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Overall Objective:
Lead the Company's investment accounting team and collaborate with Cigna's Investment Management (CIM) leadership team to optimize investment strategies for The Cigna Group's $30 billion investment portfolio.
The Cigna Group is a leading global health services and insurance provider whose invested assets primarily include public and private corporate bonds, real estate, and alternative investments.
If you are passionate about investments, have entrepreneurial spirit, and a disciplined accounting mindset, we encourage you to apply.
Role Responsibilities:
* Collaborates with the CIM leadership team and actively participates in strategy consultation and deployment.
* Interacts with enterprise and business segment Chief Accounting Officers to discuss investment matters and to deliver quarterly and annual reporting packages.
* Collaborates with corporate finance to assess hedging strategies and implementation.
* Interacts with M&A leadership team to assess investment accounting impacts from potential transactions and to collaborate on execution.
* Leads a staff of 15+ accountants responsible for U.S.
GAAP and Statutory Insurance compliance for the Company's $30 billion investment portfolio that spans multiple asset types including securities, real estate, and alternative investments.
* Interacts with the head of corporate policy to interpret and implement emerging regulatory guidance impacting the investment portfolio.
* Partners with Finance and other Business areas to execute on enterprise projects.
* Interacts with external audit partners, internal audit, and state examiners.
* Identifies, develops, and maintains an efficient and well documented control environment.
* Manages, develops, and retains employees to build an innovative and collaborative culture.
Qualifications:
* Bachelor's degree in business administration with accounting major.
* Minimum of 10-12 years of relevant experience, national accounting firm preferable.
* CPA highly desirable.
* Strong strategic mindset and influencing skills.
* Successful experience operating in a matrixed environment in a large multinational company.
* Strong writing, communication, interpersonal and presentation skills.
* Proven ability to interact effectively with all levels within the organization.
* Excellent organizational and team building skills.
* Strong technical, analytical, and problem-solving skills.
If you will be working at home occasionally or permanently, the internet connection must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10Mbps download/5Mbps upload.
About The Cigna Group
Doing something meaningful starts with a simple decision, a commitment to changing lives.
At The Cigna Group, we're dedicated to improving the health and vitality of those we serve.
Through our divisions Cigna Healthcare and Evernorth Heal...
....Read more...
Type: Permanent Location: Bloomfield, US-CT
Salary / Rate: Not Specified
Posted: 2023-12-08 07:26:35
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Salary Range: $90,900 - $127,300 Annually
Hiring Range: $90,900 – 102,300 Annually
Job Summary:
The City of Greeley is seeking a Grant and Special Revenue Manager to join the Department of Finance. The Grants and Special Revenue Manager oversees the work of the Grant Accountant and reports to the Deputy Finance Director. This division is responsible for managing the city's grant programs and ensuring compliance with all federal, state, and local regulations, and plays a key role in securing and managing funds to support various city projects and initiatives. The successful candidate will review and approve all economic development incentive payments, ensure compliance with the incentive agreements, and monitor financial activity in all special purpose districts (i.e., Tax Increment Financing Districts, etc.). The Grants and Special Revenue Manager will be responsible for the annual Single Audit, working with the Deputy Finance Director, and preparation of the Schedule of Expenditures of Federal Awards for the Singel Audit. The Grants and Special Revenue Manager will also be responsible for monthly revenue and expenditures in assigned funds and providing other financial reporting.
Experience, Knowledge, and Skills:
MINIMUM REQUIREMENTS:
* Bachelor’s degree in finance, accounting, business administration, public administration, or a related field or a certification program of comparable length (i.e.
Grant Professional Certification (GPC)or similar)
* Valid driver’s license
* Five (5) to seven (7) years of experience with complicated practices and precedents and an in-depth knowledge of local governmental accounting
* Three (3) to Five (5) years of supervisor experience
* Three (3) years of experience in grant management, including grant acquisition, budgeting, compliance, and reporting
OR
* Any combination of related education, experience, certifications, and licenses that will result in a candidate successfully performing the essential functions of the job may be considered.
PREFERRED:
* Master’s degree in finance, accounting, business administration, public administration, or a related field
Knowledge, Skills, and Abilities:
* Proficiency in grant management software and financial systems.
* Knowledge of federal, state, and local grant regulations and compliance requirements.
* Knowledge of various economic development incentive type agreements and special purpose districts.
* Knowledge of the business, organizational, and financial structure of Colorado municipalities.
* Collaboration skills, including the ability to work with others from different areas and backgrounds to reach a common goal.
* Computer skills, including the ability to utilize Microsoft Office programs (i.e.
Word, Excel, PowerPoint, Outlook, etc.), Adobe, TeamBudget, Laserfiche, including financial software systems and g...
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Type: Permanent Location: Greeley, US-CO
Salary / Rate: 109100
Posted: 2023-12-08 07:09:19
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Accounting Associate - Accounts Payable
Bergstrom Automotive Headquarters - Neenah
DRIVE YOUR CAREER FORWARD AT BERGSTROM AUTOMOTIVE AND APPLY TODAY.
WHAT YOU'LL DO
* Issue checks, pay bills, and charge appropriate account for expenses to pay vendor invoices and miscellaneous expense requests.
* Process all invoices, expenses, and inventory for payment
* Check all vouchers and purchase orders ensuring appropriate payment approval
* Post journal entries, prepare/issue 1099 and 1096 forms
* Post all open items in accounts payable daily
* Reconcile sublet schedule
* Assist in monthly closings ensuring that all month-end payments are paid fully and accurately
Schedule: Monday-Friday 8:00 am to 5:00 pm.
Pay starting at $17.00-20.00/hour based on experience.
OT is available!
WHO'S RIGHT FOR THE JOB?
* Associate's Degree in accounting or related field and/or previous accounting job experience is required
* Experience in Microsoft Suite and Google Suite preferred
* Upbeat and positive personality
* Active listening skills
* Ability to provide excellent guest service
* Strong communication skills
* Ability to build relationships with team members
OUR COMMITMENT TO YOU
* Competitive compensation!
* Medical, Dental, Vision, Short and Long Term Disability, and Life Insurance (for FT team members)
* PTO (for FT team members)
* Holiday Pay (for FT hourly team members)
* Discounts on vehicles, service, and parts
* 401(k) with company match
* Wellness Program
* Free Team Member Clinic
* Free Health Coach
* Employee Assistance Program
* Team Member Referral Program
* Opportunities for growth!
WHAT MAKES BERGSTROM DIFFERENT:
* Wisconsin’s largest automotive group
* Established in 1982 in Neenah WI
* 2,300+ team members and growing
* 36 dealerships representing 34 brands (and growing!)
* Recognized by Automotive News as the top dealership group to work for in Wisconsin and one of top dealership groups to work for in the United States
* Received Glassdoor's "Best Places to Work" award
* Recognized by the Better Business Bureau and Time Magazine
* We are committed to giving back to our communities by supporting organizations like Make-a-Wish, United Way, and Drive for a Cure
Drive your career forward today! APPLY NOW!
Bergstrom Automotive is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or national origin.
See job description
....Read more...
Type: Permanent Location: Neenah, US-WI
Salary / Rate: Not Specified
Posted: 2023-12-08 07:08:48
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Empath Health is currently seeking an experienced and detail-oriented Senior Accountant to join our team.
The Senior Accountant is responsible for accurate and timely preparation of financial statements and other general ledger related reconciliations and reporting for Empath Health and its’ Affiliates, and is responsible for certain regulatory compliance including, but not limited to State and Federal tax returns, Federal and State cost reports and Federal, State and Local grants reporting. The Senior Accountant will also assist with preparation of entity and grant related operating budgets.
Within parameters of appropriate segregation of duties, this position may also be responsible for accurate and timely preparation of bank reconciliations; recording, reconciling and analyzing payroll activity; recording and maintaining work-in-process and fixed asset subledgers; preparing and monitoring accruals., Worker’s Compensation and other areas requiring analytical review and judgment; preparing journal entries and general ledger account reconciliations; reviewing, approving and recording cash receipts; accounting research related to technically diverse areas such as fund accounting, leases, grant accounting, etc.; and maintenance of aspects of the General Ledger software and associated reporting tools. The Senior Accountant also has oversight/quality assurance responsibility over general ledger coding by parties external to General Ledger Personnel, and performs, fosters and facilitates appropriate communications with departments within Empath Health and its’ Affiliates and is a liaison with external parties including, but not limited to, board members, grantors and vendors.
Position Requirements:
* Education and/or Experience: CPA designation highly preferred.
Bachelor degree in Accounting or a business related field with significant Accounting course work or a major in Accounting; three years or more of hands on general ledger accounting experience or a combination of general ledger accounting and financial audit experience in a public accounting environment preferred.
* Direct health care industry is desirable.
* Strong organizational skills and high proficiency in Microsoft Excel required; additional Microsoft Office experience preferred.
* Good written and verbal communication skills are essential.
* Characteristics include: flexibility in shifting between tasks, ability to work independently, ability to monitor and set priorities, adaptability and dependability.
* Microsoft Dynamics GP (Great Plains) and FRx or Management Reporter experience is a plus.
* Public accounting experience a plus.
Empath Health values diversity as it strengthens our community and care.
We embrace the diversity of cultures, thoughts, beliefs and traditions of our employees, volunteers and people we are honored to serve across our network.
Our diverse staff reflects our community and each day, we work to be re...
....Read more...
Type: Permanent Location: Clearwater, US-FL
Salary / Rate: Not Specified
Posted: 2023-12-07 07:12:15
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This position supports the Operating Expense (OpEx) Accounting team which is part of the Government segment.
This role requires a combination of business knowledge and technical skills to be able to create efficiencies and provide analytical insight.
Our team uses problem solving during the monthly close process to support all our customers.
This position is primarily responsible for:
* review and/or creation of monthly journal entries for corporate and/or market segment.
* Reviews multiple sources to establish and document monthly accruals.
Prepares variance report and analyzes to confirm completeness.
* Submits monthly intercompany payments for review and approval.
* Reviews and approves account reconciliations.
* Maintains and nurtures effective communication with internal customers.
Works closely with department heads and FP&A staff.
* Prepares monthly financial statement distribution to management and department heads within corporate and/or market segment.
* Compiles documentation for internal and external audits.
* Conducts research and assists in special projects.
Role Summary
* Responsible for analysis and interpretation of moderately complex financial information.
* Utilizing independent judgment and discretion, identifies trends, variances, and key issues and provides recommendations for adjustment.
* Assists upper management with special projects and additional data analysis.
Qualifications/Requirements:
* Bachelor's degree in finance, accounting or a related field.
Master's Degree a plus.
* Four to six plus years of financial analysis or related experience.
* Experience with Micosoft Office products, computerized accounting software such as PeopleSoft or Oracle.
* Intermediate to advanced knowledge of Microsoft Excel.
* Hybrid in-office/work from home flexible arrangement.
If you will be working at home occasionally or permanently, the internet connection must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10Mbps download/5Mbps upload.
About The Cigna Group
Doing something meaningful starts with a simple decision, a commitment to changing lives.
At The Cigna Group, we're dedicated to improving the health and vitality of those we serve.
Through our divisions Cigna Healthcare and Evernorth Health Services, we are committed to enhancing the lives of our clients, customers and patients.
Join us in driving growth and improving lives.
Qualified applicants will be considered without regard to race, color, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by...
....Read more...
Type: Permanent Location: Nashville, US-TN
Salary / Rate: Not Specified
Posted: 2023-12-01 07:14:20
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Role Summary
The Cigna Group is hiring! Join our team as a Senior Accountant within the Accounting Shared Service Organization, responsible for the US Commercial Healthcare and Corporate Owned Life Insurance (COLI) business.
Position is responsible for liaising with various business partners and coordinating close cycles with a global service provider to complete US GAAP, Statutory Blue Book and internal management requirements within a strong control environment.
Candidate will independently support various enterprise projects as well as lead continued process enhancement.
Candidate must be comfortable working in a cross-functional matrixed reporting structure interacting with varying levels of management across the enterprise.
Responsibilities
* Form strong partnerships with IT operations, tax, actuarial, finance, and audit (internal & external) areas to facilitate strong accounting compliance.
Troubleshoot and work to bring finality to issues affecting financial reporting and controls, and to keep apprised of new issues/products that may affect financial reporting results.
* Contribute to the Accounting Shared Services Organization success by driving efficiency, creating capacity and embracing new responsibilities.
* Supervise, train and develop Accounting Staff including global service providers.
Manage and ensure active participation by team in the performance management process.
* Responsibilities include monthly, quarterly, and annual close responsibilities.
This includes all GAAP, STAT journal entries, balance sheet reconciliations, ledger analysis and intercompany analysis.
* Responsible for all P&L and balance sheet reporting and analysis.
Maintain a well-designed and effective internal control environment.
Perform quarterly and year end Sarbanes-Oxley and Model Audit Rule compliance responsibilities.
* Deliver process improvements utilizing robotics, and other automation tools that drive enhanced operational efficiency that eliminate complex manual processes.
* Provide Accounting subject matter expertise and support as needed to support Accounting and Finance Organization initiatives.
* Lead and/or support other special projects, as assigned by management, or as deemed necessary to support departmental, divisional, and company priorities and business objectives.
Qualifications
* Degree in Accounting is required, CPA or MBA a plus.
* Minimum of five years professional experience and prior supervisory experience preferred.
Prior general ledger accounting and financial reporting experience also required.
* Insurance industry experience is desired.
* Proficient in supervising staff of diverse experience levels, and customize supervisory style to optimize employee productivity and morale.
* Thrives working in a fast-paced environment with tight deadlines.
Overtime required, particularly during the quarter end and year end closing process.
* Cultivates strong ...
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Type: Permanent Location: Bloomfield, US-CT
Salary / Rate: Not Specified
Posted: 2023-12-01 07:14:16
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Guided by our relentless focus on people and desire to actively listen, we strive to create an inclusive culture and uphold equitable practices for our colleagues and community members.
We seek to hire people who share our winning spirit and recognize diverse backgrounds, perspectives, and representation as strengths critical to success.
If you thrive in an environment where your growth and development are supported and achieving together is valued, then Associated Bank may be the right place for you.
We invite you to view the opportunity below.
This Auditor role with Associated Bank will be responsible for the performance of assigned financial, operational and compliance audit projects in designated areas with the overall Bank environment, including Financial, Commercial, Consumer, Technology, Operations, Trust, Compliance, etc.
Required to execute and document audits with limited supervision in accordance with department standards and other professional standards.
This includes evaluating, testing, and addressing the adequacy, design and operating effectiveness of the control environment.
Through detail test work, identify matters that contribute to internal control risks e.g.
compliance, operational, financial, etc.; and work with audit management and the business line to remediate those risks.
Required to maintain positive client relationships with business line colleagues throughout the process.
This person will:
* Perform audit activities including inquiry, testing and observation towards completion of audit projects. Through inquiry and testing, analyze and discuss with audit management and the business line the effectiveness of internal control practices. Prepare concise workpapers by reviewing materials obtained from the business line, documenting the test work performed, and concluding on the results of testing. Complete assigned audit projects in a timely manner. Conduct analysis on the internal control environment pertaining to the area under review and proactively identify the root cause for any issues noted. Exercise solid judgment to conclude on test work performed. Build a strong understanding of the various areas under review and develop a comprehensive understanding of the audit process. Research laws, rules and regulations impacting designated audit projects to ensure the risk of noncompliance is considered as part of the test script the business risks are properly identified and mitigated within the business lines, and ensure that the changes are incorporated into the independent assessment process performed by Corporate Audit Services. Adhere to audit standards and Human Resources Policies. Work in collaboration with Audit management in the preparation of written communications to the business lines.
* Establish and maintain positive relationships with officers and staff within the assigned business lines regarding audit activities. Develop and maintain po...
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Type: Permanent Location: milwaukee, US-WI
Salary / Rate: Not Specified
Posted: 2023-12-01 07:05:10
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General Job Description
* Responsible for processing and paying vendors in a timely and accurate manner
* Maintaining the AP aging to a current and accurate status
* Maintain vendor accounts
* Payroll processing backup
Illustrative Essential Duties and Responsibilities
* Voucher invoices relating to Inventory and Expenses
* Facilitate the voucher approval process whereby all vouchers are approved, coded, and ready for batch entry
* Process and post employee expense reports
* Process weekly ACH, wires, and credit card payments
* Establish accounts for new vendors as needed
* Respond to Vendor inquiries timely
* Reconcile vendor statements, research and correct discrepancies
* Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
* Prepares Month End journal entries, reporting and reconciliations relating to Accounts Payable
* Prepare 1099 tax forms
* Responsible for processing payroll as a backup
* Other duties as assigned by management
Qualification Requirements
* Excellent problem-solving skills
* Must be well organized and a self-starter
* Willingness to help in areas outside general responsibilities
* Ability to communicate effectively verbally and in writing
* Ability to interact with employees and vendors in a professional manner
Education: High school diploma required, college courses in Accounting preferred
Experience: 3-5 Years High Volume AP
Skills: Spreadsheets, Charts and Excellent Time Management Skills
System Req: Microsoft Office. Costpoint by Deltek a plus
Reports to: Accounting Manager
Company Website
www.inveristraining.com
This position requires use of information which is subject to the International Traffic in Arms Regulations (ITAR).
All applicants must be U.S.
persons within the meaning of ITAR.
ITAR defines a U.S.
person as a U.S.
Citizen, U.S.
Permanent Resident (i.e.
'Green Card Holder'), Political Asylee, or Refugee.
InVeris Training Solutions is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex including sexual orientation and gender identity, national origin, disability, protected Veteran Status, or any other characteristic protected by applicable federal, state, or local law.
If you are a qualified individual with a disability or a disabled veteran, you have the right to request an accommodation.
Contact Human Resources at ITS-HumanResources@inveristraining.com.
Experience
Preferred
* 3 year(s): High Volume AP
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, dis...
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Type: Permanent Location: Suwanee, US-GA
Salary / Rate: Not Specified
Posted: 2023-12-01 07:04:10
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If you are looking for an entry level accounting role and would like to work in an environment that supports career development with flexibility, all while being a part of a dynamic team. Then look no further!
LB Foster is looking for an Accountant I in our corporate office, located in Pittsburgh, PA. And we're looking for YOU.
Who We Are...
At L.B.
Foster, our culture reflects our passion for integrity, accountability, and safety. We have a long history of providing a safe workplace for our employees, striving to be good stewards for the environment, and establishing strong and respectful relationships with our customers and communities. These fundamentals have provided the foundation upon which we have managed our business for more than a century.
We continue to strengthen our culture with a focus on SPIRIT. Within the company lies a spirit of teamwork and innovation that drives a culture around continuous improvement and high performance.
S - Safety
P - People
I - Integrity
R - Respect
I - Innovation
T - Teamwork
As a leading manufacturer, fabricator, and distributor of products for the transportation, construction, utility, and energy markets with locations in North America and Europe, we have been recognized for achievement in manufacturing excellence, financial growth, and our impressive safety record.
We provide rail, construction, and energy markets with innovative solutions to build and maintain their critical infrastructure and landmark projects worldwide.
To learn more about how we're keeping the world moving, visit LBFoster US | Infrastructure Solutions.
Who You Are...
You are responsible for handling day-to-day monitoring and posting of cash transactions, and invoice processing, as well as preparation of monthly journal entries, account reconciliations, and revenue recognition testing.
This Position...
Is an integral part of the Accounting and Finance team at LB Foster. Some examples of the work you might do include...
* Monitor the daily Electronic Bank Feed postings for several bank accounts and perform daily clearing of cash transactions.
* Perform 3-way match invoice processing for Infor Visual.
* Prepare month end closing functions and journal entries for multiple divisions in two ERP systems.
* Prepare monthly bank reconciliations and other general ledger account reconciliations.
* Assist with reconciling intercompany and intersystem transactions between the SAP and Infor Visual ERP systems.
* Complete monthly revenue recognition testing for Infor Visual ERP locations under the guidance of the Senior Accountant II.
* Assist with the Sarbanes Oxley compliance testing and support both internal and external audit requests.
What Do You Need?
* Bachelor’s degree in finance or related field required.
* 0-2 years of relevant experience in a manufacturing ERP environment preferred.
* Proficiency in Microsoft Excel
* Strong verba...
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Type: Permanent Location: Pittsburgh, US-PA
Salary / Rate: Not Specified
Posted: 2023-12-01 07:03:36
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Essential Duties and Responsibilities
Include the following, however, other duties may be assigned to perform this role successfully, and an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
* Reconciles and balances control accounts to sub-ledgers at month end.
* Assists with maintenance and reconciliation of general ledger accounts.
* Prepares and posts/imports adjusting journal entries.
* Assists with the annual audit, providing requested documentation and reports.
* Maintains capital asset sub-ledger and monitors equipment asset sub-ledger.
* Assists in recording and processing payments received from owners, as well as, miscellaneous cash receipts.
* Updates US exchange rates in ERP.
* Prepares foreign currency exchange adjustment.
* Prepares weekly and monthly reports from ERP.
* Reviews expense reports submitted through the expense reporting system, Concur, to ensure compliance with the Company’s Travel and Expense Policy.
* Processes monthly subsistence.
* Receives AP invoices, calculates sales taxes (GST, HST and PST)
* Scans, indexes the invoices and routes to the Managers for approval in
* Codes and processes corporate credit card expense reports and reconcile corporate credit card statements monthly.
* Reviews, reconciles and codes monthly gas card (Petro Canada and Esso) statements and 407ETR accounts; distributes monthly usage reports to Management for review.
* Records payments paid manually.
* Issues and distributes cheques weekly.
* Answers supplier and subcontractor inquiries.
* Reconciles supplier’s statements.
* Provides new employees with a brief overview of Workflow.
* Performs coverage of colleagues for invoicing, accounts payable and, payroll entry and processing as requested.
* Other accounting responsibilities and projects as assigned.
Management Responsibilities
None.
Additional Duties and Responsibilities
* Recognizes safety as a top priority of the organization.
* Wears personal protective equipment on the project site.
* Adheres to Alberici Safety & Quality Management System
* Adheres to policies and procedures.
* Delivers professional customer service.
* Adopts a teamwork approach and willingly supports coworkers, suppliers, and clients.
*
Education, Experience, and Skills
Post-secondary school education in an Accounting Program plus a minimum of three years related experience; or equivalent combination of education and experience.
Technical and Mental Skills
* Practices good communication skills
* Reads, analyzes and interprets documents such as operating and maintenance instructions, and procedure manuals.
Writes routine reports and correspondence.
* Effectively presents information in one-on-one and sma...
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Type: Permanent Location: Burlington, CA-ON
Salary / Rate: Not Specified
Posted: 2023-11-30 07:04:30
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This position supports the Operating Expense (OpEx) Accounting team which is part of the Government segment.
This role requires a combination of business knowledge and technical skills to be able to create efficiencies and provide analytical insight.
Our team uses problem solving during the monthly close process to support all our customers.
This position is primarily responsible for:
* review and/or creation of monthly journal entries for corporate and/or market segment.
* Reviews multiple sources to establish and document monthly accruals.
Prepares variance report and analyzes to confirm completeness.
* Submits monthly intercompany payments for review and approval.
* Reviews and approves account reconciliations.
* Maintains and nurtures effective communication with internal customers.
Works closely with department heads and FP&A staff.
* Prepares monthly financial statement distribution to management and department heads within corporate and/or market segment.
* Compiles documentation for internal and external audits.
* Conducts research and assists in special projects.
Role Summary
* Responsible for analysis and interpretation of moderately complex financial information.
* Utilizing independent judgment and discretion, identifies trends, variances, and key issues and provides recommendations for adjustment.
* Assists upper management with special projects and additional data analysis.
Qualifications/Requirements:
* Bachelor's degree in finance, accounting or a related field.
Master's Degree a plus.
* Four to six plus years of financial analysis or related experience.
* Experience with Micosoft Office products, computerized accounting software such as PeopleSoft or Oracle.
* Intermediate to advanced knowledge of Microsoft Excel.
* Hybrid in-office/work from home flexible arrangement.
If you will be working at home occasionally or permanently, the internet connection must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10Mbps download/5Mbps upload.
About The Cigna Group
Doing something meaningful starts with a simple decision, a commitment to changing lives.
At The Cigna Group, we're dedicated to improving the health and vitality of those we serve.
Through our divisions Cigna Healthcare and Evernorth Health Services, we are committed to enhancing the lives of our clients, customers and patients.
Join us in driving growth and improving lives.
Qualified applicants will be considered without regard to race, color, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by...
....Read more...
Type: Permanent Location: Nashville, US-TN
Salary / Rate: Not Specified
Posted: 2023-11-22 07:22:46
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ESSENTIAL DUTIES AND RESPONSIBILITES
1.
Manages the financial close process, including ensuring all cost incurred are properly recorded, reviewing, journal entries, account balance reconciliations and report preparation.
2.
Maintains multi-entity general ledger(s) in accordance with generally accepted accounting principles and company accounting policies and procedures.
3.
Prepares detailed journal entries and account analysis.
4.
Analyzes and reconciles balance sheet accounts.
5.
Prepares summary explanations of financial statements variances to budget.
6.
Reconciles restaurant sales a to confirm bank deposit amounts are accurate and all funds are accounted for including cash and credit card accounts and vouchers.
7.
Reconciles bank statements to identify any outstanding deposits or errors.
8.
Ensures that billings are completed, and payments are posted timely.
9.
Participates in the process of testing, sampling, pulling backup and providing supporting documentation to the auditors.
10.
Participates in the annual operations budget planning process with operations management.
11.
Performs other duties as assigned.
OTHER RESPONSIBILITIES
1.
Adheres to applicable regulatory requirements, organizational policies and procedures, and departmental guidelines.
2.
Supports the prepares of property tax returns and other yearly reporting to outside agencies.
3.
The position is dedicated to the business entity at the Atlanta Airport.
QUALIFICATIONS
The qualifications listed below are representative of those required to successfully perform the essential duties and responsibilities of this position.
Education and Experience:
Bachelor’s degree in accounting or a related field from an accredited college or university and a minimum of five years of progressively responsible experience in the field or, an equivalent combination of education, training and experience.
Knowledge, Skills and Abilities:
* Intermediate operational and technical accounting background knowledge of US GAAP, internal controls and financial reporting.
* Advanced proficiency in Microsoft Excel and MS Dynamics;
* Moderate proficiency in Microsoft Word and PowerPoint and Fixed Asset System; ability to prepare letters, spreadsheets, presentations, and/or other documents as required.
* Strong verbal and written communication skills; ability to effectively communicate with employees, customers, vendors and/or others as required.
* Ability to handle competing priorities in a fast-paced environment
* Must be detail oriented and organized.
* Analytical, decision making and problem-solving skills; ability to resolve conflict and deliver results.
* Solid interpersonal, team building and; ability to collaborate and work effectively with others.
PHYSICAL DEMANDS
The physical demands described here are representative of those that must be met by an employee to perform the essential functions of thi...
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Type: Permanent Location: Atlanta, US-GA
Salary / Rate: Not Specified
Posted: 2023-11-17 07:04:06
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Job Summary
This position performs a variety of routine and non-routine accounting functions.
The role is responsible for supporting key accounting activities such as month-end close, financial reporting, treasury management, data visualization, account reconciliations, and other management accounting activities.
The position requires the ability to maintain a professional working relationship with other members of the accounting department, various operations groups, management team, and external business partners. The employee will be required to work on various projects to satisfy company and accounting objectives.
Essential Duties and Responsibilities Include
General Ledger (GL)
* Responsible for reviewing accounts and recording business transactions.
* Prepare annual and monthly financial statements and other management reports.
* Participate in monthly close process and the annual financial audit.
* Assist in reviewing current processes and implement improvements.
Treasury Management
* Assist in daily cash positioning, updating cash forecast, and reviewing/analyzing cash activities.
* Prepare monthly cash reconciliations and other account reconciliations for review.
* Update Power BI reports and maintain data sources.
* Prepare periodic bank reports and participate in annual bank audits.
* Assist in reviewing current processes and implement improvements.
Education and Experience Requirements
* Bachelor’s degree in accounting.
* 2 – 4 years general accounting experience preferred.
* Familiarity with preparation of financial statements and supporting documentation.
* Experience with GAAP requirements for financial reporting and accounting transactions.
Knowledge, Skills, and Abilities Requirements
* Strong analytical and problem-solving skills.
* Advanced skills in Microsoft Excel and ERP experience preferred.
* Excellent written and verbal communication skills.
* Experience with data visualization tools preferred (Power BI).
About Big West Oil LLC.:
Owned and operated by FJ Management, Big West Oil believes employees are the foundation of success.
The facility currently employs about 250 people, with an average employee tenure of 12 years, employees at Big West Oil LLC pride themselves on building value to last.
Big West Oil is 1 of 5 Utah refineries, that produce gasoline, diesel, and other chemicals.
We pride ourselves in being stewards for the industry in environmental compliance, and our passion for building a family-oriented culture supporting employee fulfillment and career longevity.
Position Benefits:
* Great yearly bonus program
* Retirement programs – 401k and profit sharing with potential for 19% from the Company
* Competitive Health Insurance- Medical, dental, Vision
* Tuition Reimbursement
* Disability Insurance
* 9/80 work schedule- Hybrid after initial training period
See job description
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Type: Permanent Location: north salt lake, US-UT
Salary / Rate: Not Specified
Posted: 2023-11-14 07:09:04
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Role Summary
This role is focused on leveraging applications and technology to enhance Cigna's financial reporting capabilities.
The candidate will support the management and implementation of key projects to improve efficiencies and analytical insight into Cigna's compliance reporting results.
This role works closely with statutory and minimum loss ratio (MLR) accounting teams to develop solutions.
Primary Responsibilities
* Leverage Cigna's suite of financial applications to support current reporting infrastructure and drive continued improvements for GAAP, Statutory and Minimum Loss Ratio (MLR) reporting.
* Collaborate with accounting and finance centers of excellence to streamline accounting processes.
* Act as data governance lead ensuring new business requirements related to GAAP and Statutory and MLR reporting are validated properly and reflected accurately in Cigna's financial results.
* Provide audit support related to inquiries from internal or external examiners.
* Serve as a subject matter expert for minimum loss ratio reporting and provide consultative support to accounting, senior management, pricing, legal and compliance departments.
* Develop training materials, communications, and business processes in support of the MLR reporting process.
Qualifications
* Bachelor's degree in Accounting or related discipline and at least five years of solid, diverse accounting work experience.
* Minimum of 5+ years in enterprise, accounting or general ledger applications.
* Functional experience with Oracle E-Business Suite (R12) preferred, with in depth knowledge of core general ledger functions such as report and hierarchy building and mass allocations.
* Strong accounting skills and financial reporting experience.
* Must be very proficient with PC software, including Excel, Word, and/or other common spreadsheet, database, and desktop applications.
* In-depth knowledge of ledger query tools such as Oracle Business Intelligence, GL Wand, Spreadsheet Server or Oracle Smart View is a plus.
* Experience with database and analytic applications such as Alteryx, Tableau, or Workiva Wdata, is a plus.
* Proficiency in writing and manipulating existing SQL and/or SAS queries is a plus.
* Strong preference given to candidates that possess in-depth knowledge of Oracle General Ledger, the health care industry, or Minimum Loss Ratio (MLR) reporting.
Competencies / Critical Success Factors
* Collaborative: The candidate must possess the ability to collaborate at all levels including withbaseline accounting, project management teams, IT resources, and senior management to come up with reporting solutions for new and existing business.
* Flexibility: Must be able to quickly adapt to juggling multiple assignments with differing priorities.
* Dependability: Must work well under pressure, but continue to think clearly and provide proper support and guidance through mo...
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Type: Permanent Location: Bloomfield, US-CT
Salary / Rate: Not Specified
Posted: 2023-11-12 07:43:25
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TEXT ‘Work4ESGW’ to 773-770-4377 to apply
Apply at: www.esgw.org/jobs
The payroll and grant accountant position is responsible for supporting the Accounting Department with a variety of tasks, primarily focused on assisting the Payroll and Grant accounting functions. Assists the Payroll department with processing payroll for ESGW’s multi-state operations. Supports the Payroll department in providing payroll related information to employees and various agencies and ensures the accuracy of timecard records and employee deductions entered into the payroll systems. Responsible for generating and reporting information related to workers’ compensation expenses and employee withholdings and employer contributions to the 401(k) and flexible spending plans (FSA and HSA). Responsible for performing journal entries, balance sheet account reconciliations, and monthly ad hoc reporting to support federal grant accounting and monthly close tasks. This position will be the primary backup for the payroll employees and will assist Grant Accounting department employees. Attention to detail, commitment to accuracy, and maintaining a schedule consistent with normal business hours are important aspects of this position. Reconciles and/or reviews bank and balance sheet accounts on a monthly basis.
Performs related duties and undertakes related responsibilities as assigned.
Requirements
* Communicates effectively both written and orally with customers, other co-workers, and clients.
* High-level knowledge of accounting functions and their interaction: General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Payroll.
* Must be proficient in Excel (to include usage of pivot tables, embedded sumif statements, vlookups, if/or statements and filters)
Physical Requirements
* Ability to move independently or with reasonable accommodation within the facility and community.
* Applicant must be physically and mentally able to perform all requirements of the job.
* Available to work overtime as needed.
Experience
* 3-5 years
* Experience with general ledger, accounts payable, and payroll software
* Bachelor's degree in Accounting (preferred), Finance, or Business.
* All positions require the completion of a background check.
Acknowledging or having criminal convictions does not constitute an automatic bar to employment.
Easterseals-Goodwill offers a comprehensive & competitive benefits package including:
* Medical, Vision, Dental, and Voluntary Products
* Paid Time Off (PTO)
* 401(k) Retirement Plan + up to 4% contribution
* Tuition Assistance
* Flexible Spending + Health Savings Accounts
* 10% Discount on ESGW Services
* Employee Wellness Program
* 30% Discount at Goodwill Stores
Easterseals-Goodwill is a 501(c)(3) nonprofit organization and is a qualifying employer for the Public Service Loan Forgiveness (“PSLF”) progr...
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Type: Permanent Location: Great Falls, US-MT
Salary / Rate: Not Specified
Posted: 2023-11-12 07:16:55
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The Reinforced Earth Company is recognized as the inventor and market leader of the MSE (Mechanically Stabilized Earth) retaining wall industry.
The company provides the design and supply of materials of proprietary retaining wall systems and earth related technologies to contractors and owners for use in civil engineering.
Our company works as a sub-contractor/material supplier on DOT and privately owned projects.
We perform all duties associated with our jobs from sales, marketing, civil engineering/design, supply, and construction support.
Job Description Summary:
The Treasurer reports to the CFO overseeing the financial affairs of a company and ensuring the organization adheres to all legal accounting practices.
The Treasure will maintain and improve the company's cash position by deploying cash-management strategies, guiding financial policies, assessing risks, and building creditor relationships.
Responsibilities include but are not limited to:
* Cash Management:
+ Direct the cash management function including cash flow forecasting and analysis.
+ Prepare the weekly cash report.
+ Monitor intercompany borrowings and repayments and ensure proper accounting.
+ Recommend appropriate actions to manage cash across the business.
+ Monitor and project operating cash flow on a rolling 13-week basis across all operating units and portfolios.
+ Perform account reconciliation.
* Administration & Supervision:
+ Serve as the primary contact with commercial banks in the area of cash management services.
+ Direct the administration of all bank accounts (user access, opening/closing accounts, securing new services, executing wire transfers, etc.)
+ Oversee the monitoring of expense reports and reconciliation to credit card statements, and ensure credit card usage is appropriate and within company policy.
+ Annual financial compliance (liaison 3rd party CSC)
+ Supervise collections and accounts payable team (4)
* Process Improvement:
+ Implement new bank technologies, products, and services to improve cash cycle and simplify company operations.
+ Develop, maintain, and monitor best-in-class treasury operational policies and procedures to ensure a robust internal control environment.
* Tax Accounting:
+ Work with external tax accountants on quarterly tax estimates for Federal Tax and Combined States
+ Make appropriate tax entries and reconcile tax accounts.
+ Coordinate Research & Development Study for R&D Credit
+ Work as main point of contact regarding tax matters including responding to tax notices from state/federal tax authorities.
* Financial Reporting
+ Maintain accounting records and prepare month-end processes via ERP (Oracle)
+ Publish final monthly financial reports.
+ Work with Controller to prepare statements and f...
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Type: Permanent Location: Sterling, US-VA
Salary / Rate: Not Specified
Posted: 2023-11-09 07:10:22
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Salary Range: $61,500 - $83,100 Annually
Job Summary:
The City of Greeley is seeing a Sales Tax Auditor to join the Sales Tax team in the Department of Finance. This position is primarily responsible for auditing business accounting records to assure compliance with the City's sales and use tax ordinance, and applicable provisions for collection, as well as conducting investigations of businesses to ensure appropriate licensing, education of taxpayers/tenants regarding sales tax and/or fee requirements, tax and fee return preparation schedules, collecting outstanding tax and fee revenues.
The Sales Tax Auditor is also responsible for responding to inquiries from the public regarding ordinances and assisting them with how to interpret these ordinances. The successful candidate will bring a high level of skill in dealing with customers, including the ability to diffuse upset or irate people either in person or on the telephone.
Experience, Knowledge, and Skills:
MINIMUM REQUIREMENTS:
* Bachelor’s degree gained through a four-year college/university academic program in accounting or a related field, or specialized technical training of equivalent length.
* Valid and current driver’s license
OR
* Any combination of related education, experience, certifications, and licenses that will result in a candidate successfully performing the essential functions of the job.
PREFERRED:
* Two (2) + years of auditing experience, with one (1) year of sales and use tax audit experience preferred
* Certified Public Accountant designation is preferred
* Spanish bi-lingual fluency preferred
Knowledge, Skills, and Abilities:
* Knowledge of the business and organizational structure of Colorado municipalities
* Collaboration skills, including the ability to work with others from different areas and backgrounds to reach a common goal
* Computer skills, including the ability to utilize Microsoft Office programs (i.e.
Word, Excel, PowerPoint, Outlook, etc.), intermediate skills working with Excel and developing spreadsheets, and the ability to learn and experiment with new software and systems
* Interpersonal skills, including the ability to facilitate interaction, communication, and teamwork between others
* Oral, written, and listening communication skills, including the ability to accurately interpret what others are saying and convey messages, information, concepts, and details accurately and clearly; demonstrated skills working with difficult customers
* Organizational skills, including the ability to set and meet goals and deadlines, manage appointments, create schedules, coordinate, and facilitate meetings, and make decisions
* Ability to work under pressure, manage multiple concurrent and competing tasks and responsibilities, and adapt to changing priorities while maintaining personal effectiveness
* Ability to prioritize work, meet deadlines, and stay on task w...
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Type: Permanent Location: Greeley, US-CO
Salary / Rate: 72300
Posted: 2023-11-04 07:11:01
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Job Description
This position partners with the Americas Treasury Department (ATD) as well as other key partners such as Operations and Finance to ensure treasury and markets activity is recorded to the ledger accurately and on a timely basis. The role involves understanding the financial and operational aspects of ATDs activity, including treasury, derivatives, and hedging. The position is also responsible for providing senior management with analysis and insight into financial results.
Primary Responsibilities
* Manage the Securities ATD P&L and balance sheet process, including P&L attribution and business unit reporting.
* Produce monthly and quarterly reports, home office reporting and annual financial statement disclosures.
* Partner with ATD on all new products and initiatives to ensure proper accounting and controls are adhered to.
* Partner with colleagues to identify and implement process controls, create efficiencies, and ensure data integrity.
* Collaborate with the FP&A team on budget planning.
* Generate Net Interest Margin (NIM) analysis and reporting; including liquidity premium.
* Review the cost of fund allocations with trading desks.
* Oversee the monthly balance sheet substantiation process.
* Participate in finance initiatives, including the implementation of an Intermediate Holding Company (IHC).
* Assist Financial Control with key external reports such as disclosure commentary.
Qualifications/Skills:
* 12+ years of relevant experience.
* Strong leadership abilities.
* Problem-solving and analytical skills with keen attention to detail.
* Consistently demonstrates clear and concise written and verbal communication.
* Proficient in Microsoft Office skills with an emphasis on Excel and PowerPoint.
* Understand Fair Value, Accrual, and Loan, Investment and Hedge Accounting rules and accounting.
* Detail-oriented and organized strong interpersonal skills, ability to interact and manage expectations from senior management.
* Ability to apply sound ethical judgment regarding personal behavior, conduct, and business practices, escalate, manage, and report control issues with transparency, as well as effectively supervise others and create accountability with those who fail to maintain these standards.
Education:
* Bachelor’s degree in Finance or Accounting.
* CPA preferred.
* Master’s degree preferred.
The expected base salary ranges from $105,000 - $200,000.
Salary offers are based on a wide range of factors including relevant skills, training, experience, education, and, where applicable, certifications and licenses obtained.
Market and organizational factors are also considered.
In addition to salary and a generous employee benefits package, successful candidates are eligible to receive a discretionary bonus.
#Hybrid
Other requirements
Mizuho has in place a remote working program, with varying opportunities ...
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Type: Permanent Location: New York, US-NY
Salary / Rate: Not Specified
Posted: 2023-11-04 07:08:16
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In this role as Accounting Clerk, you who will work with a talented and accomplished team assigned to complete tasks in the following areas:
* Responsible for processing and expediting a high volume of invoice payments to ensure on schedule payments.
* Maintain the posts and payments of vendor invoices in with regional branch personnel.
* Initiate weekly and monthly vendor check payment runs.
* Coordinate remote checking posting.
* Research work statement reconciliations.
* Other projects as assigned.
Personal Attributes, Experience, and Education:
* High school diploma or equivalent with 1-2 years of accounts payable experience.
* Demonstrate strong customer service skills and work ethic.
* Ability to use Microsoft Office.
* Effective written and verbal communication skills.
* Ability to communicate effectively and a proven history working in a busy and sometimes stressful environment handling multiple tasks on a regular basis.
Harnish Group Inc.
is the Caterpillar Dealer in Central and Western Washington, Central and Eastern Montana, Northwestern Wyoming, Northwestern North Dakota and the state of Alaska.
Our Member Companies, representing Caterpillar, are N C Machinery, N C The Cat Rental Store, N C Power Systems, Tractor & Equipment Co., T & E the Cat Rental Store, and SITECH. We are a family owned business since 1929.
Our Mission is to help our customers succeed by providing premier business solutions delivered by engaged employees through teamwork and excellence.
We offer a competitive benefits package that includes salary from $26.05 to $31.85, health benefits, vacation, sick leave, life insurance, 401(k) with profit sharing and company match.
To apply for this unique position, please go to our web site at www.ncmachinery.com.
Harnish Group Inc.
and Member Companies are an Equal Opportunity Employer.
All qualified applicants will receive consideration for employment without regard to race, color, sex, religion, national origin, age, protected veteran status, disability status, or any other characteristic protected by law.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant.
However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information.
41 C...
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Type: Permanent Location: TUKWILA, US-WA
Salary / Rate: Not Specified
Posted: 2023-10-28 08:08:59
