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The accountant is responsible for managing financial transactions, preparing reconciliations, and ensuring compliance with GAAP. They also support month-end closing, budget preparation, and various hospital accounting functions.
Develop and execute comprehensive test plans, test cases, and scripts for ServiceNow SAM Pro configurations and workflows. Coordinate User Acceptance Testing (UAT) and manage defect tracking to ensure system stability and compliance with governance standards.
You will lead and advise on strategic pricing and packaging recommendations to drive growth for the ServiceNow portfolio. This involves working cross-functionally to align monetization strategies with the product roadmap and conducting periodic reviews of price realization.
The Lead of Commercial Finance and Pricing will partner with Americas leadership to drive profitable growth through effective commercial negotiations and pricing strategies. They are responsible for optimizing revenue and financial metrics while collaborating across sales, legal, and delivery teams.
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The Accounting Manager will lead core accounting operations, including month-end and year-end close processes, while mentoring a small team. They will ensure financial data integrity, manage reporting, and partner with operations to drive actionable business insights.
The Actuarial Analyst is responsible for utilizing actuarial techniques to analyze data, develop pricing and reserving models, and prepare reports for property/casualty insurance products. They also support regulatory filings and collaborate with IT and business units to verify data for rate indications and special projects.
Conduct audits of medical device quality management systems to ensure compliance with international standards and regulatory requirements. Lead assessment teams and provide clear findings and recommendations to clients regarding certification status.
The Senior Manager of Strategic Finance will lead long-range financial modeling, pricing strategy, and capital allocation analysis to support executive decision-making. They will act as a key thought partner to leadership, synthesizing complex financial data into actionable narratives and strategic recommendations.
The Tax Manager/Senior Manager will lead tax compliance and advisory services for captive insurance entities, providing technical guidance on complex tax structures. They will also manage client relationships, oversee IRS examinations, and mentor staff to support the growth of the practice.
The Senior Tax Manager will review and prepare complex business and personal tax returns while managing client relationships and providing tailored tax solutions. Additionally, the role involves overseeing and mentoring staff, handling tax audits, and maintaining expertise in multi-state and federal tax regulations.
The Procurement Manager will lead vendor negotiations, manage contract redlining, and oversee procurement execution across various technology and SaaS spend categories. They will also partner with finance to perform spend analysis, optimize licensing, and ensure efficient procure-to-pay operations within Workday.
Drive loan and deposit growth by converting premium finance relationships into commercial lending opportunities for insurance agencies. Structure sophisticated credit solutions and build trusted relationships with agency principals to support long-term growth.
This position provides operations leadership, coaching, and oversight for the Direct Retail business unit. The manager is responsible for tracking performance metrics, ensuring regulatory compliance, and identifying process improvements to enhance the client experience.
The Accountant is responsible for managing accounts payable and receivable, processing journal entries, and performing bank and GL account reconciliations. They also handle sales and use tax returns, support internal and external audits, and ensure compliance with SOX guidelines.
The Accounts Payable Specialist manages the purchase-to-pay process, including invoice verification, coding, and payment processing. They also handle vendor inquiries, assist with month-end closing, and ensure financial accuracy across construction projects.
The Payroll Analyst is responsible for managing international payroll processes for Japan, Singapore, and Australia, including data validation and tax reconciliation. They will also lead process improvement initiatives, mentor staff, and ensure compliance with local statutory requirements.
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The Vendor Manager is responsible for financial program execution, including vendor management, financial reporting, and ensuring compliance with government procurement regulations. They also oversee maintenance and logistics elements while coordinating activities across the program to meet operational requirements.
The specialist will manage day-to-day treasury operations, including bank account funding, liquidity forecasting, and customer payment processing. They will also collaborate with product and engineering teams to launch new payment rail integrations and resolve escalated payment issues.
Assist customers with online consumer loan applications by reviewing and verifying information and documentation. Communicate directly with customers to help them understand and complete the loan process while maintaining accurate records.
The Controller will lead the end-to-end accounting function, including technical accounting, audit readiness, and financial reporting. They are responsible for developing the accounting team, optimizing processes, and partnering cross-functionally to shape business decisions.
The role involves managing high-volume capital expenditure activities, including invoice review, fixed asset reconciliation, and ensuring accurate capitalization versus operating expense treatment. You will also support the month-end close process and collaborate with cross-functional teams to maintain financial reporting integrity.
The Project Accounting Coordinator supports project managers by preparing financial and contractual documentation, including fee proposals, contracts, and invoices. They also monitor project financial performance, manage change orders, and collaborate with internal teams to ensure accurate project accounting.
You will remotely provide tax preparation services to clients by conducting interviews and identifying financial opportunities. Additionally, you will maintain accurate tax returns while fostering positive client relationships through digital communication platforms.
The analyst is responsible for developing and optimizing pricing strategies for automotive aftermarket parts to ensure competitiveness and profitability. They will collaborate with cross-functional teams to analyze market trends, manage pricing models, and provide actionable insights on product performance.
The Billing Coordinator manages accounts receivable, processes claims for various insurance payers, and ensures accurate billing and reimbursement. They also resolve claim errors, post payments, and provide compassionate customer service to patients regarding their accounts.
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The consultant is responsible for providing holistic financial advice, including investment, insurance, and charitable giving strategies to help clients achieve their goals. They must also generate new business, maintain strong client relationships, and perform regular outreach within their designated region.
The attorney will serve as the junior lead for renewable energy transactions, specifically focusing on tax equity and tax credit transfer deals. They will also conduct complex tax research, draft legal opinions, and assist with tax due diligence and transactional documentation.
The Senior Manager will lead technical accounting and SEC reporting, including the preparation of US GAAP financial statements and oversight of complex accounting matters. Additionally, they will own the general ledger and month-end close processes while driving automation and process improvements.
The Billing Associate Specialist manages client billing, ensures procedures are billed according to contracts, and handles secondary claims. They are also responsible for scanning documents to patient accounts and reviewing correspondence to ensure regulatory compliance.
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