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Lynden Incorporated is seeking a Vice President of Tax to work as part of our SeaTac based team. In this strategic role, you will oversee the company’s tax strategy, compliance, and planning, ensuring we meet all regulatory requirements while optimizing tax efficiency.
You will lead and manage all tax-related activities, provide expert guidance on complex tax matters, and drive the implementation of innovative, value-added tax-saving strategies across our organization.
Who we are:
Lynden is a family-owned transportation and logistics company that allows our customers to balance speed and budget by shipping via air, land, or sea.
Our corporate office, home to 190 employees, supports 15 Lynden companies and over 2,500 employees.
With a remarkable history of no layoffs in 40+ years, we offer you job stability in a rewarding career that will be an adventure!
What you will be doing:
* Establish tax strategies and provide strategic recommendations for the Company executive team.
* Direct, manage, and review income tax filings to ensure accurate and timely reporting and payments, ensuring proper documentation supporting all tax issues have been researched and documented for audit purposes.
* Manage the completion of direct tax projects, including analysis of proposed projects, contracts, and initiatives for tax and accounting impact.
* Monitoring emerging tax developments and assessing their impact on the business.
* Maintain tax records and ensure compliance with tax laws.
* Establish and maintain controls in tax processes to mitigate fraud risk and ensure accuracy.
* Ensure compliance with all federal, state, and local tax regulations while working to minimize tax liability and maximize after-tax profits.
* Serve as the primary liaison with external auditors and consultants on all tax related matters.
* Manage and develop a team of 4 tax professionals including developing long-term strategic goals and direction.
What we need from you (minimum requirements):
* Bachelor's degree in accounting, finance, or other related field/discipline from an accredited college or university required.
* Minimum of ten years’ experience required.
Preference if you also have:
* Seven years management experience.
* CPA or advanced degree preferred.
* Strong understanding of tax laws and regulations.
What you need to know:
* Casual office setting with on-site gym
* Easy access to Link Light Rail
* Free onsite parking
* This is a hybrid position with core hours Monday – Friday and minimum of 3 days onsite.
What’s in it for you:
* Discretionary bonus program
* Competitive wages with annual wage reviews
* Health Insurance – 2 medical plans to choose from as low as $0/month
* Health Insurance for your family – cover your entire family for medical, dental and vision for $222/month on our HDHP
* Dental and Vision available w...
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Type: Permanent Location: SeaTac, US-WA
Salary / Rate: 262500
Posted: 2025-10-02 08:35:31
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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: 2025-10-02 08:34:39
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BASIC PURPOSE
Primary duties include completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices.
Provide exemplary customer service to both internal and external customers, including problem-solving within the guidelines of PSTA.
Assists with maintaining the general ledger and its subsidiary ledgers to ensure accounting and reporting.
ESSENTIAL FUNCTIONS
· Perform accounts payable duties such as verifying invoices for payment, including but not limited to reviewing for appropriate authorizations and backup documentation.
Review to ensure that expenditures are charged to appropriate accounts by authorizing party.
· Review the status of delinquent vendor accounts and reach out to resolve problems.
Work with purchasing and department directors if necessary to keep accounts current.
· Help prepare annual 1099 forms, and any other routine financial reports required.
· Prepare accounts payable checks and disbursements reports.
· Help prepare audit schedules related to accounts payable.
· Reconcile general ledger and other related accounts monthly as assigned.
· Help to review subsidiary general ledger accounts to ensure the proper recording and validity of financial transactions.
· Assist the Senior Accountant of Capital Assets and serve as a backup for normal monthly entries, fuel tax reports, reconciliations and yearly inventory.
· Work with Senior Accountants on monthly and year-end analysis to ensure all fiscal year activity is properly recorded.
· Work with the Director of Accounting on the monthly accrual of unpaid invoices.
· Develop and keep current a policy manual of assigned tasks in an electronic format.
· Revise, develop and submit to the Director of Accounting suggestions for changes to policies and procedures that will benefit the authority with compliance and efficiency issues.
· Perform additional duties as assigned to assist the Director of Accounting.
SUPERVISORY RESPONSIBILITIES
• This position has no supervisory responsibilities.
MINIMUM QUALIFICATIONS
Education: Bachelor’s degree from an accredited college or university in Accounting or Finance, or related field.
Will consider a graduation date with an accounting major in the next twelve months with at least one year of related work experience.
Experience: Minimum of one year of recent professional business experience in a finance-related area or the equivalent.
Must be an intermediate-level user in Excel.
Experience in a grant-funded environment and with a purchase order system a plus.
KNOWLEDGE, SKILLS AND ABILITIES
Knowledge of: Accounting principles, practices and procedures, data processing capabilities including the use of personal computers and computer networks; regulatory ...
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Type: Permanent Location: St. Petersburg, US-FL
Salary / Rate: Not Specified
Posted: 2025-10-02 08:29:28
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Lynden Incorporated is seeking an Accountant to work as part of our Anchorage based team. You will support accounting functions for Lynden Incorporated’s financial shared services provided to Anchorage-based Operating Companies.
Who we are:
Lynden is a family-owned transportation and logistics company that allows our customers to balance speed and budget by shipping via air, land, or sea.
Our corporate office, home to 190 employees, supports 15 Lynden companies and over 2,500 employees.
With a remarkable history of no layoffs in 40+ years, we offer you job stability in a rewarding career that will be an adventure!
What you will be doing:
* Perform monthly, quarterly, and year-end processes to support preparation of financial statements and managerial reporting for Alaska-based operating companies
* Compile and analyze financial information to prepare journal entries using financial and statistical data to be reviewed, validated, and uploaded in the Workday system
* Reconcile balance sheet accounts
* Perform financial account analysis with the intent of finding errors and/or explaining variances
* Assist with the year-end audit by compiling and summarizing financial information, assisting operating companies with providing requested data, and interacting with Lynden's external auditors
* Demonstrate knowledge of consolidated reporting and the elimination of intercompany transactions and balances
What we need from you (minimum requirements):
* Bachelor’s degree in accounting, or other related field/discipline from an accredited college or university required.
* Ability to meet a regular work schedule.
* Ability to plan, organize and prioritize work to meet schedules/deadlines.
* Regular attendance and timeliness are essential functions of this position.
* Ability to work alone or as part of a team with minimal supervision.
* Ability to change focus and job duties in a fast moving, time restricted environment.
* Must be flexible and adaptive to constant changes.
* PC skills required: Windows, Microsoft Office Suite (Word, Excel, Outlook) keyboarding proficiency.
What you need to know:
* Casual office setting.
* Free onsite parking.
* This is a hybrid position for 3 days in the office.
* Schedule will be Monday – Friday 8:00am to 5:00pm to start.
What’s in it for you:
* Discretionary bonus program
* Competitive wages with annual wage reviews
* Health Insurance – 2 medical plans to choose from as low as $0/month
* Health Insurance for your family – cover your entire family for medical, dental and vision for $222/month on our HDHP
* Dental and Vision available with low employee payroll deduction
* Flexible Spending Account (FSA) or Health Savings Account (HSA)
* Mental Health benefits including in-office visits and short-term virtual programs
* Paid Time off – start with...
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Type: Permanent Location: Anchorage, US-AK
Salary / Rate: 64000
Posted: 2025-10-02 08:25:50
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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:
New Brunswick, New Jersey, United States of America
Job Description:
Johnson & Johnson is currently recruiting a Tax Senior Analyst - Indirect Tax based out of New Brunswick, NJ.
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/
Position Overview
Johnson & Johnson's North American Tax Operations Group is currently recruiting for a Senior Tax Analyst, US Indirect Taxes as part of its US Tax Center (US CTC).
This position is within the State and Local Tax (SALT) team.
The candidate’s work location will be based out of New Brunswick, NJ and the position will incorporate the J&J Flex Hybrid Work Model (3 days on site, 2 days remote).
Responsibilities:
* Prepare and / or review indirect taxes including sales & use tax, real & personal property tax, local gross receipts, local business licenses & occupancy taxes, state & local annual licenses.
* Prepare and / or review and ensure accuracy of indirect tax accounts.
* Advise on the tax effects of proposed and enacted state and local tax legislation.
* Act as a liaison between the tax team and external tax compliance resources; resolve tax notices and correspondence; conduct analyses to identify implications; assist with researching, preparing, and communicating positions; document audit results and implement corrective measures post audit.
* Partner with all departments within the global tax organization, including tax planning, tax counsel, tax compliance and tax technology.
The role will also partner with colleagues in finance, procurement and supply chain.
* Standardize and optimize major indirect tax processes with focus on sales & use tax processes and alignment with processes of existing US CTC companies.
* Assist and support the tax technology team with the assessment of the current state technology landscape, design of future state and prioritization of t...
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Type: Permanent Location: New Brunswick, US-NJ
Salary / Rate: Not Specified
Posted: 2025-10-01 08:31:57
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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: 2025-09-30 08:41:34
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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:
Technology Product & Platform Management
Job Sub Function:
Platform/Cloud Engineering
Job Category:
Scientific/Technology
All Job Posting Locations:
Raritan, New Jersey, United States of America
Job Description:
We are seeking the best talent for an IT Manager - Treasury Apps, Plt & Reliability to be located in Raritan, NJ.
This challenging opportunity will reside in TS-ERP organization.
This role will report to the Sr Manager, ERP Shared Services, Corporate Finance ERP Services.
In this role, the Service Manager incumbent will support the Application maintenance of S/4 HANA Global SAP Treasury System.
This role will be responsible for Service Level Management, Application & Technology Portfolio Management, Financial Management, Incident/Problem Management, Knowledge Management, Compliance Activities, Continuous Service Improvement and ensuring efficient and expedient recovery of services required by the business in the case of any disruption.
Primary functions of the role will include:
SAP S4 HANA Treasury Support
* SAP S/4 Treasury Configuration & Maintenance: Proven experience in configuring, building, and maintaining the SAP S/4 Treasury module, aligning with J&J business requirements for cash management, payment factory, financial risk management, and other treasury functions.
* System Integration Management: Oversee and manage system integrations between SAP S/4 modules, reporting systems, and third-party applications to ensure seamless data flow, process efficiency, and data accuracy.
* Technical Support & Issue Resolution: Provide expert technical support by diagnosing and resolving issues related to the SAP Treasury system.
Collaborate with IT teams to address system defects, bugs, and outages promptly.
* Support Cutover & Deployment Activities: Coordinate support activities during system maintenance, upgrades, or the implementation of new functionalities to ensure uninterrupted treasury operations.
* Treasury Process Guidance: Offer strategic guidance on treasury management processes, including Hedge Management Cockpit, cash flow forecasting, cash positioning, risk management, and investment management, leveraging SAP FSCM capabilities.
Service Level Management
* Manage SLA & service delivery against SLAs and key performance indicators (KPIs) to ensure compliance
* Engage with multiple stakeholders such as Technology Product Owners (TPO) and...
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Type: Permanent Location: Raritan, US-NJ
Salary / Rate: Not Specified
Posted: 2025-09-29 08:53:06
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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:
Job Responsibilities:
* Independent ownership of daily and month-end closing activities for country in scope - prepare monthly journal entries, account reconciliations and reports for assigned MRCs related to reporting, fixed asset transactional processing and inventory.
Establishing best practices & standardized approach.
* Support process knowledge owner towards SCH teams, mainly inventory teams & key affiliate and CS stakeholders
* Responsible for the correctness and timeliness of accounting entries and Reconciliations in accordance with GAAP, Compliance, Internal Audit and SOX requirements
* Build a strong awareness of the local business and work closely with the local teams
* Constant demonstration of good communications and partnership
* Provide timely the necessary supporting for Audit and compliance requests as well as local finance and other ad hoc requests n Provide process knowledge transfer & training to team members and creation of work instructions, process flows, and SOP/DTP reviews
* Handling ad hoc request/projects from our key stakeholders and leadership
Accountabilities:
* Be part of the Inventory & COGS process implementation for any projects, providing technical and functional support
* Proactively raise issues and timely answer queries, provide support and be partner to GS Finance teams, local affiliates, Sourcing affiliates, Project teams, Standardization, compliance and all other stakeholders
Qualifications:
* Financial background & bachelor in Finance/Economics or similar
* MS Office (Advanced MS Excel knowledge required)
* Knowledge of ERPs (e.g.
SAP, JDE) preffered
* Proficient level of written and oral English n Strong interpersonal & communication skills with an ability to work with people at different levels and in remote locations
* Stress resistant – able to work under pressure n Organized – good time management & prioritization skills
* Team player, assertive and results oriented
* Able to work independently n Advanced analytical skills and related experiences preffered
* Be open to new ideas, rapid change and embracing new technologies
* Candidates may be asked to work shifts to align with global assignmen...
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Type: Permanent Location: Paranaque, PH-00
Salary / Rate: Not Specified
Posted: 2025-09-27 08:26:00
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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.
At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals, Customers, Society and Our People.
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: Procurement Associate - Indirect
The Procurement Associate plays a crucial role in optimizing Elanco's procurement processes by leveraging data-driven insights.
This position is responsible for collecting, analyzing, and interpreting procurement data to identify trends, cost-saving opportunities, and areas for process improvement.
The analyst will support strategic sourcing initiatives, supplier performance management, and spend analysis, contributing directly to the efficiency and effectiveness of our global supply chain.
Your Responsibilities:
* Data Collection & Analysis: Gather and consolidate procurement data from various sources (e.g., SAP, Ariba, internal databases) to perform comprehensive spend analysis, market research, and supplier performance evaluations
* Reporting & Visualization: Develop and maintain regular reports, dashboards, and presentations that clearly communicate key procurement metrics, insights, and recommendations to stakeholders
* Compliance: Ensuring the sourcing and contracting activities are properly followed, stored, and documented for future audit purposes.
* Strategic Sourcing Support: Assist in strategic sourcing projects by providing data analysis, preparing RFQ/RFP documents, evaluating bids, and supporting contract negotiations.
* Stakeholder Collaboration: Work closely with internal departments to understand their needs and ensure procurement strategies align with business objectives
What You Need to Succeed (minimum qualifications):
* Education: Bachelor’s Degree in Business, Supply Chain, Engineering, or related field OR High School Diploma/GED with equivalent relevant experience
* Required Experience: A minimum of 1 years of experience in a business function
* Top Skills: Analytical and data visualization skills with the ability to turn procurement data into actionable insights; excellent communication and collaboration skills to influence stakeholders and drive results
What will give you a competitive edge (preferred qualifications):
* Previous experience with Indirect Procurement categories
* Famil...
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Type: Permanent Location: Indianapolis, US-IN
Salary / Rate: Not Specified
Posted: 2025-09-26 09:14:32
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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:
Mumbai, India
Job Description:
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 more inquisitive 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/.
We are seeking an experienced and productive individual contributor to serve as Senior Indirect Tax Analyst in India.
The candidate will ensure the organization's compliance with Indian federal, state, and local regulatory requirements.
This role requires an individual who can work autonomously, deliver insights, and support strategic decision-making related to ITX matters.
Job Location: Mumbai, India
Qualification: CA with a minimum experience of 3-5 years working in the field of India GST.
Role Description: The Senior Indirect Tax Analyst will be responsible for supervising and managing all Goods and Services Tax (GST) matters in India.
This critical role demands excellent interpersonal skills and a proactive approach to compliance, process optimization, and support for audits and litigations.
The successful candidate will act as a GST subject matter expert, guiding internal collaborators and ensuring adherence to evolving regulations.
Experience and Requirements:
* Proven experience managing end-to-end India GST compliance, including daily operations, reporting and communication with management.
* Hands-on experience handling GST notices, assessments and audits.
* Leading and contributing as GST SME to projects.
Educating and advising stakeholders on GST procedures and compliance requirements.
* In-depth knowledge of GST legislation and other relevant statutory requirements.
* Strong analytical and problem-solving skills
* Ability to work under pressure and adherence to strict deadlines in a multinational environment with multiple stakeholders.
* Prior exposure to ERP systems, preferably SAP and familiarity with digital tools
* Interest or experience in new technologies such as Alteryx, AI tools or other au...
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Type: Permanent Location: Mumbai, IN-MH
Salary / Rate: Not Specified
Posted: 2025-09-26 08:37:16
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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: 115000
Posted: 2025-09-25 09:20:03
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Director Business Unit Revenue Growth Management
Job Description
You’re not the person who will settle for just any role.
Neither are we.
Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference.
Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.
In this role, you’ll help us deliver better care for billions of people around the world.
It starts with YOU.
KCNA is in the process of leading an end-to-end growth transformation, and Revenue Management is critical capability to the success of KCNA by delivering fuel for growth. Reflecting this new importance, this position will report directly to the Vice President of Revenue Management for KCNA.
This leader will be a key partner to the Business Unit President, and the Brand leaders.
This leader will direct all Revenue Management functions to establish Kimberly-Clark’s position in the market with clear price, package, channel, and portfolio architectures. Leads the development within a critical business unit of end-to-end brand pricing strategies, price pack, and commercialization strategies in partnership with Brand Marketing and BU Sales. Links multiple cross-functional teams to monetize consumer insights into tangible and significant Net Realized Revenue (NRR) improvement. Serves as a key strategic partner to the Brand GM’s to guide the development of the category vision which will allow K-C to assert itself as the category leader in terms of both growth and vision. Serves as a key thought partner and influencer to the BU President, Brand GM’s, and BU Sales VP to prioritize and guide long-range strategy development and short-term optimization to deliver aggressive NRR targets. Leads a team with collective expertise to manage all strategic, operational, tactical, and administrative elements of Revenue Management within the Personal Care business. Works closely with cross-functional partners to include Brand Marketing, BU Sales, CATMAN, Shopper/Consumer Insights, R&E, Supply Chain, and Finance.
In this role, you will:
* Pricing strategy – prioritizes the volume and determines the cadence of brand “deep dives” to drive long-term profitable growth.
* Delivering BU financial results via aligned KPIs.
* Ensures all strategic recommendations provide the magnitude of NRR impact necessary for the BU to achieve annual Operating Margin goals.
* Ensures all workstreams are delivered on time to effectively integrate recommendations into KCNA’s Strategic Business Plan (SBP) process and Annual Operating Plan (AOP) process.
* Serves as the internal project lead for pricing deep dives managing key stakeholders within the BU while providing critical direction to the GM for decision-making
* Defines the role of pricing and promotion in the category, aligned to consume...
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Type: Permanent Location: Chicago, US-IL
Salary / Rate: Not Specified
Posted: 2025-09-25 09:11:25
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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.
At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals, Customers, Society and Our People.
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: Advisor – Corporate Accounting
This position will be a key contributor to the Elanco Corporate Accounting and Reporting (ECAR) team, Elanco’s corporate accounting function.
The Advisor – Corporate Accounting will be responsible for the application of technical accounting research and execution of month-end close for various aspects of the corporate accounting process and will be a key contributor on various complex special projects.
The position will be a key business partner to certain functions outside ECAR by providing consultative support and assisting with strategic initiatives.
This role will also have external reporting preparation and review responsibilities.
Your Responsibilities:
* Prepare and review certain key month-end close accounting entries and processes, reporting and SOx deliverables
* Own or assist with various complex special projects and process improvement and automation initiatives
* Perform analytical review of monthly results to ensure an accurate close and to provide meaningful business partnering
* Provide corporate leadership and oversight to ensure compliance with applicable accounting standards and Elanco Global Accounting Policies and Practices
* Assist global affiliates and other business partners with resolution of accounting inquiries and issues
What You Need to Succeed (minimum qualifications):
* Education: Bachelor’s Degree in Accounting
* Required Experience: A minimum of 5 years of applicable experience
* Certifications: CPA or Chartered Accountant required
* Key Skills for Success: Ability to handle ambiguity; Self-starter
What will give you a competitive edge (preferred qualifications):
* Public accounting experience
* Strong interpersonal, written and oral communication skills
* Strong leadership and teaming
* Ability to work independently and manage multiple projects simultaneously
* Extensive knowledge of Excel and working knowledge of SAP S4 HANA ERP and/or OneStream solutions
Additional Information:
* Travel: Less than 10%
* Location: Global Elanco Headquarte...
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Type: Permanent Location: Indianapolis, US-IN
Salary / Rate: Not Specified
Posted: 2025-09-24 09:18:03
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SUMMARY:
This position is responsible for all phases of accounts receivable including billing and collections for all programs and locations. This position is also responsible for accounting work including monthly journal entries and account reconciliations.
This position requires expertise in accounts receivable, Contracts and Revenue accounting. It also requires strong organizational skills and the ability to effectively communicate and resolve issues. Attention to detail and accuracy are essential.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
The requirements listed below are representative of the essential duties required of the Staff Accountant position.
* Oversees the entry and submission by Economised Time Services resulting in billings against state contracts through the Massachusetts EIM system. State Contracts are for DDS, DTA and MRC in all locations.
* Researches all billing issues, follows-up upon and resolves any unpaid state invoices.
* Completes billing for services provided to local town/cities (includes Education programs for Public Schools in Boston, Springfield, Holyoke, and Chicopee).
* Completes billing for Salvage (for Boston and Springfield) and any retail operations to outside agencies.
* Generates monthly billing for cost reimbursement contracts to cities and towns.
* Generates and distributes Service Delivery Report (SDR) to program directors for tracking monthly/or quarterly attendance for DDS, DTA, and MRC.
* Creates and submits contract billing through military billing systems for Ability One programs.
* Ensures worksite program invoices are paid. Researches and resolves all billing issues.
* Generates full year DDS and DTA max obligation estimates and analysis for CFO and Controller.
* Performs monthly Credit Card Receivable reconciliation to identify unpaid credit card sales.
* Creates commission file for Source America (Worksite Programs) for approval by the Controller and subsequent payment.
* Monitors contract billings and coordinates with Program Directors to ensure the maximum billing rates are achieve within contract terms and limits on monthly basis.
* Reconciles EIM system payments to General Ledger on a monthly basis.
* Monitors the aging of the accounts receivable ledger and follows up on collection of delinquent accounts on monthly basis.
* Maintains organized and updated contract and accounts receivable files.
* Reconciles the cash clearing account to ensure all payments received are properly recorded in the general ledger.
* Prepares monthly journal entries and account analysis as part of financial close process.
* Prepares and maintains balance sheet account reconciliations
* Prepares the Schedule of Expenditures of Federal Awards (SEFA) for external auditors.
* Prepares audit schedules for revenue and provides audit selection backup for annual audit testing
* Performs duties...
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Type: Permanent Location: Boston, US-MA
Salary / Rate: 27
Posted: 2025-09-24 08:47:34
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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.
At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals, Customers, Society and Our People.
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 Senior International Tax Analyst is an exciting opportunity in a fast-paced Tax Department reporting directly to the Manager - Global Tax Strategy.
This position will primarily support the analysis and execution of global tax strategies that help optimize both the Company’s effective tax rate and cash taxes.
This position will also perform and support US international income tax compliance, reporting, and risk mitigation functions for Elanco’s foreign operations.
Your Responsibilities:
* Prepares the US international income tax compliance, including identifying transactions that have tax ramifications.
* Research complex tax issues proactively and learn how to apply the tax law, regulations, and cases to specific transactions and factual situations, including business development and integration scenarios.
* Prepares US income tax disclosure statements and elections related to international acquisitions, restructurings, and tax planning.
* Supports maintaining updated E&P, tax basis, and PTEP computations of the Company’s foreign affiliates.
* Collaborates internally with multiple stakeholders to support tax strategies and ensure compliance with tax laws.
* Assists in the identification and management of key risks emanating from international tax planning, operations, compliance, and reporting.
* Assists in providing technical tax advice and guidance to develop documentation and arguments for IRS tax audits and appeals as needed. Supports the development of responses to IRS inquiries on complex topics and analyzes technical positions in IRS audit examinations.
* Mentors and guides junior tax professionals as needed.
* Works with peers to maintain a positive team atmosphere.
What You Need to Succeed (Minimum Requirements):
* Education: BS/BA in Accounting or Business related field.
* Required Experience: CPA.
2-4+ years experience in corporate tax, including 3+ years in international tax.
* Basic technical skills and experience in ASC 740.
* Basic understanding of US international tax laws.
* Qualified ...
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Type: Permanent Location: Indianapolis, US-IN
Salary / Rate: Not Specified
Posted: 2025-09-23 14:32:51
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Company
Federal Reserve Bank of San Francisco
We are the Federal Reserve Bank of San Francisco — public servants with a mission to advance the nation’s monetary, financial, and payment systems to build a stronger economy for all Americans.
As part of the nation’s central bank, we are committed to understanding and serving the vibrant, expansive communities of the Twelfth District, which covers the nine western states of the U.S.
That means we seek and appreciate new perspectives and build opportunities to learn and grow.
At the SF Fed, we approach our work with integrity and a commitment to service.
As the largest District by geography and size of economy, the importance of our success cannot be understated.
Internal Audit reports to the Audit and Risk Management Committee of the San Francisco Board of Directors.
This promotes comprehensive audit coverage within the Bank, access to all Bank activities, information, records, property, and employees relevant to our audit work, and ensures adequate resources and appropriate consideration and awareness of audit recommendations.
We do our work in partnership with leaders across the Bank by building our relationships and reputation with every interaction
We have a phenomenal and rare opportunity for a Lead Auditor for our San Francisco Federal Reserve Bank Internal Audit Team.
You will join the Reserve Bank Operations Audit Team which audits large scale Cash Operations, Federal Law Enforcement, Facilities Management, and other Administrative Services.
The lead auditor is responsible for leading District-focused internal audit related assurance and consulting work.
This includes planning, conducting, documenting, and reporting of audit results to determine the adequacy and effectiveness of controls.
This includes controls over financial reporting, operations, and compliance with applicable laws and regulations.
Our ideal candidate has a long-term interest in an internal audit career and wants to plant roots in an organization that will support that goal with education, mentorship, and career pathing.
You are a highly conscientious, analytical, data driven individual who understands the importance of relationship building and communication.
You are persuasive by building credibility and relationships through humility and earned trust.
The Reserve Bank Operations Audit Team travels to our branches to perform on-site audit work.
These include San Francisco, Los Angeles, Seattle, Phoenix, and Salt Lake City.
Travel assignments are typically five days and occur on average two times each quarter.
Occasionally shorter business trips of 1-2 days per month might also be required in some months.
We ask that you live in commutable distance to our downtown San Francisco headquarters (Embarcadero), Los Angeles (downtown), or Salt Lake City.
Essential Responsibilities:
* Supervise and review moderate to moderately high-risk audit work performed by audit team members in accordance with established...
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Type: Permanent Location: San Francisco, US-CA
Salary / Rate: Not Specified
Posted: 2025-09-20 08:44:03
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Job Summary:
As a Sales Tax & Compliance Officer, this professional will be responsible for managing sales tax compliance, reporting, and audit activities.
This position involves ensuring compliance with sales tax regulations, analyzing sales transactions, and implementing strategies to minimize tax liabilities and mitigate risks.
They will possess excellent problem-solving skills, proven attention to detail and accuracy, and proven communication skills.
Work Mode: Remote
Shift Timings: 6:30pm to 3:30am (Night Shift)
Location: Mumbai
What We Are Looking For:
Primary Functions
* Ensure accurate and timely completion of all required sales, use, and commodity tax returns.
* Conduct in-depth research and analysis of complex sales and use tax issues to support compliance and strategic decisions.
* Maintain and properly code customer tax-exempt statuses within the system to ensure accurate tax application.
* Escalate recurring or critical issues to leadership for resolution and strategic oversight.
* Proactively establish and monitor internal controls to reduce compliance risks and audit exposure.
* Perform regular data integrity checks and audits to ensure ongoing compliance with tax regulations.
(Mandatory Qualifications & Skills)
* Bachelor’s degree in accounting, Finance, Business Administration, or a related discipline.
* Proven experience in sales tax compliance, financial reporting, or other relevant areas.
* Strong knowledge of sales tax laws, regulations, and compliance standards.
* Need to have experience into US taxation
(Preferred/Good-to-Have Skills)
* Knowledge of bank reconciliation, General Ledger will be added advantage
* Proficiency in Microsoft Excel, financial reconciliation, and reporting tools.
Skills/ Behavioral Skills:
* Writing clear reports, emails, and documentation for compliance or audits.
* Handling customer queries about tax charges with professionalism.
* Spotting discrepancies in invoices, returns, or tax records.
* Resolving disputes with tax authorities or clients.
* Prioritizing tasks during busy periods like end-of-quarter or financial year-end.
Benefits:
* Annual Public Holidays as applicable
* 30 days total leave per calendar year
* Mediclaim policy
* Lifestyle Rewards Program
* Group Term Life Insurance
* Gratuity
* ...and more!
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Type: Permanent Location: Mumbai, IN-MH
Salary / Rate: 33333
Posted: 2025-09-19 08:31:06
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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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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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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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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
