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Staff Accountant
Location: San Antonio, TX / Non-Exempt
At Spurs Sports & Entertainment (SS&E), we work in service of something bigger than ourselves. To us it is so much more than just a game or concert. It takes all the members of our Spurs team to harness the power of sports and entertainment to create moments that excite, memories that endure, and connections that strengthen our community.
SS&E owns and operates the San Antonio Spurs (NBA), Austin Spurs (NBA G-League), and the San Antonio FC (USL), and manages day-to-day operations of the Frost Bank Center, Toyota Field, and STAR Complex.
We know that our people are our greatest asset as an organization.
We aspire to provide our teams with meaningful work, to live our values - Integrity, Success & Caring – day-to-day in what we do and foster an inclusive culture for our 1K+ employee workforce.
This position is responsible for posting cash receipts to the various ledgers as well as assisting with the monthly general ledger closing process, to include bank and balance sheet reconciliations, journal entries, accounting research, and financial reporting.
What You’ll Do:
* Preparation of journal entries, balance sheet reconciliations and bank reconciliations for month end close.
* Prepare and post cash receipts to the various ledgers for Sports Franchises.
* Prepare and maintain collection reports for Premium and Sponsorship accounts; monitor and follow up on outstanding receivables to ensure timely payment.
* Prepare schedules requested by 3^rd party auditors or tax professionals (financial, sales tax, federal tax) as required.
* Audit, monitor, recognize, and report any discrepancies or suspicious accounting activities by notifying necessary personnel immediately.
Who You Are:
* Bachelor's Degree in Accounting or related field.
* 1+ years general ledger experience.
* Proficient with Microsoft Office (Word, Excel & PowerPoint)
* Experience with Sage Intacct preferred and/or a like accounting software package.
* Excellent verbal and written communication skills.
* Must be able to prioritize work when given multiple projects.
* Ability to work in a dynamic team environment with all levels in the organization.
* Strong teamwork aptitude.
Physical Requirements:
* Stand/Sit/Walk for extended periods of time.
* Ability to lift/push/pull 25 lbs.
occasionally
* Reaching, bending, or crouching occasionally (e.g., to access low file drawers)
* Fine motor skills (e.g., typing, writing, using a mouse, handling documents)
In every position, each employee is expected to: demonstrate alignment with SS&E’s core values and mission, collaborate with internal/external community members and demonstrate ongoing development.
If you don’t have experience in every single bullet above, no sweat – we still want to hear from you and encourage you to apply!
*SS&...
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Type: Permanent Location: San Antonio, US-TX
Salary / Rate: 29
Posted: 2025-07-29 08:37:28
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Form
Fresenius Medical Care (FMC) is a people business.
Our success depends on having the best and brightest employees and helping them attain their personal and professional goals while delivering excellence in patient care and business results.
Our employees embody our culture which is based on six core values supporting our promise to improve the quality of life of every patient every day.
These core values are, Patients and Partners First, Honesty and Integrity, Quality and Compliance, Collaboration, No-Limits Mindset and Results Oriented.
PURPOSE AND SCOPE:
Lead Quality Systems Auditor will act as a Subject Matter Expert (SME) in inspection activities for Quality System (QM) audits required by the corporate quality systems audit program, including planning, preparation, execution, follow-up, closure, and trend analysis.
Responsible for continuous improvement of the audit program with an emphasis on maintaining compliance with applicable regulations, standards, and pertinent Fresenius Medical Care policies and procedures to drive continuous quality improvement.
Support external quality management inspections at Fresenius Medical Care sites and distribution centers as SME, including preparation, conduct and follow-up, and coordinate with various sites and local quality heads, to ensuring readiness for inspections.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
* Responsible for quality systems audits, schedules, plans, conducts, and leads audits in accordance with the global QS audit program
* Lead and manage internal and corporate audit program for all assigned sites, with a focus on planning, scheduling, and implementation in close coordination with sites and local quality heads
* Perform QM audits required by the corporate quality systems audit program, including planning, preparation, execution, follow-up, closure, and trend analysis
* Works on complex issues where analysis of situations or data requires an in-depth evaluation of variable factors.
Exercises judgment in selecting methods, techniques and evaluation criteria for obtaining results
* Ensures audit activities are in compliance with FME policies and procedures and applicable regulatory requirements
* Develop and maintain audit processes and documentation to ensure conformity with FME policies and procedures and compliance with applicable regulations
* Track, manage, and resolve Non-Conformances (NC’s) and Corrective and Preventive Actions (CAPAs) arising from audits
* Provide status reports on overdue, open, and closed audit outcomes to relevant stakeholders
* Recommend modifications to existing quality or production systems to optimize product quality while ensuring compliance with regulatory requirements and internal Fresenius procedures
* As a SME, support FME sites and with gap analysis for projects or local QM implementations
* As a SME, serve as the primary support for inspection readiness, ensuring sites are wel...
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Type: Permanent Location: Waltham, US-MA
Salary / Rate: Not Specified
Posted: 2025-07-26 10:20:27
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At Johnson & Johnson, we believe health is everything.
Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com
Job Function:
Market Access
Job Sub Function:
Health Economics Market Access
Job Category:
Professional
All Job Posting Locations:
Titusville, New Jersey, United States of America
Job Description:
Johnson & Johnson Health Care Systems Inc.
is recruiting for an Associate Director, State Reporting and IRA Monitoring, Emerging Government Programs in the Strategic Customer Group. This position will be responsible for ensuring continued organizational readiness and compliance to State drug price reporting requirements and the Inflation Reduction Act. This position is located in Titusville, NJ and will support the Johnson & Johnson Innovative Medicine product portfolio.
The Strategic Customer Group is responsible for the development and execution of strategies that ensure access and seek reimbursement for the Janssen portfolio. Key stakeholders include health plans, health systems, hospital and physician group purchasing organizations, specialty pharmacy providers, pharmacy benefit managers, wholesalers, retailers, federal and state government health care providers and national and regional advocacy organizations.
Please visit www.JanssenPharmaceuticalsInc.com and www.JanssenBiotech.com for more information.
Our expertise in Innovative Medicine is informed and inspired by patients, whose insights fuel our science-based advancements.
Visionaries like you work on teams that save lives by developing the medicines of tomorrow.
Join us in developing treatments, finding cures, and pioneering the path from lab to life while championing patients every step of the way.
Learn more at https://www.jnj.com/innovative-medicine
Responsibilities include:
* Partner with SCG, Finance, Government Contracting & Health Policy teams to ensure compliance to State drug price transparency requirements.
* Collaborate with cross-functional teams to develop action plans to comply with state requirements and plan for new state drug price reporting requirements.
* Lead development and management of project plan and processes for IRA drug price negotiations to ensure all cross-functional activities and workstreams are on track.
* Monitor IRA reporting and compliance requirements and collaborate with internal teams and mobilize to ensure compliance.
* Identify and integrate best practices into workflows and playbooks to meet current and future needs of government program initiatives, boosting effic...
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Type: Permanent Location: Titusville, US-NJ
Salary / Rate: Not Specified
Posted: 2025-07-25 08:28:03
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About Harris Computer:
Harris provides mission critical software solutions for the Public Sector, Healthcare, Utilities and Private Sector verticals throughout North America, Europe, Asia and Australia.
Working for Harris is the perfect opportunity to fulfill your professional goals as well as achieve your personal dreams! Our employees enjoy a casual work environment that offers comfort while providing superior service to our customers.
We offer a comprehensive benefit package as well as other additional “Perks”!
* We empower our employees to make a difference
* We have an award-winning culture
* We offer opportunity to learn
* We are financially strong and we are owned by the largest software company in Canada (CSI)
* We have fun!
Job Overview:
RESOLV is seeking a Patient Account Representative to join our dynamic team.
As the 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.
What your impact will be:
* 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.
What we are looking for:
* Minimum 1-year prior experience Denials, Accounts Receivable and Appeals.
RHC experience, preferred.
* Proficient in Microsoft Office, Internet, and medical billing systems.
* Ability to work effectively and relate well to patients, clients, colleagues, and individuals insid...
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Type: Permanent Location: Oklahoma City, US-OK
Salary / Rate: 20
Posted: 2025-07-24 09:23:47
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POSITION SUMMARY
The Accountant will be responsible for managing financial transactions, ensuring accuracy in payments, time tracking, and tax reporting, and supporting month-end processes.
This role requires strong organizational skills, attention to detail, and the ability to adapt to new systems, including Global Shop, upon company migration.
KEY DUTIES AND ESSENTIAL FUNCTIONS:
Accounts Payable Oversight
* Manage Positive Pay verification
* Process ACH payments and upload check runs
* Print checks for:
+ House bills
+ Project material purchases
+ Employee expense reports (review for policy compliance and report discrepancies)
* Record payments in Quickbooks
* Review credit card receipts
* Coordinate payroll confirmation, issue resolution, and review
Time Sheet Management
* Synchronize time entries via T Sheets
* Identify and correct errors in logged time
* Provide bi-weekly time-tracking support for payroll processing
Sales and Multi-State Tax
* Generate and review QuickBooks sales tax schedules
* File and remit state-specific sales taxes
* Record all applicable tax payments
* Assist with multi-state income tax compliance
Month-End Close
* Perform bank reconciliations
* Review general ledger accounts
* Process journal entries and reclassifications
* Organize and review all relevant receipts
General Accounting Support
* Set up new customers and activate new jobs
* Set up and maintain vendor accounts
* Perform credit checks on new customers (as directed by the CFO)
* Participate in the upcoming migration to Global Shop ERP (training provided)
* Assist with cost accounting as needed
QUALIFICATIONS:
* Bachelor’s degree in Accounting.
* 2+ years of experience in accounting or financial operations.
* Proficiency in QuickBooks and Microsoft Office Suite (Excel, Word).
* Strong understanding of sales tax filing and multi-state tax regulations.
* Experience with payroll processing and time tracking systems (T-Sheets preferred).
* Excellent attention to detail and problem-solving skills.
* Ability to adapt to new software systems (e.g., Global Shop).
* Strong communication skills and ability to work collaboratively with the finance team.
* Prior experience in cost accounting is a plus.
WORK ENVIRONMENT:
* This role requires working closely with the CFO and other team members.
* The candidate must be comfortable handling sensitive financial data and maintaining confidentiality.
* Training will be provided for company-specific systems and processes.
* Hybrid work to be made available following training completion and 6 moth introductory period.
BENEFITS:
* Health insurance
* 401(k)
* Dental insurance
* Life insurance
* Paid time off
* Vision insurance
...
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Type: Permanent Location: Charlotte, US-NC
Salary / Rate: Not Specified
Posted: 2025-07-24 08:47:30
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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: 2025-07-24 08:46:02
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Sr Audit Analytics Consultant
Job Description
You were made to do this work: designing new technologies, diving into data, optimizing digital experiences, and constantly developing better, faster ways to get results.
You want to be part of a performance culture dedicated to building technology for a purpose that matters.
You want to work in an environment that promotes sustainability, inclusion, wellbeing, and career development.
In this role, you’ll help us deliver better care for billions of people around the world. It starts with YOU.
In this role, you will:
* Lead the design, development, and implementation of advanced analytics solutions that support internal audit activities including risk assessments, audit planning, fieldwork, investigations, and continuous auditing.
* Drive the adoption of data analytics across the audit lifecycle by mentoring team members and promoting best practices in data visualization, automation, and insight generation.
* Translate complex data into clear, compelling visualizations and narratives that inform audit findings and business decisions.
* Apply advanced business intelligence techniques including scripting, data blending, and performance optimization using tools such as Python, R, Tableau, Power BI, and ACL.
* Identify and implement opportunities for automation and continuous controls monitoring to improve audit efficiency and coverage.
* Collaborate with data owners and IT teams to ensure access to reliable, complete, and accurate data sources.
* Serve as a subject matter expert in analytics within the audit function and represent the team in cross-functional initiatives.
* Partner with internal and external consulting groups to align data strategy, share insights, and support broader transformation initiatives.
About Us
Huggies®.
Kleenex®.
Cottonelle®.
Scott®.
Kotex®.
Poise®.
Depend®.
Kimberly-Clark Professional®.
You already know our legendary brands—and so does the rest of the world.
In fact, millions of people use Kimberly-Clark products every day.
We know these amazing Kimberly-Clark products wouldn’t exist without talented professionals, like you.
At Kimberly-Clark, you’ll be part of the best team committed to driving innovation, growth and impact.
We’re founded on more than 150 years of market leadership, and we’re always looking for new and better ways to perform – so there’s your open door of opportunity.
It’s all here for you at Kimberly-Clark.
Led by Purpose.
Driven by You.
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.
You love what you do, especially when the work you do makes a difference.
At Kimberly-Clark, we’re constantly exploring new ideas on how, when, and where we can best achieve results.
When you join our t...
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Type: Permanent Location: Bangalore, IN-KA
Salary / Rate: Not Specified
Posted: 2025-07-23 08:36:55
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About the Company
Vantage Group Holdings Ltd.
(Vantage) was established in late 2020 as a re/insurance partner designed for the future.
Driven by relentless curiosity, our team of trusted experts provides a fresh perspective on our clients’ risks.
We add creativity to tech-enabled efficiency and robust analytics to address risks others avoid.
Vantage provides specialty re/insurance through its operating subsidiaries in Bermuda and the U.S.
Vantage has approximately 350 colleagues in both the United States and Bermuda.
We have offices in Chicago, IL, Norwalk, CT, Arlington, VA, Boston, MA, New York, NY and Hamilton, Bermuda.
Additionally, we are a highly geographically diverse workforce with colleagues based in 35 states and counting.
We fully support work flexibility including remote and hybrid work arrangements.
Location: Bermuda Office (In Person / Hybrid Opportunity)
About the role:
Reporting directly to the Group Treasurer, this position will be responsible for developing investment strategies, conducting financial analysis and reporting, and overseeing investment operations to ensure alignment with the company's financial goals and risk management framework.
This role is located in Bermuda and relocation is not provided.
Vantage offers its colleagues performance-based bonus potential, strong health & welfare benefits, retirement plans with company match, competitive time off plans, a highly flexible work environment, and much more.
Responsibilities & Accountabilities:
* Collaborate with the Group Treasurer to develop and implement investment strategies that align with corporate objectives and regulatory requirements.
* Conduct thorough financial analysis and risk assessments to support investment decisions. This includes assisting the team with formulating the Strategic Asset Allocation and scenario/stress testing.
* Monitor and analyze market trends, economic indicators, industry developments and conduct due diligence on new managers to identify investment opportunities and risks.
* Assist with managing the investment portfolio, ensuring effective asset allocation and diversification.
* Prepare detailed and timely investment reports and presentations for senior management and stakeholders on a monthly, quarterly, annual and ad hoc basis.
* Maintain and develop relationships with external investment managers, custodian banks, and advisors.
* Monitor portfolios to ensure compliance with all relevant investment guidelines, liquidity requirements, regulations and internal policies.
* Assist in the development and implementation of investment guidelines, policies and procedures.
* Provide leadership and mentorship to junior investment team members.
* Support special project work and perform ad-hoc analysis as needed.
Ideal Candidate Profile:
* Bachelor's degree in Finance, Economics, or a related field; advanced degree (e.g.
MBA) or professional certification (such as CFA, ...
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Type: Permanent Location: Hamilton, BM-BM
Salary / Rate: 185000
Posted: 2025-07-23 08:33:27
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The accountant will contribute to the efficient and effective workings of the Finance Department by executing daily tasks with a careful attention to detail and accuracy.
This role will utilize accounting knowledge, time management skills, solid communication skills and effective problem solving. Responsible for maintaining financial records in accordance with GAAP accounting.
Basic Duties and Responsibilities:
Responsible for month-end close journal entries and procedures with the intent to learn and be assigned your own business units to support.
Analyzes and reconciles accounting data utilizing a cloud-based Oracle ERP system and multiple subledgers to ensure accuracy of information & calculations.
Understand the accounting principles as they pertain to the groups you support including all balance sheet and income statement accounts, all leading to the development of the statement of cash flow.
Ensure all supporting documentation ties out to the corporate ERP system.
Development of the month-end package of all financial related information for the business unit you support.
Budgeting, forecasting, and the Five-Year Plan for your assigned units.
Participate in quarterly and year-end tasks assisting senior accountants with audit requests and tax department reporting requirements.
Participate in account reconciliations and analysis using Oracle ARCS system and Excel.
Code monthly Inter-Company transactions for multiple business units.
Assist in foreign tax return preparation for external tax expert who is responsible for foreign return filing.
Assist with requests from internal and external auditors.
Job Qualifications:
Bachelor’s degree in finance or accounting.
3+ year of accounting experience.
High level of accuracy with a strong attention to detail.
Working knowledge of Excel and other Microsoft Office programs.
Experience with Oracle or similar ERP system a plus.
Ability to work both independently, when remote, and in a team-oriented office environment.
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Type: Permanent Location: Charlotte, US-NC
Salary / Rate: Not Specified
Posted: 2025-07-23 08:22:43
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At MTM, we are not just colleagues; we are collaborators on a shared mission; communities without barriers.
We have exciting opportunities to join our growing team where your work has a direct impact on the communities we serve.
Our company culture is one of innovation, collaboration, and growth.
If you are passionate, driven, and ready to join a team where your work will directly transform and shape our industry, then we want to talk to you!
What will your job look like?
The Asset & Inventory Control Coordinator is a member of the Asset & Inventory Control department and is responsible for the product lifecycle of company IT assets.
The Asset & Inventory Coordinator will perform inventory duties for company assets with members of the Asset & Inventory Control team.
The Asset & Inventory Control Coordinator will be responsible for the recovery of corporate assets, updating inventory records and will act as a point of contact for internal and external customers.
Location: This position will require you to be on-site daily at our Lake Saint Louis location (18 Hawk Ridge Cir)
What you’ll do:
* Serve as the central point of contact for the Asset and Inventory Control team, facilitating communication, managing resources, and prioritizing tasks to effectively support business operations and inventory control processes
* Maintain and update asset records in the inventory system, ensuring accurate and current information on asset status, location, and assigned employees
* Perform asset recovery outreach to existing and previous employees to secure the return of company assets
* Provide support for recovery activities such as creating carrier return labels, pick-up attempts, tracking returns, and communicating status and success rate of returns
* Assist in company cost saving initiatives and programs to reduce asset and inventory auditing efforts
* Investigate and correct discrepancies in reported quantities and locations of all inventory
* File claims, as necessary, when defective products are discovered
* Generate and track purchase orders within MTM’s inventory management system
* Assist with the enforcement MTM’s Asset Purchasing Policy
* Perform process and system testing and track performance by area to locate and solve problems in data integrity, productivity, and efficiency
* Oversee dashboards and reports of inventoried assets for management and key stakeholders
* Lead special projects and implementations as required by management
What you’ll need:
Experience, Education & Certifications:
* High school diploma or G.E.D.
* 1+ years’ of customer service experience
Skills:
* Skilled in Microsoft Office applications
* Highly detail-oriented with a strong sense of integrity
* Organized, dependable, and efficient in task execution
* Excellent communication and sound decision-making abilities
* Proactive and self-motivated, with a strong ...
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Type: Permanent Location: Lake Saint Louis, US-MO
Salary / Rate: Not Specified
Posted: 2025-07-19 09:09:49
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ERM is the largest global pure-play sustainability consulting firm.
We partner with the world’s leading organizations, creating innovative solutions to sustainability challenges and unlocking commercial opportunities that meet the needs of today while preserving opportunities for future generations.
As part of the continued growth and innovation of our Sustainable Operations team, ERM has an opportunity for an experienced leader to join our global consulting firm as an EHS Partner and become a true owner and shareholder in a business with sustainability at its heart. Our Sustainable Operations team provides highly innovative services across the full breadth of EHS advisory areas such as sustainability auditing, information solutions, safety programs, compliance and management systems, training, and corporate reporting.
The role will be based in Houston, Texas or New Orleans, Louisiana, and we offer a hybrid working environment.
The Role
As an EHS Partner, you will develop compliance, risk, assurance, and management systems for our clients in a wide range of industries.
In this role, you will partner with the world’s largest, most exciting and innovative clients to develop world-class EHS programs.
You will have access to EHS leaders at these companies that will value your expertise and ERM’s outstanding global team of experts.
You will have the opportunity to implement novel and far-reaching solutions at the nexus of compliance and sustainability.
A highly organized leader who is a strong communicator and influencer will flourish in this role.
A candidate with a strong consulting background, or experience selling environmental services, paired with technical understanding of Environmental Compliance and Management solutions will assume a pivotal role in shaping a growing EHS solutions practice.
We seek individuals to help us drive the continued growth of ERM’s business through selling and delivering world-class services.
This is a Partner-level opportunity for a Principal/Director/VP-level professional looking to further their career with an equity stake in a global company that leads the field in sustainability consulting.
A career as an ERM Partner is unique.
Key Responsibilities
* Primary focus on client relationship development, sales, and delivery of the full spectrum of ERM’s consulting services to deliver strategic value to our clients.
In particular, play a key role in growing ERM’s EHS service offering across its broad portfolio of services:
+ Developing and deploying EHS compliance and management systems and providing ISO standards support
+ Delivering multi-media permitting, compliance, and performance improvement
+ Developing and leading EHS audit programs
+ Integrating ESG drivers into EHS management systems, compliance and audits
* Actively develop commercial strategies to pursue and win new business opportunities.
* Build, grow, and manage a high-per...
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Type: Permanent Location: Houston, US-TX
Salary / Rate: Not Specified
Posted: 2025-07-18 08:30:24
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Cluster Revenue Transformation Manager
Job Description
Your Job
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.
We are looking for Cluster Revenue Transformation Manager to join our team in Thailand.
Key Responsibilities:
The role is required to be/maintain independence in the org.
and reports directly to the GM, Kimberly-Clark Professional Thailand (KCP) and leads a team of 2 direct reports.
Lead end to distributors/end users for end-to-end processes, principles, and systems across Thailand & CLMV for chargeback management, rebates, marketing and integration/adoption of KCP Select, Vistex (SFDC, SPARTA, Global Portal).
* Lead business intelligence via data automation and Power BI, including distributor stratification, sellout and churn management, data analysis and insights.
* Drive optimization and efficiency in every KCP operations, especially sales/distributor reimbursement.
* Act as Finance Person of BU for Sales, Marketing and ensure spending good governance as well as reflect distributor activities via performing all month end closing activities.
* Lead direct and indirect pricing deployment including direct price increases, indirect price opportunity development and deployment and revenue transformation activities.
* Participate in and/or lead specific regional/local strategic projects as required.
About Us
Huggies®.
Kleenex®.
Cottonelle®.
Scott®.
Kotex®.
Poise®.
Depend®.
Kimberly-Clark Professional®.
You already know our legendary brands—and so does the rest of the world.
In fact, millions of people use Kimberly-Clark products every day.
We know these amazing Kimberly-Clark products wouldn’t exist without talented professionals, like you.
At Kimberly-Clark, you’ll be part of the best team committed to driving innovation, growth and impact.
We’re founded on more than 150 years of market leadership, and we’re always looking for new and better ways to perform – so there’s your open door of opportunity.
It’s all here for you at Kimberly-Clark.
Led by Purpose.
Driven by You.
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.
You love what you do, especially when the work you do makes a difference.
At Kimberly-Clark, we’re constantly exploring new ideas on how, when, and where we can best achieve results.
When you join our team, you’ll experience Flex That Works: ...
....Read more...
Type: Permanent Location: Bangkok, TH-10
Salary / Rate: Not Specified
Posted: 2025-07-17 08:31:22
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SBA Communications is a leading independent owner and operator of wireless communications infrastructure, including towers, buildings, rooftops, DAS and small cells.
We offer a competitive benefits and compensation package and are looking for team members who will thrive in our dynamic environment.
We welcome your interest in SBA.
Let us know a little about you by checking all that apply:
* You are a self-starter.
* You are resourceful and thrive in a fast-paced environment.
* You have a strong work ethic.
* You are passionate and driven to achieve results.
* You are a team player who enjoys working in a collaborative environment.
* You continuously challenge yourself to find innovative ways to improve.
You may be a perfect fit.
At SBA, we operate with the highest sense of integrity and commitment to quality.
We focus on achievement and operate with responsiveness, timeliness and accountability.
Our culture of excellence incorporates working collegially, where every team member can contribute meaningfully and make a difference.
If you are ready to make an impact, join our team!
What You Will Do – Primary Responsibilities
* Compile and analyze financial information to prepare journal entries within the general ledger and job cost sub-ledger.
* Complete month-end close and journal entries according to timelines established in coordination with the local team and corporate departments.
* Prepare monthly and quarterly financial statement analyses.
* Prepare monthly reconciliations of balance sheet accounts to ensure the accuracy of financial information across all entities for US GAAP and IFRS.
* Manage fixed assets and depreciation reviews and updates for US GAAP and local GAAP.
Conduct periodic asset verifications and analyze potential obsolescence of fixed assets and inventory, making recommendations for disposals.
* Assist in the monthly preparation and analysis of accounts payable.
* Prepare monthly revenue reconciliations for US GAAP and local GAAP.
* Assist in preparing schedules for quarterly external audit reviews and the year-end audit.
* Prepare quarterly and annual schedules for the internal tax department.
* Actively participate in the design and implementation of continuous improvements in accounting and reporting processes to drive efficiency.
* Assist with Sarbanes-Oxley documentation and testing requirements, including process walkthroughs for external and internal auditors.
* Monitor and analyze the work-in-process report, provide job cost transaction analysis, and reconcile related account balances.
* Assist in preparing the annual budget and quarterly forecasts as needed.
* Oversee accounts payable activities, including PO and invoice processing/submission, A/P aging, and received-not-invoiced reviews.
Serve as a customer service liaison with vendors.
What You’ll Need – Qualifications & Requirements
* Bachelor’s...
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Type: Permanent Location: Boca Raton, US-FL
Salary / Rate: Not Specified
Posted: 2025-07-15 08:49:57
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SBA Communications is a leading independent owner and operator of wireless communications infrastructure, including towers, buildings, rooftops, DAS and small cells.
We offer a competitive benefits and compensation package and are looking for team members who will thrive in our dynamic environment.
We welcome your interest in SBA.
Let us know a little about you by checking all that apply:
* You are a self-starter.
* You are resourceful and thrive in a fast-paced environment.
* You have a strong work ethic.
* You are passionate and driven to achieve results.
* You are a team player who enjoys working in a collaborative environment.
* You continuously challenge yourself to find innovative ways to improve.
You may be a perfect fit.
At SBA, we operate with the highest sense of integrity and commitment to quality.
We focus on achievement and operate with responsiveness, timeliness and accountability.
Our culture of excellence incorporates working collegially, where every team member can contribute meaningfully and make a difference.
If you are ready to make an impact, join our team!
Lead and oversee all financial accounting and internal reporting activities, with a strong focus on optimizing processes to ensure operational excellence and alignment with organizational goals and industry standards.
Proactively manage accounting risks and ensure compliance with company policies, local regulations, and tax requirements.
What You Will Do – Primary Responsibilities
* Manage financial accounting and reporting activities for the assigned region.
* Prepare monthly financial statements and P&L reports, ensuring accuracy and timely submission.
* Maintain the fixed asset register and ensure accurate recording and reporting of asset transactions.
* Support monthly close processes, including general ledger reconciliations and variance analysis.
* Coordinate internal and external audit processes, ensuring timely responses and documentation.
* Support implementation and improvement of ERP-related accounting processes.
* Provide oversight to Staff Accountants and Accounting Supervisors, ensuring accuracy, efficiency, and compliance.
* Enhance processes for monthly reconciliation of GL accounts and month-end close activities, including reconciliation between US GAAP and local books.
* Provide guidance on accounting and tax processes during M&As, ensuring compliance and smooth financial transitions.
* Coordinate annual statutory audits and ensure timely submission of audited financial statements.
* Stay current on changes in local accounting and tax legislation and assess operational impacts.
* Coordinate quarterly reviews, year-end audits, and external audit engagements.
Prepare detailed analytics and manage Gap Bridge meetings with corporate to ensure financial alignment and compliance.
* Other duties as assigned.
LATAM Market-Specific Responsibilities
* En...
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Type: Permanent Location: Boca Raton, US-FL
Salary / Rate: Not Specified
Posted: 2025-07-15 08:49:56
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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!
Purpose:
The Accounting & Tax Manager role holds a key place within the Finance team.
He/she is responsible for driving the highest standards of financial reporting, controls and compliance.
The scope includes stewardship of key accounting processes (R2R & Payroll), support and facilitation of tax reporting, audit and statutory filings.
He/she will be in close collaboration with a wide pool of internal and external stakeholders: the Elanco Business Solutions (EBS) in Poland, the internal Accounting and Finance community as well as external auditors, tax consultants and local authorities
Location: BeNeNo Head office – Antwerp Belgium
Key Responsibilities & Deliverables:
Financial Reporting (R2R)
* Month-end close and monthly trial balance review
* Collaboration with EBS in monthly US GAAP accounting and reporting
* Preparation and review of statutory accounts
* Primary relationship owner with external auditors
* Provision of technical accounting & controls advice to local business & support functions
Payroll
* Controlling of all payroll transactions, in collaboration with EBS
* Ensure correct vacation accruals
Tax
* Responsible for local tax compliance activities and management of payments.
* Manage the relationship with tax authorities and tax advisors.
* Maintain a robust system of controls relating to all aspects of company taxation and assisting with the finalization of Tax Statements and sign off.
* Provide transfer pricing support and own the implementation of local transfer pricing policies.
Process Expertise and Business Partnership
* Prove thorough ownership of the local Financial Statements (US GAAP and Local GAAP) through adherence to financial reporting policies and accountability for general accounting processes executed locally.
* Act as key subject matter expert on Local GAAP policies/ procedures interpretation.
* Influence and coordinate the integration of local, regional and corporate initiatives.
Controls
* Demonstrate a strong compliance-oriented mind...
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Type: Permanent Location: Antwerp, BE-VAN
Salary / Rate: 70000
Posted: 2025-07-13 08:27:39
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Shape Your World
At Alcoa, you will become an essential part of our purpose: to turn raw potential into real progress.
The way we see it, every Alcoan is a work-shaper, team-shaper, idea-shaper, world-shaper.
As a leader within Alcoa, you can help fulfill our purpose and realize our vision to reinvent the aluminium industry.
Be part of the team that is helping shape a better workplace with a better work-life balance and the equal opportunities that help everyone thrive.
You have the power to shape things and individuals to make them better.
About the Role
Are you ready to elevate your analytical skills and eye for precision in a role that offers broad business exposure and growth potential? Join Alcoa’s Global Internal Audit team located at our new state-of-the art Perth office and contribute to strengthening our internal controls, business processes, and resource efficiency.
As an Audit Supervisor, you’ll be part of a respected function that delivers independent and strategic evaluations across our operations.
You’ll play a key role in identifying opportunities for improvement, making professional recommendations, and gaining valuable insight into Alcoa’s financial approach and operational frameworks all while advancing your career in a dynamic global environment.
You’ll work closely with diverse teams across the business and help drive high standards of accountability and performance by:
* Leading and executing global audit initiatives, including Sarbanes–Oxley (SOX) compliance audits, while delivering findings and recommendations through effective communication.
* Serving as a strategic liaison with external auditors, ensuring regional compliance with regulatory standards and driving improvements in control environments.
* Assessing business functions with a critical lens, offering technical accounting guidance and sharing insights to strengthen compliance and operational effectiveness.
* Mentoring and building high-performing teams, supporting the development of junior auditors and fostering knowledge transfer of best practices across multiple regions and cultures.
* Collaborating globally to unify audit practices, enhance stakeholder engagement, and guide the evolution of audit work programs to ensure consistency and value creation.
* Traveling between our Australian sites, with opportunity to explore Alcoa’s global operations including Europe, Asia and the Americas to conduct audits.
What’s on offer
* Attractive remuneration and variable bonus plan.
* Flexible hybrid working options available.
* Employee growth and development opportunities.
* Parental leave support for all caregivers.
* Generous leave entitlements including a leisure a day off every 4-week period.
* Salary packaging for a novated car lease, employee share plan and superannuation options.
What you can bring to the role
* Tertiary qualifications in the Commerce / Business field, ideal...
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Type: Permanent Location: BOORAGOON, AU-WA
Salary / Rate: Not Specified
Posted: 2025-07-12 08:34:30
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Internal Controls Consultant
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.
As an Internal Controls Consultant, you will have the opportunity to support Kimberly Clark’s businesses and functions by ensuring that they operate in compliance with all financial internal control requirements.
You will collaborate with business and functional teams to research, evaluate, and recommend control improvements in their financial processes.
You will also advise them on control and financial matters as they develop new processes, implement robotics automation projects, and migrate to GBS (Global Business Services) functions.
Additionally, you will participate in the discussion of audit findings and provide guidance on remediation and facilitate management testing of controls. You will be a valued business partner and expected to work on or even lead joint projects with the business units.
It starts with YOU.
In this role, you will:
* Lead and participate in activities and initiatives that promote internal controls awareness and education among employees and help them understand their roles and responsibilities in maintaining effective controls.
* Serve as the face of the Controller’s Office and resource to the business on internal control matters, providing guidance, interpretation, and resolution of issues.
Lead quarterly discussions on changes in control environment and business strategies.
* Be a valued business partner to identify value creation opportunities across businesses and functions and influence/facilitate action to bring the ideas to life.
* Collaborate, review, and propose plans for embedding strong process-level internal controls in key projects, and/or GBS migrations, ensure such plans are sufficient to protect the company and are in compliance with the company’s Corporate Financial Instructions (CFI’s).
* Collaborate and support internal and external audit engagements, partnering with process owners to ensure their remediation plans for identified issues appropriately address the relevant risks, and follow-up to ensure process owners complete remediations timely.
* Work with control owners/testers to ensure control information is up to date, execute periodic testing of controls, evaluate test results and partner with control owners to develop appropriate remediation plans when needed.
* Perform analysis and special studies as needed.
About Us
Huggies®.
Kleenex®.
Cottonelle®.
Scott®.
Kotex®.
Poise®.
Depend®.
Kimberly-Clark Professional®.
You already know our l...
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Type: Permanent Location: Neenah, US-WI
Salary / Rate: Not Specified
Posted: 2025-07-11 10:46:07
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PURPOSE AND SCOPE:
The Sr Manager, Payor Revenue Programs manages, prepares, administers, and directs the implementation of payor revenue improvement projects and initiatives. This role is responsible for managing all aspects of payor revenue project/program implementation, including the the monitoring, analysis and evaluation of pertinent financial data, patient volumes, project timelines, and implementation performance.
The Sr Manager, Payor Revenue Programs will coordinate and manage cross-functional projects to optimize Fresenius Kidney Care revenue and margin.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
* Develop and monitor project plans to support the effective implementation of revenue improvement initiatives.
* Drive projects and initiatives that align with Managed Care, Revenue Integrity, and Insurance Coordination goals, including evaluation, training, and implementation tracking.
* Maintain and produce analytical reports to track financial and operational impact of payor revenue projects/programs.
* Manage the tactical execution of project/program objectives, including cost management, methods, systems, staffing, and implementation.
* Ensure project/program compliance with company policies, procedures, and relevant laws, establishing internal systems to promote compliance across the team.
* Participate in and lead meetings, problem resolution, and coordination across internal departments and external customers.
* Assist with other payor revenue related duties as needed.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
* Manage and lead the tactical execution of short- and long-term payor revenue programs through the coordination of cross-functional activities with a direct responsibility for results.
* Manage the coordination and completion of diverse monthly processes.
* Lead the development and implementation of strategic plans, annual forecasts, project plans, cost analyses, budgets, and financial processes for assigned projects; providing ad hoc analyses as necessary.
* Subject Matter Expert and liaison for cross-divisional teams and management.
* Provide technical guidance applicable to assigned projects/programs.
* Assist with various payor revenue projects as assigned.
* Other duties as assigned.
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.
SUPERVISION:
May be responsible for the direct supervision of various levels
EDUCATION:
Bachelor's Degree required; Advanced Degree desirable.
EXPERIENCE AND REQUIRED SKILLS:
* 6 - 8 years' related experience.
* 3+ years' experience as a Manager preferred.
* Strong computer skills with advanced proficiency in word...
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Type: Permanent Location: Kennesaw, US-GA
Salary / Rate: Not Specified
Posted: 2025-07-10 08:30:05
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Financial Accountant - Corporate Controlling
Job Description
People have looked to Kimberly-Clark brands for more than 150 years and today we're proud to help over a billion people around the world cope, laugh, love and live every day.
From the best nappies and baby wipes to the softest tissues, to the best supplies for business, we are constantly searching for new ways to make life better for our consumers, our customers and our planet.
Our leading consumer brands like the Kleenex ®., Huggies ®., VIVA, U by Kotex ®., Poise ®., Depend ®.
brands improve the lives of people around the world.
Kimberly-Clark proudly leads the way in providing better care for a better world.
Led by Purpose.
Driven by You.
About the Opportunity:
The role will work closely with the Financial Controller to oversee financial services executed by offshore teams, ensuring financial data integrity and accuracy in reporting.
Carry out financial governance review and analysis, maintaining strong financial controls and low risk balance sheet.
Expert in US & AU GAAP, partnering offshore & outsource teams to prepare statutory reports and liaise with external Auditors to finalise Statutory Audits.
Work closely with the business & rest of finance to ensure financial results are presented accurately & in compliance to Kimberly-Clark Corporate financial Instructions (CFI) and US GAAP requirements.
Manage Free Cash Flow forecasting, reporting and drive initiatives to deliver on cash targets.
The role will also participate in projects and partner Kimberly Clark’s Global Business Services to continuously improve and deliver best in class financial services.
Key Accountabilities / Responsibilities:
• Responsible for financial reporting & governance
Maintain integrity of our financial statements, ensure compliance with accounting standards and regulations.
Ensure appropriate financial controls are in place in accordance with the CFIs.
Regular engagement with broader finance & business units to ensure compliance to financial controls.
Conduct post-month balance sheet review, identifying and actioning any aged or risk items
CFI, US & AU GAAP interpretation & accounting advice.
Lead the review &
implementation of any new or revised accounting standards
Liaise with GBS & outsourced partners in the preparation and reporting of Statutory Accounts consistent with local accounting standards & regulatory requirements including engagement with external auditors
• Working capital
Prepare Free Cash Flow budget & forecast.
Coordinate review and submission
Analyse monthly & YTD actual results, identify key drivers vs forecast.
Prepare & publish monthly Free cash flow report
Partner the business on working capital (AR, Inventory & AP) optimisation initiatives, track progress & report
Partner with GBS on DSO initiatives.
Ensure timely collection, efficient claims clearing, an...
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Type: Permanent Location: North Sydney, AU-NSW
Salary / Rate: Not Specified
Posted: 2025-07-09 08:40:19
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At Johnson & Johnson, we believe health is everything.
Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com
Job Function:
Finance
Job Sub Function:
Tax
Job Category:
People Leader
All Job Posting Locations:
US017 NJ New Brunswick - 1 J&J Plaza
Job Description:
Description
Johnson & Johnson is seeking an Associate Tax Counsel located in New Brunswick, NJ.
Johnson & Johnson, through its operating companies, is the world's most comprehensive and broadly based manufacturer of health care products, as well as a provider of related services, for the pharmaceutical and medical devices and diagnostics markets.
We strive to provide scientifically sound, high-quality products and services to help heal, cure disease and improve the quality of life.
As part of the candidate’s day-to-day responsibilities, the Associate Tax Counsel will:
* Provide tax input on M&A, divestitures, major licensing deals and alliances from structuring and due diligence through integration and audit, as well as charitable and global health initiatives.
* Accelerate legal entity rationalization, focus on efficient repatriation as well as simplifying the overall organizational structure, maximizing value in the supply chain through efficient structures.
* Advocate on behalf of J&J and with industry groups to shape tax laws of the future as well as assess the impact of new legislation on J&J, including implementation of Pillar 1 and 2, worldwide transparency initiatives, US federal and international tax reform etc.
* Partner with Treasury, Law, Finance, Business Development, Supply Chain and Procurement, as well as the rest of the members of Global Tax, to identify and implement business opportunities and anticipate and resolve potential tax issues and exposures.
* Establish best practices for intercompany relationships and supporting documentation.
Qualifications
A minimum of a Juris Doctor degree is required.
An LL.M.
in Taxation is desirable, but not required. A minimum of 10+ years tax legal experience in a top-tier law firm, Big 4 accounting firm, Internal Revenue Service, U.S.
Treasury or in-house corporate is required.
Current Bar membership is required. Knowledge of the following is required: mergers & acquisitions, restructuring transactions, international taxation, rules under Tax Cuts and Jobs Act, and partnership taxation.
This position will require exceptional business partnering, negotiation, project management and written and verbal communications skills.
Ability to work well between functions a...
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Type: Permanent Location: New Brunswick, US-NJ
Salary / Rate: Not Specified
Posted: 2025-07-09 08:22:43
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PURPOSE AND SCOPE:
The Billing Specialist maintains databases by performing data entry, updating and retrieval activities through the generation and formation of applicable reports. The incumbent supports cash processes within the assigned function(s) through timely and accurate posting of monies received, assisting with reconciliation activities and reporting responsibilities. The Billing Specialist also supports billing processes through daily billing, adjustments and correspondence in a timely and accurate manner.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
* Under general supervision, post electronic and manual cash receipts; assisting with the maintenance of applicable reports as necessary.
* Complete general data entry operations in applicable systems; ensuring data accuracy and integrity.
* Research and resolve reconciliation issues and errors which are semi-routine in nature; preparing and distributing reports for management review on a routine basis.
* Process invoices in compliance with company policies and procedures.
* Assist with the preparation of reports for management review on a routine basis.
* Coordinate with cross-divisional teams in the research and resolution of outstanding issues.
* Review and comply with the Code of Business Conduct and all applicable company policies and procedures, local, state and federal laws and regulations.
* 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 required to lift and/or move up to 45 pounds
EDUCATION:
High School Diploma required
EXPERIENCE AND REQUIRED SKILLS:
* 1 - 2 years' related experience.
* Good computer skills with demonstrated proficiency in Microsoft Office applications.
* Detail oriented with good analytical and organizational skills.
* Comfortable in a fast-paced environment with the ability to multitask concurrent priorities in an organized manner.
* Good oral and written communication skills with the ability to communicate with 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 state laws.
EOE, disability/veterans
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Type: Contract Location: St George, US-UT
Salary / Rate: Not Specified
Posted: 2025-07-08 08:13:46
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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!
* Following up bank account movements, checking records, transferring the amounts accumulated in the interim account to the relevant account, making end-of-month bank reconciliations,
* Control of Prepaid Expenses accounts recorded in ERP by ESC (180 Accounts),
* Month end closing of these accounts including depreciation run,
* Prepare ana Analyze derived import declarations and additional costs that need to be reflected to Material Ledger.
Working with ESC team to actually incorporate these costs to the PO,
* Personnel Expense Forms, such as personnel limits, VUK principles, etc.
Checking these forms on compliance with internal and external regulations and providing feedback to relevant personnel regarding inappropriate expenses.
Making account code corrections/amount corrections for expense forms with errors in the account code or amount in the Concur system and processing them into the local ERP,
* Processing personnel incentives and bonus provision records into S4 on a monthly basis,
* Processing of month-end personnel payroll accruals into ERP,
* Conducting monthly vendor reconciliations via Kolay Mutabakat portal,
* Fixed Assets Cards Opening and Monitoring-report supervision as per US GAAP and Local GAAP,
* Ensuring coordination with the overseas ESC team,
* Actively collaborate with PTP ESC and VMD for the processing of PO and Non-PO invoices (VIM), including verification and coding,
* Weekly vendor payment control, including ICO payments,
* Customer Check transactions, bank collections and bookings in contact with ESC,
* Concur monitoring, control and processing, re-allocation of VAT including KKEG items,
* Updating document texts with Turkish wording for correct local reporting,
* S4 and Local ERP daily/monthly control and maintaining bookkeeping entries to get the needs for Stat and US GAAP reporting,
* VAT1 and VAT2 bookings control and month end closing adjustment entries,
* Closing entries journals processing, interim accounts clearing, including ...
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Type: Permanent Location: Istanbul, TR-34
Salary / Rate: 717000
Posted: 2025-07-06 07:58:20
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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!
Company Overview
Elanco is a global animal health company that develops products and knowledge services to prevent and treat disease in food animals and pets in more than 90 countries.
With a 64-year heritage, we rigorously innovate to improve the health of animals and benefit our customers, while fostering an inclusive, cause-driven culture for more than 5,800 employees.
At Elanco, we’re driven by our vision of food and companionship enriching life – all to advance the health of animals, people and the planet.
Learn more at www.elanco.com.
Function Overview:
Accounting and Tax Manager position represents local stewardship of accounting principles in practice including but not limited to tax reconciliation and filings to tax office, closing of the month and Q ownership.
SME on local GAAP and its reconciliation to US GAAP, working at the same time closely with business stakeholders, ESC O2C, RtR, P2P, Tax and be first point of contact for ECAR related questions and adjustments.
Engage with External/Internal Audit/Taxation authorities to ensure full ownership and excellence in all Group/Statutory/Internal/Taxation/Regulatory audits.
Conduct review and approval of cash flow forecasts.
Review and validate monthly FX forecast.
Support Elanco’s development and assist the business in establishing its working capital management rhythm.
Responsibilities:
* Local ERP reconciliation accounts preparations and consolidation of S4 entries incl adjustments ones or tax reporting,
* Preparation of quarterly and yearly tax reports,
* Ensure double control from tax advisors,
* Monitoring and Supervision for Jr Accountant for accounting entries on full trial balance,
* Act as a mentor for task and knowledge transfer,
* Improvement on accounting processes including but not limited to monthly vendor invoice bookings e invoice, e archive , and freelancer invoices for e ledger correctness,
* Direct contact for independent tax auditors in liaise for SME topics with country CFO,
* Preparation and adjustments bookings related to i...
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Type: Permanent Location: Istanbul, TR-34
Salary / Rate: 1500000
Posted: 2025-07-06 07:58:19
-
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: Sr.
Analyst- Revenue Growth Management
The Revenue Growth Management Analyst plays a vital role in supporting the US Pet Health business by providing data-driven insights and analytical support for pricing strategies, program effectiveness, and competitive intelligence.
This role requires strong analytical skills, collaboration across multiple functions, and the ability to translate complex data into actionable recommendations.
Your Responsibilities:
* Channel Pricing Strategy Optimization: Drive holistic channel pricing strategies that balance revenue growth and profitability while proactively minimizing channel conflict through stakeholder alignment and data-driven decision-making.
* Price Increase Leadership: Own and lead the end-to-end process for US Pet Health price adjustments—conducting detailed analyses to align increases with market trends, customer expectations, and Elanco’s financial goals.
* Program Performance Analytics: Deliver pre- and post-launch evaluations of veterinary programs, leveraging insights to inform future program development and enhance commercial effectiveness across the portfolio.
* Competitive Intelligence Enablement: Partner with IT and Global Analytics to create a robust competitive pricing dashboard, enabling real-time insights into market trends and supporting agile pricing decisions.
* Portfolio Visualization & Budget Governance: Maintain a centralized, visual representation of programs and agreements to identify optimization opportunities; track budget adherence in partnership with Finance to drive strategic reinvestment and cost control.
What You Need to Succeed (minimum qualifications):
* Bachelor’s degree in business.
Master’s degree a plus
* 3+ years of experience in analytics, finance, or a related field
* Microsoft Excel – advanced user
What will give you a competitive edge (preferred qualifications):
* Revenue Growth & Pricing Strategy Support: Contribute to consumer pricing and Revenue Growth Management efforts, with a focus on fact-based ...
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Type: Permanent Location: Greenfield, US-IN
Salary / Rate: 117000
Posted: 2025-07-05 08:53:16
-
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: Not Specified
Posted: 2025-07-04 09:11:19
