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Oversee general ledger accounting, treasury, and accounts payable across multiple business units and legal entities, including financial close, reconciliations, budgets, forecasts, and spend analysis. Lead audit and statutory reporting activities, maintain accounting policies and internal controls, develop the accounting team, and support acquisitions and other strategic initiatives.
Oversee general ledger, treasury, and accounts payable activities across multiple business units and legal entities, including financial reporting, reconciliations, budgeting, cash flow, and internal controls. Lead audit and statutory reporting processes, support GAAP implementation and business integrations, and develop the accounting team through training and mentoring.
Oversee general ledger, treasury, and accounts payable activities across multiple business units and legal entities, including financial close, reconciliations, budgets, forecasts, and internal controls. Lead audit and statutory reporting processes, support GAAP compliance and business integrations, and develop the accounting team through training and mentoring.
Underwrite cyber, technology, and MPL risks across industries and company sizes to build a profitable specialty-lines portfolio. Develop wholesale broker relationships, communicate underwriting appetite, drive submission flow, and convert suitable quoted opportunities.
Resolve customer billing inquiries from first response through resolution, including invoice questions, plan changes, refunds, credits, cancellations, and failed payments. Maintain accurate billing records in Stripe, reconcile data across systems, troubleshoot related technical issues, and improve billing processes through documentation and appropriate automation.
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Investigate and manage high-severity, complex property claims involving liability exposures and litigation, including coverage reviews, inspections, reserves, estimates, and settlement negotiations. Communicate claim decisions, ensure regulatory and process compliance, provide technical expertise and staff support, and assist with catastrophe response as needed.
Prepare journal entries, reconciliations, and supporting schedules while owning key accounting areas such as fixed assets, leases, and accruals. Support multi-entity growth, acquisitions, covenant compliance, audits, and the conversion and improvement of accounting systems and processes in Sage Intacct.
Help select and implement a regional controlling tool, and automate and improve controlling tools, reporting processes, and recurring analyses. Lead special controlling projects and prepare financial reports, budgets, forecasts, cost and profitability analyses, and recommendations in collaboration with internal teams and external auditors.
The consultant will support Generation Unlimited’s innovative finance initiatives by mobilizing catalytic and blended financing for youth employment, entrepreneurship, and climate resilience. Responsibilities include managing multi-stakeholder programmes, tracking governance, and preparing investment narratives for external audiences.
The Transportation Broker is responsible for expanding the trucking insurance portfolio by building retail agency partnerships and generating high-quality submission flow. They will collaborate with internal partners and underwriters to evaluate risk and manage a high-volume pipeline from submission to bind.
You will act as a virtual consultant assessing client needs and teaching available options. Additionally, you are responsible for administrative duties including maintaining notes, scheduling appointments, and managing CRM data.
Assess clients’ needs, explain available options, and maintain relationships after initial meetings. Document interactions, schedule appointments, and keep CRM records up to date.
The role involves assessing client needs, presenting service options, and maintaining ongoing client relationships. You will also be responsible for administrative duties including note-taking, appointment scheduling, and CRM maintenance.
Assess clients’ needs, explain available options, and maintain relationships after initial meetings. Document interactions, schedule appointments, and keep CRM records up to date.
You will assess client needs, present financial options, and maintain ongoing relationships with clients. Additionally, you are responsible for administrative tasks including note-taking, scheduling appointments, and maintaining CRM data.
Assess clients’ needs, explain available options, and maintain relationships after initial meetings. Complete administrative tasks, including documenting notes, scheduling appointments, and keeping CRM records up to date.
Assess clients’ needs, explain available options, and maintain client relationships after initial meetings. Complete administrative tasks, including documenting notes, scheduling appointments, and keeping CRM records up to date.
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Assess clients’ needs, explain financial protection options, and maintain relationships after initial meetings. Document interactions, schedule appointments, and keep CRM records up to date.
You will assess client needs, teach benefit options, and maintain ongoing relationships after the initial meeting. Administrative duties include managing notes, scheduling appointments, and maintaining CRM hygiene.
You will assess client needs, present options, and maintain ongoing relationships with clients. Additionally, you are responsible for administrative duties including note-taking, scheduling appointments, and maintaining CRM data.
You will assess client needs, present options, and maintain ongoing relationships after the initial meeting. Additionally, you are responsible for administrative duties including maintaining notes, scheduling appointments, and managing CRM data.
Perform coding audits on various facility outpatient record types to ensure accuracy and quality. Identify coding trends and formulate final reports with recommendations and corrective action plans.
The SAP EAM Analyst III is responsible for configuring and supporting SAP Enterprise Asset Management within an S/4HANA environment, focusing on asset structuring and financial accountability. The role involves leading workshops, managing deliverables across the project lifecycle, and ensuring integration between technical objects and financial subledgers.
The OAS Project Accountant provides transactional accounting support, including payables processing, cash deposits, and credit card reconciliations for AEC clients. They also collaborate with senior staff to identify accounting issues and contribute to client service quality.
The Assistant Buyer will manage the analytical and operational backbone of the buying process, including purchase order management, inventory balancing, and vendor coordination. They will also support the Buyer by producing sales trend reports and assisting in the development of merchandise assortments to meet sales and profit targets.
The Media Buyer will plan, launch, and optimize Meta Ads campaigns while conducting audience research and creative testing. They will also analyze performance metrics to scale profitable campaigns and collaborate with the creative team to improve ad content.
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The Interim Billing Manager oversees all Medicare, commercial, and Medicaid billing activities within the centralized business office. The role focuses on maximizing reimbursement and minimizing accounts receivable through accurate and timely handling of patient accounts and claims.
The associate will independently process end-to-end payroll and perform data management or customer service activities to ensure accurate and timely delivery. They will also support statutory reporting, handle client queries, and contribute to system maintenance and knowledge transfer within the team.
The Head of Financial Controller will own the full accounting function, including revenue recognition, consolidation, and internal controls across all entities. They will also lead the finance team, manage external audits, and implement scalable processes to support the company's international growth.
You will manage accounts receivable, including booking invoices and analyzing marketplace fees, while ensuring tax compliance for B2B and e-commerce channels. Additionally, you will participate in monthly and annual closing processes and contribute to the digitalization and optimization of financial workflows.
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