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You will be able to work from your home location within the United States
Must have Senior level Medical AR and Insurance Verification experience
PURPOSE AND SCOPE:
An Internal Auditor I is responsible for assisting, developing, and conducting monthly audits for the Revenue Cycle staff. The incumbent utilizes established procedures to provide analytical and administrative support in compliance with company policies and procedures. The Internal Auditor I provides guidance and leadership to ensure performance is in alignment with company goals and objectives.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
* Under close supervision, utilizes established procedures of healthcare billing and collection processes to conduct staff audit reviews by adhering to department guidelines.
* Ability to understand and follow rules, regulations, and guidelines provided by Revenue Cycle Team.
* Learns to conducts research and evidence-based audits to ensure consistent and superior service and identifies areas where the business standards are being met.
* Reviews and audits insurance verification and registration, payment posting, and accounts receivable follow-up.
* Reports data findings or trends and communicate findings to Manager.
* Builds stable working relationships internally
* Maintains strict confidentiality to support protection of sensitive information
* May refer to senior level staff for assistance with higher level problems that may arise.
Escalates issues to supervisor/manager for resolution, as deemed necessary.
* Assist with various projects as assigned by direct supervisor.
* Other duties as assigned
Additional responsibilities may include focus on one or more departments or locations. See applicable addendum for department or location specific functions.
PHYSICAL DEMANDS AND WORKING CONDITIONS:
* The physical demands and work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
* This is largely a sedentary role, requiring use of typical office equipment such as a computer, laptop and cell phone.
Most work is completed in a corporate office environment
EDUCATION:
* Bachelor's Degree required
EXPERIENCE AND REQUIRED SKILLS:
* 0 - 2 years' related experience
* Proficient in PC skills with strong Microsoft Office knowledge
* Excellent written and verbal communication skills
* Strong organizational and time-management skills
* Attention to detail
* Positive attitude and team-oriented approach
EO/AA Employer: Minorities/Females/Veterans/Disability/Sexual Orientation/Gender Identity
Fresenius Medical Care North America maintains a drug-free workplace in accordance with applicable federal and state laws.
If y...
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Type: Permanent Location: Kennesaw, US-GA
Salary / Rate: Not Specified
Posted: 2025-09-17 08:31:50
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This is a remote position.
You will be able to work from your home location within the United States
PURPOSE AND SCOPE:
Utilizing applied knowledge, the Sr.
Patient Account Representative – Collections provides high-level administrative support to the collections operations within the assigned function(s). The Sr.
Patient Account Representative – Collections ensures the timely receipt of claim payments and minimizes bad debt accrual through ongoing database maintenance. In this capacity, the Sr.
Patient Account Rep - Collections provides outstanding customer service to customers and vendors through effective and timely communication.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
* Under limited supervision, identify and resolve complex claims and discrepancies.
* Generate and analyze diverse reports and work lists in the identification and resolution of complex patient account issue.
* Review and resolve outstanding payments from past due accounts.
* Ensure timely receipt of claim payments; processing payments accordingly and reconciling all necessary data.
* Perform administrative functions in adherence to company policies and procedures; ensuring timely and complete documentation of activities performed.
* May serve as a point of contact for customers and/or vendors in response to general inquiries and unresolved issues.
* May mentor other staff as applicable.
* May escalate issues to supervisor for resolution, as deemed necessary.
* Assist with various projects as assigned by direct supervisor.
* Other duties as assigned.
Additional responsibilities may include focus on one or more departments or locations. See applicable addendum for department or location specific functions.
PHYSICAL DEMANDS AND WORKING CONDITIONS:
* The physical demands and work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
+ Occasionally lift and/or move up to 50 pounds.
EDUCATION: High School Diploma required; Associate’s Degree desirable EXPERIENCE AND REQUIRED SKILLS:
* 2 – 4 years’ related experience; or an Associate’s or Bachelor’s degree without experience.
* General computer skills with working knowledge in word processing, spreadsheet, and email applications.
* Detail oriented with good analytical and organizational skills.
* Good interpersonal skills with the ability to work cohesively within a team environment.
* Excellent oral and written communication skills to effectively communicate with customers and all levels of management.
EO/AA Employer: Minorities/Females/Veterans/Disability/Sexual Orientation/Gender Identity
Fresenius Medical Care North America maintains a drug-free workplace in accordance with applicable federal and stat...
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Type: Permanent Location: Plano, US-TX
Salary / Rate: Not Specified
Posted: 2025-09-17 08:31:12
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At Johnson & Johnson, we believe health is everything.
Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com
Job Function:
Quality
Job Sub Function:
Customer/Commercial Quality
Job Category:
Professional
All Job Posting Locations:
Mexico City, Mexico
Job Description:
The Quality Systems Analyst gives support in Inspection and Release of finished product (basic box labeling or govern sales).
Execution of activities corresponding to inspection, ruling (release/rejection) of product from rejections and returns (from customers) as well as additional activities in reverse logistics processes that provide benefits to the business, providing support in audits and the quality in the Distribution Center.
* Registration in books for controlled drug, receipt, returns and rejections.
Sensor management and evaluation of temperature excursions.
* Supervision and monitoring of GAP in the distribution center (Gembawalking).
* Ensure compliance with Good Storage and Distribution Practices.
* Blocking and unlocking of materials in SAP.
* Opening and tracking of records in COMET related to Quality issues.
* Collaboration with other areas (Planning, Delivery Operations, Customer Service and Commercial Areas) in the labeling of products for government sales in accordance with J&J standards for controlled and non-controlled drugs.
* Collaboration in the QMS, to monitor Non-conformities, CAPA's and Change Controls
* Reverse logistics, SAP opinion of returns and rejections in the pharmaceutical sector; Follow-up on customer complaints, preparation of explanatory letters for customers.
* Support in document control in TruVault for Janssen de Mexico.
* Deployment of J&J standards, gap assessment and monitoring for implementation in the distribution center.
* Perform related duties as assigned by supervisor.
* Maintain compliance with all company policies and procedures.
Minimum Qualification
* University degree as a pharmacist (QFB or QFI), or Industrial or Chemical Engineering
* Basic knowledge of industry Quality Systems.
* The position requires at least 2 - 3 years of experience in the Pharmaceutical Industry.
* Basic knowledge of GxP (Good Practices) and desirably of national health regulation applicable to • pharmaceuticals (standards and laws).
* Focus on results and strategic thinking.
Health legislation knowledge
Other requirements
* Must be able to lift and carry up to 50 ibs.
* At this level, the role has increased responsibility, inc...
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Type: Permanent Location: Mexico City, MX-CMX
Salary / Rate: Not Specified
Posted: 2025-09-17 08:18:19
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At Johnson & Johnson, we believe health is everything.
Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com
Job Function:
Finance
Job Sub Function:
Tax
Job Category:
People Leader
All Job Posting Locations:
New Brunswick, New Jersey, United States of America
Job Description:
Johnson & Johnson is recruiting for a Tax Technology Manager – Tax Reporting and Compliance Solutions to be located in New Brunswick, NJ.
Key Responsibilities:
* Lead a team of administrators supporting Tax Reporting and Compliance Tools (e.g.
OneSource Tax Provision, Corptax, J&J Audit Manager, etc.)
* Serve as product owner and administrator for GTW and manage external resource supporting GTW maintenance.
* Identify, evaluate and execute solutions to transition GTW capabilities to new tools and decommission GTW.
* Ensure tax tools & infrastructure are sox complaint and operating effectively to support timely reporting and compliance cycles.
* Evaluate and deploy tax technology and process workflows that drive standardization, automation and enhance operational efficiencies by collaborating with cross functional teams to optimize data flow and systems integrations.
* Manage large-scale projects with strong project management discipline, applying deep knowledge of tax and finance functions to ensure successful delivery and stakeholder engagement.
* Support global rollout, training, and change management efforts to ensure seamless adoption of new technology and process and sustained improvements.
* Communicate effectively with senior management, external auditors, advisors, and key stakeholders to ensure transparency, alignment, and audit readiness, including leading annual CIA and PwC audits related to tax processes.
* Stay informed about changes in tax legislation, tax process and technology to deliver innovative, fit-for-purpose solutions within established timeframes.
Qualifications:
* Minimum of a bachelor’s degree in finance, Accounting, Information Technology, or related field required
* Minimum of 6 years of experience in Finance and/or Tax in a large multinational corporation or CPA firm required
* Broad understanding of corporate tax law and US GAAP accounting under ASC 740
* Understanding of key tax processes, technology, data, analytics, and risks/controls
* Experience with RPA Tools (UI Path), ETL Tools (Alteryx, Power Query), and Visualization tools (Power BI)
* Experience with OneSource Tax Provision, OneSource Data Flow, CORPTAX
* Proficiency in...
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Type: Permanent Location: New Brunswick, US-NJ
Salary / Rate: Not Specified
Posted: 2025-09-17 08:18:19
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At Johnson & Johnson, we believe health is everything.
Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com
Job Function:
Supply Chain Planning
Job Sub Function:
Inventory Management
Job Category:
Professional
All Job Posting Locations:
Raynham, Massachusetts, United States of America, Warsaw, Indiana, United States of America, West Chester, Pennsylvania, United States of America
Job Description:
Fueled by innovation at the intersection of biology and technology, we’re developing the next generation of smarter, less invasive, more personalized treatments.
Are you passionate about improving and expanding the possibilities of Orthopaedics? Ready to join a team that’s reimagining how we heal? Our Orthopaedics teams help keep more than 6 million people moving each year while delivering clinical and economic value to surgeons and healthcare systems.
Our teams build solutions for joint reconstruction; trauma and craniomaxillofacial; sports, extremities, and elective foot and ankle; spine; and robotics and digital surgery.
Your unique talents will help patients on their journey to wellness.
Learn more at https://www.jnj.com/medtech
We are searching for the best talent for Sr.
Audit Analyst located preferably in Raynham, MA, West Chester, PA or Warsaw, IN.
Other Medtech sites will be considered.
OVERALL RESPONSIBILITIES:
Reconciliation/analysis of field inventory audits for the Joints Reconstruction business.
POSITION DUTIES & RESPONSIBILITIES:
* Coordinate planning, execution and conduct reconciliation of field inventory audits (consignment inventory).
* Post reconciled results within approved SOP parameters.
* Utilize audit analytics to identify inventory process gaps.
Communicate to all necessary stakeholders.
* Collaborate with cross-functional teams on projects and initiatives as necessary.
* Comply with all J&J policies and procedures. Assist in internal and external audits as applicable.
* Assist other DePuy Synthes audit teams as necessary.
* Ad Hoc reporting as required.
* Up to 10% travel if required.
EDUCATION & EXPERIENCE REQUIREMENTS:
* Bachelors degree required
* Previous experience with inventory operations (preferably in medical devices).
* Microsoft Excel and Outlook experience is required (v-lookups/pivot tables)
* Microsoft Access experience preferred.
* SAP experience preferred.
* Previous experience working with field sales force is desirable (preferably medical device)
PROFESSIONAL EXPERIENCE REQUIREMENTS:
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Type: Permanent Location: Raynham, US-MA
Salary / Rate: Not Specified
Posted: 2025-09-13 08:30:10
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At Johnson & Johnson, we believe health is everything.
Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com
Job Function:
Finance
Job Sub Function:
Tax
Job Category:
Professional
All Job Posting Locations:
São José dos Campos, São Paulo, Brazil, São Paulo, Brazil
Job Description:
Position Summary:
The Tax Analyst will be responsible for supporting and executing activities related to tax management in Brazil, focusing on Tax Controversy, Tax Audit, and Tax Planning.
They will work closely with internal departments (legal, accounting, finance) and external consulting firms, contributing to risk mitigation, fiscal efficiency, and compliance with current legislation.
Main Responsibilities:
* Tax Controversy:
+ Support the management of administrative and judicial tax processes.
+ Monitor notices, notifications, and deadlines related to infraction notices and other processes.
+ Prepare tax contingency reports and support internal/external audits.
* Tax Audit:
+ Handle inspections by regulatory agencies (Federal Revenue, State, and Municipal).
+ Gather supporting documentation and prepare technical responses to tax authorities.
+ Support the closure of audits and negotiations of infraction notices, when applicable.
* Tax Planning:
+ Support tax planning initiatives aimed at fiscal efficiency and compliance.
+ Analyze tax impacts of new products, operations, or legislative changes.
+ Assist in the preparation of technical studies and tax opinions.
* Monitor changes in tax legislation and assess their impact on the business.
* Maintain organization and control of documents, opinions, and case history.
* Participate in special projects and continuous improvement initiatives within the tax area.
Requirements:
* Bachelor’s degree in Accounting, Law, Administration;
* Previous experience in Indirect Taxes, especially in Tax Controversy, Audit, and Planning.
* Knowledge of Brazilian tax legislation (Federal, State, and Municipal).
* Strong interpersonal communication skills and ability to interface with various areas.
* Advanced Office package skills (especially Excel and PowerPoint).
* Desirable: experience with ERP systems (SAP).
Desired Competencies:
* Analytical and critical thinking.
* Proactivity and sense of urgency.
* Organization and attention to detail.
* Ability to work in teams and dynamic environments.
* Business acumen and solution-oriented focus.
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Type: Permanent Location: São José dos Campos, BR-SP
Salary / Rate: Not Specified
Posted: 2025-09-13 08:29:47
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At Johnson & Johnson, we believe health is everything.
Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com
Job Function:
Finance
Job Sub Function:
Accounting
Job Category:
Professional
All Job Posting Locations:
Paranaque, National Capital Region (Manila), Philippines
Job Description:
Johnson and Johnson Global Services (GS), the global shared services organization supporting the businesses of Johnson & Johnson, performs select functional work in a consistent manner across regions and sectors using simplified, standardized end-to-end processes and innovative technology.
The vision of GS is “to be trusted business partners who deliver growing value by building and sustaining globally standard services".
The Global Services provides compliant, efficient and standardized services with an emphasis on optimizing processes through a continuous improvement framework.
We are committed to outstanding professional development of our people, and we value a diverse, collaborative, all-star, results oriented culture.
Key Responsibilities:
* Supporting Latin America Account-to-Report process
* Understanding and performing BRAVO Reports submission (Actuals)
* Understanding of accounting requirements
* Understanding controls in process
Minimum Requirements:
* At least 1 year of relevant accounting experience
* Finance / Accounting-related degree
* Knowledge of accounting processes, SOX and controls
* SAP/ERP knowledge and working experience
* Accounting shared services experience is preferred, but not required
* Interpersonal and time-management skill
* Excellent communication and leadership skills
* Willing to work in a night shift schedule
As part of our Company’s growth and expansion plans, we are preparing to relocate to a new office in BGC, Taguig City, tentatively by Q2 2026.
Please note that the timeline may still change depending on project developments and other considerations.
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Type: Permanent Location: Paranaque, PH-00
Salary / Rate: Not Specified
Posted: 2025-09-13 08:29:32
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Overview:
Resolv Healthcare is seeking a detail-oriented Accounts Receivable (AR) Follow-Up Representative to join our Hospital Revenue Cycle team.
As an AR Representative, you will monitor assigned patient accounts for accurate and timely payment of claims by managing work queue, aging lists, and claims correspondence; reviews claim denials for problem areas; resubmits claims and files appeals as necessary.
Job Description:
* Manages work queue, aging lists, and claims correspondence to assure accurate and timely payment of accounts.
* Verifies completeness and accuracy of billing data and revises any errors.
* Reads and interprets denied claims in order to resolve discrepancies; resubmits or files appeal for reconsideration.
* Reviews aging accounts in order to collect amounts due or initiates escalation procedures for collections, according to established guidelines.
* Notes follow-up on billing records and maintains supporting documents and notes in established files; verifies that remittances meet contractual obligations.
* Audits and resolves discrepancies on patient accounts; reviews accounts for non-covered or out of network procedures and refers adjustments according to established guidelines.
* Receives telephone calls; answers inquiries and resolves patient account questions; contacts patients to obtain or relay account information.
* Requires regular and prompt attendance.
* Maintains and protects confidentiality in all aspects of patient health information, proprietary information, and employee information.
* Manages customer/client interactions in a professional manner; responds promptly to requests for service and assistance and meets those commitments.
* Demonstrates the spirit of the philosophy, mission, and values of IMD through words and actions, and implements them into department processes, programs, and the working environment.
Requirements:
* Minimum 2-year experience billing for institutional claim; working Denials, Accounts Receivable and Appeals
* Sunrise EHR experience a plus.
* Proficient in Microsoft Office, Internet, and medical billing systems.
* Ability to work effectively and relate well to patients, clients, colleagues, and individuals inside and outside the company.
* Ability to communicate both verbally and in writing to individuals inside and outside the company.
* Ability to work in a fast-paced environment with demonstrated ability to prioritize multiple, competing tasks and demands, and to seek supervisory assistance as appropriate.
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Type: Permanent Location: Oklahoma City, US-OK
Salary / Rate: Not Specified
Posted: 2025-09-12 08:32:16
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What will your job look like?
The Compliance Auditor will be responsible for facilitating Client audits and supporting internal compliance operations. The Compliance Auditor may be responsible for fielding questions throughout Client audits, representing MTM in a professional and positive manner and interpret contract requirements as it relates to MTM’s operational procedures, compliance with state and federal regulations and contract compliance.
The Compliance Auditor will oversee policies and procedures, provide needed support during the URAC accreditation process, and manage other projects, as required.
Location: Hybrid/Remote if located within 40 miles of an MTM office.
What you’ll do:
* Plan and implement effective audit processes for both internal and external audits
* Facilitate remote and on-site external audits
* Interpret contract requirements and communicate expectations to needed internal stakeholders
* Support in the development and utilization of internal controls to ensure continuous compliance
* Help implement risk management strategies for the organization(s)
* Utilize the selected tracking method to record audit investigations, documentation, results, and recommendations
* Compile quarterly, and upon request, summaries of audit investigations, findings, and resolutions
* Continuously promote process improvement and process integrity throughout the organization(s) while partnering with other departments to develop practical solutions
* Assist and guide process owners in the assessment of processes for improvement and standardization opportunities, while minimizing rework, reducing cost, and improving quality output
* Assist with the creation, review, and update of MTM policies and procedures to ensure thorough and pertinent documentation; oversee MTM (and affiliates) policies, procedures, manuals, and processes to ensure contractual compliance and process efficiency
* Act as a liaison between MTM and/or affiliates and external auditors
* Report compliance concerns to the Compliance Officer, Director of Compliance and Audit and other executive staff as indicated
* Prepare for external audits by completing audit tools, compiling supporting documentation for audit sample, and referencing policies, procedures, and contracts to validate compliance
* Conduct monitoring, reporting, and follow-up on all Corrective Action Plans
* Apply policies/procedures and client contract obligations to designated audits
* Create relevant workflows, audit tools, and tracking mechanisms as assigned
* Provide any needed support to ensure ongoing compliance with URAC standards
* Assist in developing audit reports and presenting findings and recommendations to leadership, as needed
* As needed, conduct quality improvement projects for the Quality Improvement Program
* Assist with the development and execution of compliance program activities and ...
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Type: Permanent Location: Lake Saint Louis, US-MO
Salary / Rate: Not Specified
Posted: 2025-09-12 08:26:37
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Company Overview
SIAA Xchange, LLC (“Xchange”) was created to unlock smarter, faster, and more profitable access to over $17 billion in premium controlled by the SIAA network.
As the embedded MGA and wholesale platform aligned with SIAA, we are more than just a distribution partner, we are building the infrastructure that transforms how carriers connect to the largest network of independent agencies in the country.
Our goal is to provide markets with a direct, trusted, and efficient channel to profitable premium by solving real challenges agents face when placing business.
We understand how to manage submission flow, curate underwriting, and deploy technology that eliminates the friction often found in traditional wholesale interactions.
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Type: Permanent Location: Knoxville, US-TN
Salary / Rate: Not Specified
Posted: 2025-09-12 08:25:27
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At Johnson & Johnson, we believe health is everything.
Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com
Job Function:
Sales Enablement
Job Sub Function:
Sales Strategy
Job Category:
Business Enablement/Support
All Job Posting Locations:
São Paulo, Brazil
Job Description:
Position description:
The Analyst in RGCM is responsible for the analysis and implementation of the pricing strategy and gross margin execution plan in cluster Brazil including all dimensions of the Revenue Management Strategy (Price, gross to net, customer-product mix and portfolio management).
Key responsibilities:
* Support and influence RGM strategy in partnership with Finance, Commercial, and Marketing teams in Brazil, ensuring short and long-term focus on profitability.
* Conduct robust margin analyses to identify risks and opportunities, providing strategic recommendations and action plans to enhance profitability.
* Support price Business Cases and support commercial negotiation strategy.
* Act as a trusted advisor to business partners, providing insights and guidance on RGM strategies while influencing decision-making processes to enhance margin results.
* Identify margin risks with anticipation and develop concrete plans to improve profitability.
* Structure margin forecasts, monitor monthly performance (PVM, GP BvA, mix), and track key metrics.
* Analyze complex data sets and translate insights into executive presentations for senior leadership.
* Drive continuous improvement by identifying process enhancement opportunities and implementing automation where feasible, applying an agile mindset to reduce complexity.
Qualifications & Skills:
* Bachelor’s degree in Business Administration, Economics, Engineering, or related field.
* Experience in Finance, Pricing, or Revenue Growth Management, with a strong background in margin analysis and profitability impacts on the PnL.
* Strong analytical skills, with the ability to interpret complex data and translate insights into actionable strategies.
* Experience as a Business Partner, with the ability to collaborate effectively across functions.
* Excellent interpersonal and communication skills, capable of influencing stakeholders at various levels;
* Leverage data-driven storytelling to simplify analyses, ensuring clear and impactful communication and presentation skills with diverse stakeholders.
* Agile and capable of thriving in dynamic, constantly changing environments;
* Process-oriented min...
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Type: Permanent Location: São Paulo, BR-SP
Salary / Rate: Not Specified
Posted: 2025-09-12 08:18:22
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Scope of the Position
The Assistant Controller is responsible for all financial operations of the plant.
This includes the production of periodic financial reports, maintenance of accounting records, internal controls, and budgeting designed to mitigate risk and enhance the accuracy of the company’s reported financial reports.
The Assistant Controller provides support and analysis to assist the Plant Controller in making business decisions consistent with corporate goals and objectives.
Position reports to Plant Controller.
Responsibilities
* Oversee the activities of the accounting department for the accurate and timely dissemination of financial management reports including, but not limited to, internal and external monthly financial statements and annual audits and annual budgets.
* Oversee the activities of the disbursement department, ensuring the accurate and timely processing of accounts payable, purchase orders, petty cash, core employee expense reports, cash control and total corporate payroll tax compliance.
* Oversee the activities of the accounts receivable department to ensure the accurate and timely management of all accounts receivable aging components including billings, cash, receipts applications, funding management, quarter and year-end closing including federal and state report.
* Oversee payroll systems to ensure timely and accurate payments to employees, administration of benefits and regulatory compliance.
* Ensure compliance with all regulatory bodies including Federal, State/Provincial, Municipal/Local income, payroll and property taxes.
* Establish and maintain systems and controls that verify the integrity of all systems, processes and data, and enhance the company’s value.
* Respond to Plant Controller as assigned with accurate and timely work to facilitate his financial needs.
* Participate in a wide variety of special projects and compile a variety of special reports.
* Communicate with co-workers, management, clients and others in a courteous and professional manner.
* Conform with and abide by all regulations, policies, work procedures and instructions.
* Safeguard assets and assure accurate and timely recording of all transactions by implementing disciplines of internal audits, controls and checks across all departments.
* Manage the accuracy and reporting of the perpetual inventory system including accurate cost accounting for all inventory items.
* Assure financial plans are consistent with organizational goals.
* Provide financial analysis tools to evaluate company ventures or special projects, programs, capital expenditures and product costing.
Qualifications
* Bachelor Degree in related field or;
* Community College diploma in related field or;
* Two years progressive responsibilities related work experience in a manufacturing environment.
* Certified Public Accountant or Certified Management Accountant d...
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Type: Permanent Location: Grand Prairie, US-TX
Salary / Rate: Not Specified
Posted: 2025-09-10 08:31:09
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You will be able to work from your home location within the Central and or Eastern United States
PURPOSE AND SCOPE:
Conducts data quality audits of outpatient encounters to validate coding assignment is in compliance with the official coding guidelines as supported by clinical documentation in health record.
Validates abstracted data elements that are integral to appropriate payment methodology. Provides feedback and education to coders. Escalates compliance, risk-related issues to expedite mitigation.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
* Consults facility leaders and staff on best practices, methodology, and tools for accurately coding.
* Chart Analysis, OP Coding Data auditing and validation: Reviews medical records for the determination of accurate assignment of all documented diagnoses and procedures.
Adheres to Standards of Ethical Coding (AHIMA/AAPC).
Reviews medical records for the determination of accurate assignment of all documented diagnoses and procedures. Reviews claim to validate abstracted data including but limited to discharge disposition which impacts reimbursement and/or MS-DRG assignment. Adheres to Standards of Ethical Coding (AHIMA).
+ Reviews medical records to determine accurate required abstracting elements (facility/client/payer specific elements) including appropriate ESRD designation.
Reviews medical records for the determination of accurate assignment of all documented ICD-10 codes for diagnoses and procedures.
* Uses discretion, experience and specialized coding training to accurately assign ICD-10 codes to patient medical records.
* Demonstrates ability to achieve accuracy and consistency in the selection of principal and secondary diagnoses and procedures. Demonstrates ability to achieve accuracy and consistency in abstracting elements defined by Fresenius policy.
* Reviews medical records to determine accurate required abstracting elements (clinic specific elements) including appropriate discharge disposition.
* Identifies and communicates documentation improvement opportunities and coding issues (lacking documentation, physician queries, etc.) to appropriate personnel for follow-up and resolution.
* Evaluates and prepares as indicated daily, weekly and monthly reports indicating quality levels and opportunities for charge capture and revenue maximization.
* Monitors, prepares and presents reports including, but not limited to, Medical Record Delinquency Rates, Clinical Pertinence, H & P Compliance, Operative Note Compliance
* Develops and delivers education to horizontal and vertical audiences on coding and charge capture.
* Stays current with AHA Official Coding and Reporting Guidelines, CMS and other agency directives for ICD-10 coding. Attends mandatory coding seminars on annual basis (IPPS and OPPS, ICD-10 and CPT updates) for outpatient coding. Quarterly review of AHA Coding Clinic. Attends or facilitates Quarterly Co...
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Type: Permanent Location: Kennesaw, US-GA
Salary / Rate: Not Specified
Posted: 2025-09-09 08:25:40
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Co-Op/Intern - Tax
Job Description
At Kimberly-Clark, you will be part of the best teams committed to driving innovation and growth.
We are founded on 150+ years of market leadership and we are always looking for new and better ways to perform—so what can you do with that? There is no time like the present to make an impact at Kimberly-Clark. Learn more and apply at CareersAtKC.com
Our Tax Internship program offers students the chance for exposure to complex accounting and tax issues, in a team-oriented work environment. These are meaningful work experiences that contribute to the overall strategic business goals of Kimberly-Clark.
Your primary responsibility is to assist Kimberly-Clark's Tax Team Members with federal and state income tax accounting, compliance, consulting and defense. Your job responsibilities will include all activities necessary to support the tax professionals in their daily tasks. These activities include compiling and analyzing financial information; researching and documenting tax filing positions; account reconciliations; tax return preparation; administrative assistance; and various other duties.
Summer Internship (3 months) – Fulltime (M-F)
Locations: Neenah, Wisconsin
Dates: Summer 2026 (June to August)
In this role, you will:
* Participate in standardized onboarding and training.
* Receive work direction, mentoring, and real-time feedback from your program coach.
* Visit a Kimberly-Clark manufacturing location.
* Lead an individual project within your business unit.
* Get hands-on experience with impactful analyses.
* Interact with senior leaders and interns from other functions.
About You
You perform at the highest level possible, and you appreciate a performance culture fueled by authentic caring. You want to be part of a company actively dedicated to sustainability, inclusion, wellbeing, and career development.
In one of our intern roles, you’ll focus on winning with consumers and the market, while putting safety, mutual respect, and human dignity at the center.
To succeed in this role, you will need the following qualifications:
* College student majoring in Finance, Accounting, Economics, or related field.
* Strong analytical, communication, and leadership skills.
* Cumulative grade point average of 3.2 or higher.
* Microsoft Excel proficiency.
* For Summer Interns - Ability to work full-time (40 hours/week) from early June to late August.
* Authorized to work in the U.S.
on a regular, full-time and/or part-time basis both now and in the future.
Starting Hourly Wage: $22.00 USD
Total rewards at Kimberly-Clark includes the above starting wage offer and is eligible for overtime pay.
Please note that the stated pay range applies to US locations only.
To Be Considered:
Click the Apply button and complete the online application process.
A member of our recruiting team will review your application and follow up i...
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Type: Permanent Location: Neenah, US-WI
Salary / Rate: Not Specified
Posted: 2025-09-06 08:31:18
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Job Summary:
This position is responsible for ensuring the accuracy and integrity of financial data through proper recording, reconciliation, and analysis of general ledger accounts.
The role supports the monthly close process, assists with audits, and provides accounting expertise for assigned areas.
The position requires strong analytical skills, attention to detail, and the ability to collaborate with cross-functional teams to support business growth and process improvements.
Essential Duties and Responsibilities Include:
General Ledger (GL)
* Ensure journal entries are booked accurately and in accordance with US GAAP.
* Reconcile assigned GL accounts monthly and resolve discrepancies.
* Assist in the monthly close process and preparation of financial reports.
* Analyze financial data to identify and explain variances.
* Assist with external audits by preparing schedules and providing documentation.
* Support other finance teams with accounting-related inquiries.
* Participate in system testing and audit of transactions.
* Participate in ad hoc finance and accounting-related projects as needed.
Education and Experience Requirements:
* Bachelor’s degree in Accounting or Finance.
* 0–3 years of general accounting experience.
* Knowledge of US GAAP and experience with monthly close processes.
Knowledge, Skills, and Abilities Requirements:
* Strong analytical and problem-solving skills.
* Advanced proficiency in Microsoft Excel; ERP experience preferred.
* Excellent written and verbal communication skills.
* Ability to work independently and collaboratively in a fast-paced environment.
About Big West Oil LLC.:
Owned and operated by FJ Management, Big West Oil believes employees are the key to success.
The facility currently employs about 270 people, with an average employee tenure of 12 years.
Employees at Big West Oil LLC take pride in creating lasting value.
Big West Oil is one of five Utah refineries that produce gasoline, diesel, and other chemicals.
We pride ourselves on being industry stewards in environmental compliance, and we are passionate about building a family-oriented culture that supports employee fulfillment and career growth.
Position Benefits:
* Robust bi-annual bonus program
* Retirement contributions – 401 (k) and profit sharing with potential for 21% from the Company
* Competitive Health Insurance- Medical, dental, Vision
* Tuition Reimbursement
* 9/80 work schedule to maximize work-life balance
Position pay may vary and will be based on the candidate's experience relative to the role.
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights notice from the Department of Labor.
See job description
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Type: Permanent Location: North salt lake, US-UT
Salary / Rate: Not Specified
Posted: 2025-09-04 08:49:59
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PURPOSE OF JOB
This role will be responsible for supporting the month-end close process, SOX compliance control execution and quarterly / annual audit processes, as well as identifying and driving project-based work to provide process efficiencies for the general ledger team.
The ideal candidate is a detail-oriented, communicative, self-motivated team player with a solid working knowledge of GAAP, month-end close process, and internal controls.
Additionally, this individual thrives on process improvement and enjoys working in a challenging, collaborative environment to support our continued growth and success.
This role will be reporting to the Assistant Controller.
MAJOR DUTIES AND RESPONSIBILITIES
* Perform various GL month-end close activities, including preparation and review of journal entries and balance sheet reconciliations such as Fixed Assets, Payroll, Sales & Use Tax, Expense Accruals and various other areas
* Review operating expense transactions and ensure proper accounting codifications
* Prepare Balance Sheet and P&L fluctuation analyses and investigate any variances
* Assist in preparing internal and external financial reporting schedules
* Evaluate accounting processes and systems, along with identifying and implementing process improvement opportunities
* Maintain and enhance the internal controls over accounting processes and systems
* Assist in implementing new accounting policies and procedures
* Provide a high level of customer service with finance and non-finance business partners by providing financial insights and relevant reporting
* Support the quarterly reviews and annual audit requests and inquiries from our external auditors
* Ad hoc accounting projects and requests, as needed
* Carry out all duties and responsibilities as assigned by the Company in accordance with Company policies, procedures, and applicable laws and regulations governing our business practices.
QUALIFICATIONS
* EDUCATION REQUIREMENTS
+ Bachelor’s Degree or equivalent experience, CPA or similar designation preferred
* EXPERIENCE REQUIREMENTS
+ 5+ years accounting related experience
+ Perform various GL month-end close activities, including preparation and review of journal entries and balance sheet reconciliations such as Cash, Prepaids, Fixed Assets, Expense Accruals and various other areas
+ Solid working knowledge and application of US GAAP, month-end close processes, and SOX/internal controls
+ Strong problem solving, analytical, and organization skills
+ Ability to execute, follow-up, and ensure attention to detail
+ Strong interpersonal and communication (both verbal and written) skills
+ A team player, adept at building relationships across the organization
+ Ability to adhere to deadlines in a fast-paced environment, without sacrificing accuracy
+ Proficient with...
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Type: Permanent Location: Minneapolis, US-MN
Salary / Rate: Not Specified
Posted: 2025-09-04 08:35:17
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Job Category:
Intern
Job Family:
Student Intern
Job Description:
The Corporate Tax Intern will be an active member of the Financial Reporting and Tax Teams.
The position is a year-round internship and will be located at Schreiber's Home Office in downtown Green Bay, Wisconsin.
Training will be provided.
What you’ll do:
* Sales and Use Tax Resolution: Support the tax team in resolving differences between purchase order and invoice sales and use tax codes to ensure proper payment.
Work directly with vendors to prepare and deliver tax-exemption certificates.
* Fixed Assets: Support the fixed assets team with coding to ensure assets are correctly reported for property tax purposes.
* Unclaimed Property: Review State websites for any unclaimed property, determine filing applicability and prepare filings.
* Other Project Support: Support other Finance Department projects as needed.
What you need to succeed:
* Working toward a Bachelor’s degree in Finance or Accounting with a Sophomore status as a minimum (May 2027 grads or earlier). If enrolled in an Associate's degree program, must have a plan to pursue a Bachelor's degree immediately after Associate’s is completed.
* Availability to work 15 to 20 hours per week during the school year.
Opportunity for 40 hours during Summer and Winter break.
* GPA of 3.0 or higher.
* Ability to work year-round in Green Bay, WI.
* Reviewing applications daily - apply ASAP!
Internship benefits:
* Opportunity to complete real-world projects, participate in team meetings and contribute your ideas
* Exposure to different areas of the business around the world
* Internship program that includes engaging events and opportunities to build relationships at all levels
* Relocation assistance (for eligible internships)
* Rewards program for referring others
* Eight free counseling sessions through our Employee Assistance Program
* Company-provided retirement contributions per year through our 401(k) plan and Employee Stock Ownership Plan
* Volunteer opportunities to give back to the community
* Discounts on our products and more
For positions that require any amount of travel: Valid driver's license, auto insurance (at least state minimum- more might be required), acceptable driving record per Schreiber Foods discretion, and vehicle that will ensure applicant can meet the travel necessities of the position are required.
Schreiber requires that an employee have authorization to work in the country in which the role is based.
In the event, an applicant does not have current work authorization, Schreiber will determine, in its sole discretion, whether to sponsor an individual for work authorization.
However, based on immigration requirements, not all roles are suitable for sponsorship.
An Equal Opportunity Employer, all qualified applicants will receive consideration for employment without regard to race, color, ...
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Type: Contract Location: Green Bay, US-WI
Salary / Rate: Not Specified
Posted: 2025-09-03 09:10:05
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You will be able to work from your home location within the United States
PURPOSE AND SCOPE: The Client Success Manager is a vital part of the Revenue Cycle Management Enterprise team who partners with key stakeholders to provide operational insight to physician practice leadership, facilitating inter-departmental organizational decision making, and enabling resolution of issues that impact overall operational performance and financial results.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
* Serves as the key point of contact and relationship manager for Revenue Cycle Management and Physician Practice partners, being responsible for managing all aspects of the business relationship with the customer.
* Monitors key performance indicators (KPIs).
Analyzes prepares and delivers productivity and financial reports, recommending process improvements.
* Regularly conducts client meetings to review accounts receivable performance, payer issues and KPI trends, client's business strategies, and cash flow forecast.
Discussions and recommendations are expected to take into consideration internal operations, local and national issues, and trends as they affect the client and other issues as needed
* Ensures the appropriate and timely preparation, analysis, and presentation of all Client Management deliverables (including A/R measurement statistics and payer trends, fee schedules, ad hoc financial reports) ensuring their relevancy, accuracy, and overall quality, driving cash flow and timely issue resolution.
This will require interaction with clinical and revenue cycle operations management.
* Develops and maintains positive client relations and coordinates with various functions within the company to ensure client requests are handled appropriately
* Presents and participates at meetings with internal and external representatives.
* Frequently interacts with internal and external stakeholders to facilitate the decision making and problem-solving activities to ensure positive impact on physician practice partnerships.
* Works with key stakeholders to assess impacts of change to systems or processes.
* Drives the identification of ongoing ideas and solutions to ensure alignment of practices and revenue cycle management operations.
* Builds and fosters relationships between Fresenius teams and Practice leadership and staff.
* Assists in the development and implementation of short- and long-term objective with direct responsibility for results, including revenue, methods and operational functions.
* Assists with development of policies, procedures and processes within assigned function, interpreting and recommending change to policies and procedures that effect immediate organization(s).
* Technically proficient in Physician Practice operations and serve as subject matter expertise within this area.
* Manages key projects and identifies resources to meet schedules and goals.
* Freq...
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Type: Permanent Location: Kennesaw, US-GA
Salary / Rate: Not Specified
Posted: 2025-09-03 09:08:26
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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to sustainability – the Elanco Healthy Purpose™ – to advance the health of animals, people, the planet and our enterprise.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Your Role: The Indirect Tax Director will manage Elanco’s foreign indirect tax obligations, focusing on VAT/GST compliance, process improvements, and cross-functional collaboration.
This role will lead and support tax reporting and filing, audits, and risk management, ensuring compliance with foreign indirect tax regulations.
The Director will work closely with Finance teams in different countries, Global Process Owners, IT, and external advisors to drive compliance, quality, and continuous improvement initiatives within the indirect tax domain.
Additionally, the Director will collaborate closely with the Global Tax team to ensure alignment of indirect tax strategy, compliance, and risk management across all jurisdictions.
Your Responsibilities:
Indirect Tax Compliance and Reporting:
* Lead VAT/GST compliance and reporting processes across applicable jurisdictions.
* Coordinate with external service providers and internal stakeholders to ensure timely and accurate tax filings.
Manage the associated engagement administration and budget.
* Monitor changes in legislation and proactively implement required updates.
* Support internal and external audits related to indirect taxes.
* Lead a team of indirect tax specialists located in Kuala Lumpur, Warsaw, and Guadalajara.
* Provide coaching, mentoring, and training opportunities to enhance the team's technical expertise, compliance knowledge, and overall performance.
Process Excellence and Continuous Improvement:
* Identify and implement opportunities to automate and standardize indirect tax processes within SAP and related systems.
* Collaborate with IT and Finance teams to improve tax determination logic and controls.
* Drive digital initiatives to streamline data extraction, reconciliation, and reporting.
Governance and Risk Management:
* Develop and maintain indirect tax documentation, including process narratives and risk assessments.
* Support the design and execution of indirect tax controls to meet compliance requirements (e.g., SOX).
* ...
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Type: Permanent Location: Warszawa, PL-MZ
Salary / Rate: 325000
Posted: 2025-09-02 08:12:30
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Job Description:
Location: Indianapolis, IN
This is an on-site position located at 9045 River Road, Indianapolis, IN 46240.
Company Overview
Performing over 80 million utility locates annually, USIC is the most trusted name in underground utility damage prevention and protection.
USIC provides a full suite of public and private utility services throughout the United States, with advanced offerings and superior technology to meet every underground utility damage prevention and protection need.
Our mission is to deliver quality, efficient, safe, and innovative solutions to protect our partners’ infrastructure and critical assets.
Summary
USIC is seeking a Revenue Operations Analyst to support the commercial organization.
This role will report to the Director, Revenue Operations and is a vital part of the Sales & Revenue Operations team at Corporate Headquarters.
This is a high-impact role that supports the commercial team, through detailed analysis and data-driven insights to a wide variety of data needs and requests.
They are the SME of the enterprise’s data structure for Sales & Revenue Operations, understanding where critical data resides and how to extract and compile data meaningfully to lead to excellent decision making.
They will work closely with sales and revenue operations leadership to remove friction in the data gathering processes and provide keen insights on the analysis performed to lead to better decision-making.
As the enterprise’s statistician for Sales & Revenue Operations, this role provides critical data analysis and insights for a wide variety of needs, including queries to insights for sales performance, compensation, pricing analysis, account and industry whitespace, new business lines, enterprise and corporate account performance and needs, and customer driven insights.
Success in this role requires hands-on, high-touch, and proactive engagement with multiple departments and levels of the organization.
Strong communication coupled with excellent analytical skills are required.
Being able to identify the right problems to solve, turn data into actionable insights, prioritize requests, and influence and drive insights into process improvements and business results is a must.
A successful candidate must have a passion for data integrity, sales excellence, process adherence, and have the confidence and positive attitude to make a difference.
Responsibilities
* Mastery of Business Analytics: The Revenue Operations Analyst intakes data requests from the business, executives, and supporting functions, and then creates simplified reporting and dashboards for executive, management, and business teams.
These can include complex data sets that must be merged and mapped accordingly.
* Data Modelling and Presentation: The Revenue Operations Analyst creates, refines, shares, and presents data modeling to guide the business and management teams to explore what-if scenarios and potential sales structure and te...
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Type: Permanent Location: Indianapolis, US-IN
Salary / Rate: 92700
Posted: 2025-09-02 08:11:33
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Overview:
Resolv Healthcare is seeking a Patient Account Representative to join our dynamic team.
As a Patient Account Representative, you will monitor assigned patient accounts for accurate and timely payment of claims by managing work queue, aging lists, and claims correspondence; reviews claim denials for problem areas; resubmits claims and files appeals as necessary.
Job Description:
* Manages work queue, aging lists, and claims correspondence to assure accurate and timely payment of accounts.
* Verifies completeness and accuracy of billing data and revises any errors.
* Reads and interprets denied claims in order to resolve discrepancies; resubmits or files appeal for reconsideration.
* Reviews aging accounts in order to collect amounts due or initiates escalation procedures for collections, according to established guidelines.
* Notes follow-up on billing records and maintains supporting documents and notes in established files; verifies that remittances meet contractual obligations.
* Audits and resolves discrepancies on patient accounts; reviews accounts for non-covered or out of network procedures and refers adjustments according to established guidelines.
* Receives telephone calls; answers inquiries and resolves patient account questions; contacts patients to obtain or relay account information.
* Requires regular and prompt attendance.
* Maintains and protects confidentiality in all aspects of patient health information, proprietary information, and employee information.
* Manages customer/client interactions in a professional manner; responds promptly to requests for service and assistance and meets those commitments.
* Demonstrates the spirit of the philosophy, mission, and values of IMD through words and actions, and implements them into department processes, programs, and the working environment.
Requirements:
* Minimum 2-year prior Medicare Facility experience utilizing DDE along with working Denials, Accounts Receivable and Appeals
* EPIC experience a plus.
* Proficient in Microsoft Office, Internet, and medical billing systems.
* Ability to work effectively and relate well to patients, clients, colleagues, and individuals inside and outside the company.
* Ability to communicate both verbally and in writing to individuals inside and outside the company.
* Ability to work in a fast-paced environment with demonstrated ability to prioritize multiple, competing tasks and demands, and to seek supervisory assistance as appropriate.
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Type: Permanent Location: Oklahoma City, US-OK
Salary / Rate: 25
Posted: 2025-08-31 08:35:48
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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to sustainability – the Elanco Healthy Purpose™ – to advance the health of animals, people, the planet and our enterprise.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Your Role:
As a key member of Elanco's Global Tax Accounting team, the Tax Accounting Senior Manager will play a vital role in ensuring the accuracy and compliance of our global tax provisions, with an emphasis on U.S.
consolidated tax provisions.
This role requires a deep understanding of ASC 740 and extensive experience in managing complex tax provisions in a multinational corporate environment.
The successful candidate will be a highly motivated self-starter with strong analytical skills, excellent project management abilities, and clear communication skills.
Your Responsibilities:
* Manage the review and consolidation of Elanco's global income tax quarterly and annual provisions under ASC 740 with a focus on the U.S.
federal and state provisions.
* Analyze and document uncertain tax positions, valuation allowances and APB 23 positions.
* Lead the analysis of tax accounting impacts of global tax planning and special projects, as needed.
* Ensure compliance with SOX controls and support the audit of controls related to tax accounting.
* Collaborate effectively with various stakeholders, including external auditors, internal auditors, finance teams, and other tax team members.
* Stay current on tax law changes and assist in modeling the impact on the company's tax provision.
* Identify and implement process improvements to enhance efficiency and accuracy of tax provision processes.
* Mentor and develop junior tax staff.
What You Need to Succeed (Minimum Qualifications):
* Education: Bachelor's degree in Accounting or related field required; CPA or Master's in Taxation preferred.
* Required Experience: 5-8 years of experience in tax provision with an emphasis on ASC 740 and leading teams.
* Experience in managing U.S.
multinational tax provisions.
* Comprehensive understanding of APB 23, FIN 18, uncertain tax positions, and valuation allowances.
* Experience with SOX compliance and internal controls.
* Strong project management s...
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Type: Permanent Location: Indianapolis, US-IN
Salary / Rate: Not Specified
Posted: 2025-08-28 08:54:21
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Shape Your World
At Alcoa, you will become an essential part of our purpose: to turn raw potential into real progress.
The way we see it, every Alcoan is a work-shaper, team-shaper, idea-shaper, world-shaper.
à propos de Bécancour
Implantée depuis 1986 dans le Parc industriel et portuaire de Bécancour au Centre-du-Québec, lâAluminerie de Bécancour Inc.
(ABI) est une usine de production dâaluminium.
Lâusine réunit plus de 1200 personnes talentueuses et engagées, en plus de collaborer avec une multitude dâentreprises de la région.
ABI est fière de sâimpliquer dans sa communauté avec la Fondation Alcoa et le Fonds Aluminerie de Bécancour pour les collectivités durables.
Le respect de lâenvironnement est également un élément fondamental.
ABI, câest un environnement de travail centré sur la santé-sécurité, où le respect, lâinclusion, la collaboration et lâamélioration continue servent de piliers afin que chaque employé(e) puisse contribuer au succès collectif.
La qualité de nos produits est le résultat des efforts des hommes et des femmes qui, chaque jour, donnent le meilleur dâeux-mêmes.
à propos de lâemploi :
Relevant du Directeur Finance, le/la coordonnateur(trice) financier(ère) est responsable de la seine gestion de lâensemble des activités reliées aux ressources financières dâune section de la production de l'usine.
Principales responsabilités :
* Participe à la préparation du budget annuel dâopération et de capital ainsi que tous les rapports dâexploitation, de suivi et de contrôle sous sa juridiction;
* Analyse les résultats dâopération en faisant ressortir les éléments de coûts importants ainsi que les écarts de volume et de prix;
* Met en place les mécanismes nécessaires permettant le contrôle et la standardisation des opérations comptables;
* Effectue les contrôles internes qui lui sont assignés;
* Participe activement, avec les gestionnaires de secteur, à lâétablissement dâobjectifs financiers et aux analyses dâécarts;
* Participe activement, avec les gestionnaires de secteur, à la préparation et à la présentation de bilans financiers sectoriels ainsi quâaux propositions dâamélioration;
* Optimise les différents systèmes de gestion informatisés.
Exigences:
* Baccalauréat en sciences comptables ou finance;
* Membre des Comptables Professionnels Agréés;
* 2 à 5 ans dâexpérience pertinente relié à lâemploi;
* Bonne maîtrise du français et anglais (écrit et parlé);
* Excellente connaissance des systèmes informatiques Excel et des logiciels comptable.
Compétences essentielles :
* Bonne capacité à travailler en équipe et facilité dâadaptation;
* Habileté de communication;
* Excellent sens de lâorganisation, de la gestion de priorités et du respect des échéanciers;
* Capacité à coordonner plusieurs opérations simultanÃ...
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Type: Permanent Location: Becancour, CA-QC
Salary / Rate: Not Specified
Posted: 2025-08-28 08:50:08
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“Applicants must be legally authorized to work in the United States without the need for sponsorship now or in the future.”
Voyant Beauty believes our people are more than just employees; they’re the driving force behind everything we achieve.
Our culture fosters teamwork, respect, and camaraderie, ensuring that every individual’s contribution is valued and celebrated.
We invest in their growth, providing opportunities for development and advancement within our dynamic team.
Voyant Beauty is a company that specializes in the development and manufacturing, of beauty, personal and home care products.
We work with various brands, retailers, and businesses to create customer formulations and products tailored to their needs.
This can include skincare, haircare, bath and body products, fragrances, and more.
Essentially, Voyant Beauty serves as a one-stop-shop for companies looking to bring their beauty and personal care product ideas to life.
Safety is a core value at Voyant Beauty.
We prioritize the well-being of our team members, ensuring a safe and secure environment where everyone can thrive and excel.
If you’re seeking to be part of a team where your talents are valued, your safety is paramount, and your efforts contribute to meaningful change, then Voyant Beauty is the place for you.
Come join us and be a part of our journey.
A Brief Overview
The Senior Accountant ensures the accuracy and integrity of financial reporting by preparing and reviewing journal entries, reconciliations, and financial statements in accordance with US GAAP.
This role partners with the Accounting Manager to lead month-end close, support audits, drive process improvements, and provide guidance to junior staff.
The Senior Accountant is expected to act with accountability, integrity, and a results-driven mindset while supporting strategic business objectives.
What you will do
* Prepares and reviews journal entries, account reconciliations, and supporting schedules; ensures balance sheet integrity.
* Supports and oversees month-end close to ensure accuracy and timeliness.
* Reviews AR/AP entries, accruals, fixed assets, and other balance sheet accounts.
* Assists with the preparation of timely monthly, quarterly and annual financial statements in accordance with US GAAP.
* Assists with external audit requests and coordinates with auditors.
* Collaborates with cross functional teams to support budgeting, forecasting, and financial planning
* Maintains compliance with company policies, internal controls, and regulatory requirements.
* Supports special projects and ad hoc analysis as needed.
* Identifies and implements process efficiencies in accounting and reporting.
* Guides accounting clerical staff by coordinating activities and answering questions.
Education Qualifications
* Bachelor's Degree Accounting, Business Administration, or related discipline (Required) or
* Master's Degree MBA with A...
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Type: Permanent Location: Hodgkins, US-IL
Salary / Rate: 87500
Posted: 2025-08-23 08:35:34
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MORGAN MEMORIAL GOODWILL INDUSTRIES
Controller
Morgan Memorial Goodwill Industries (Goodwill) is seeking an experienced controller to help lead our finance and accounting functions into our next phase of growth.
Goodwill is a highly successful, mission-driven organization with a $50 million operating budget, supported by multiple revenue streams and diverse business lines.
Success requires leaders who can work as team players, build strong partnerships, and provide disciplined financial stewardship to ensure accurate, timely reporting and support sustainable growth.
As a key member of our leadership team, the Controller oversees all accounting, budget, payroll, audit, contract billing, and reporting functions.
Reporting directly to the CFO, the Controller will lead and develop a team of accounting professionals, ensuring financial accuracy, transparency and compliance across the organization.
This role is ideal for a financial leader who likes to get hands-on to support their team as well as to work with operating leaders to support operations and reporting to external entities.
Our ideal candidate will thrive in a fast-paced environment, and is committed to building strong systems, teams, and processes that support our growth.
Are you ready to lead with purpose and impact? Join us in our mission to help people overcome barriers to self-sufficiency to achieve independence and dignity through work..
? Key Responsibilities:
* Hire, train, and manage the accounting team with a coaching approach that fosters continued professional growth and a collaborative, high-performing work environment
* Oversee and drive all accounting operations to include general ledger, accounts payable and receivable, and fixed assets to ensure accurate and timely monthly and year-end closings; review processes and use of systems to improve efficiency.
* Ensure the leadership team understand and adhere to financial policies and procedures; serve as a trusted internal advisor and a member of Leadership Forum
* Partner with the CFO to manage the annual budget process, ensure data integrity, and proactively monitor budget-to-actual results; provide guidance to operational leaders
* Prepare monthly and annual financial statements, board reports, and other internal/external reports that clearly communicate financial performance and trends
* Oversee payroll, timekeeping, and retirement plan administration, ensuring accuracy, compliance, and timely payments; actively engage with team to resolve technical issues as needed
* Oversee billing and contract functions, ensuring compliance with funder agreements
* Serve as the lead contact for financial audits, coordinating with external auditors, regulatory agencies, and funding entities; ensure compliance with GAAP and nonprofit standards
* Provide budget support for funding proposals, ensuring they align with overall organizational operating budgets and financial goals
* Ensu...
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Type: Permanent Location: Boston, US-MA
Salary / Rate: 142500
Posted: 2025-08-22 08:49:06
