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You will be able to work from your home location within the USA
PURPOSE AND SCOPE:
* The Coder performs data entry processing within the assigned function(s). The incumbent is responsible for applying appropriate diagnostic and procedural codes to patient health information for utilization in data retrieval, analysis and claims processing. The Coder provides administrative support in the interpretation and explanation of data for internal and external customers.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
+ Under close supervision, acquires job skills and learns company policies and procedures to complete routine tasks. (Has little or no knowledge of the job.)
+ Works on assignments that are routine in nature, requiring limited judgment. Has little or no role in decision-making. Errors can be made easily and quickly detected and result in only minor disruption to correct. Contacts are primarily within the immediate work unit. Contacts involve obtaining or providing information requiring little explanation or interpretation.
+ Normally receives detailed instructions on all work.
+ May refer to A2 and A3 for assistance with day-to-day problems that may arise.
+ Escalates issues to supervisor for resolution, as deemed necessary.
+ Under general supervision, assign the appropriate diagnostic and/or procedural code(s) to patient health information documents.
+ Research and resolve general coding issues; communicating with cross-divisional teams and/or vendors as necessary.
+ Administer physician quality reporting initiative (PQRI) data to report quality measures; maximizing incentive payments at the time of billing.
+ Generate and distribute general reports for management review on a routine basis.
+ Work collaboratively with cross-divisional teams on diverse processes in the achievement of shared goals within established timelines.
+ Assist with various projects as assigned by direct supervisor.
+ 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.
EDUCATION:
High School Diploma required
EXPERIENCE AND REQUIRED SKILLS:
+ 0 - 1 year's related experience.
+ Great computer skills with demonstrated proficiency in word processing, spreadsheet and email applications.
+ General knowledge of governmental rules and regulations as they affect billing and coding processes.
+ Detail oriented with strong analytical and organizational skills.
+ Strong time management sk...
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Type: Permanent Location: Plano, US-TX
Salary / Rate: Not Specified
Posted: 2025-04-18 08:29:31
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Shape Your World
At Alcoa, you will become an essential part of our purpose: to turn raw potential into real progress.
The way we see it, every Alcoan is a work-shaper, team-shaper, idea-shaper, world-shaper.
À propos du poste :
Sous la supervision du Directeur – Planification fiscale mondiale, le/la Directeur.trice Fiscalité- Canada dirige la fonction fiscale des entités d'Alcoa au Canada.
En tant que partenaire stratégique de l'entreprise, vous offrirez des conseils sur les conséquences fiscales des transactions et contribuerez à la planification et à la stratégie fiscale globale de l'entreprise.
De plus, vous veillerez à la conformité avec toutes les règles et réglementations fiscales au Canada.
Plus précisément, vous allez :
* Proposer des plans fiscaux et coordonner leur exécution.
* Participer activement à des projets spéciaux (restructuration organisationnelle, formation de coentreprises, etc.).
* Travailler avec l'entreprise pour concevoir des politiques de prix de transfert et superviser la préparation de la documentation contemporaine canadienne requise en vertu des règles de prix de transfert.
* Superviser le processus de réclamation des crédits d'impôt RS&DE.
* Répondre aux demandes des autorités fiscales et régler les litiges fiscaux.
* Collaborer avec le département de la trésorerie sur les flux de trésorerie internationaux.
* Effectuer les recherches et analyses fiscales requises.
* Examiner les provisions fiscales canadiennes et les déclarations de revenus.
* Surveiller la législation fiscale et conseiller sur son impact sur l'entreprise.
* Diriger l'équipe fiscale canadienne.
Ce que vous apportez au poste :
* BAC en finance, comptabilité ou une discipline pertinente pour le poste.
* Maîtrise en fiscalité ou équivalent.
* Membre de l'Ordre professionnel des CPA ou du Barreau du Québec.
* Minimum de 12 ans d'expérience pertinente en fiscalité.
* Expérience en fiscalité internationale.
* Bilingue - français et anglais.
* Excellentes compétences en réflexion stratégique et en analyse.
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About the role:
Under the supervision of the Director – Global Tax Planning, the Head of Tax – Canada leads the tax function for Alcoa's entities in Canada.
Acting as a strategic partner of the business, you will advise on the tax consequences of transactions and contribute to the overall tax planning and strategy of the company.
Additionally, you will ensure compliance with all tax rules and regulations in Canada.
More specifically, you will:
* Propose tax planning and coordinate its execution.
* Actively participate in special projects (organizational restructuring, joint venture formation, etc.).
* Work with the business to design transfer pricing policies and overs...
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Type: Permanent Location: Montreal, CA-QC
Salary / Rate: Not Specified
Posted: 2025-04-18 08:29:23
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You will be able to work from your home location within the United States
PURPOSE AND SCOPE:
The Patient Account Representative - Collections provides administrative support to the collections operations within the assigned function(s). Through ongoing database maintenance, the Patient Account Representative - Collections ensures the timely receipt of claim payments and minimizes bad debt accrual. In this capacity, the Patient Account Representative - Collections provides outstanding customer service to customers and vendors through effective and timely communication.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
* Under general supervision, identify and resolve routine outstanding claims.
* Generate and analyze diverse reports and work lists in the identification and resolution of general patient account issues.
* Assist in the resolution of outstanding payments from past due accounts.
* Ensure timely receipt of claim payments; processing payments accordingly and reconciling all necessary data.
* Perform all responsibilities in compliance with company policies and procedures; ensuring timely and complete documentation of activities performed.
* May serve as a point of contact for customers and/or external vendors in response to inquiries and unresolved issues.
* May mentor other staff as applicable.
* Assist with various projects as assigned by direct supervisor.
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
EXPERIENCE AND REQUIRED SKILLS:
* 1 - 2 years' related experience.
* General computer skills with working knowledge of 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 state laws.
If your location allows for pay/benefit transparency, please click the link below to request further information on this position.
Pay Transparency Request Form
EOE, disability/veterans
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Type: Permanent Location: Kennesaw, US-GA
Salary / Rate: Not Specified
Posted: 2025-04-16 08:23:06
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Finance Business Analyst
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.
In this role, you will:
* Prepare and analyze income statements for new projects and launches.
Net incrementality and gross margin analysis
* Develop and track quarterly forecast
* Analyze financial KPIs trends
* Collect and analyze business requirements to identify areas of improvements
* Collaborate with cross-functional teams to assist in strategic planning and decision-making.
* Create reports and presentations for management.
About Us
Huggies®.
Kleenex®.
Scott®.
Kotex®.
Plenitud®.
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: flexible (hybrid) work arrangements that empower you to have purposeful time in the office and partner with your leader to make flexibility work for both you and the business.
In one of our professional 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:
* Graduate in Finance, Accounting, Business Administration, Economics, or related fields
* Minimum of 3 years of experience in similar positions
* Excel level Advanced
* English level Intermediate
* Experience using Power BI & SAP
Total Benefits
Here are just a few of the benefits you’d enjoy working in this role for Kimberly-Clark.
For a complete overview, see www.mykcbenefits.com.
...
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Type: Permanent Location: Buenos Aires, AR-B
Salary / Rate: Not Specified
Posted: 2025-04-16 08:21:35
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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: 2025-04-12 10:26:29
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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 5+ 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 an...
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Type: Permanent Location: New Brunswick, US-NJ
Salary / Rate: Not Specified
Posted: 2025-04-10 08:12:26
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You will be able to work from your home location within the United States
PURPOSE AND SCOPE:
The Coder performs data entry processing within the assigned function(s). The incumbent is responsible for applying appropriate diagnostic and procedural codes to patient health information for utilization in data retrieval, analysis and claims processing. The Coder provides administrative support in the interpretation and explanation of data for internal and external customers.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
* Under close supervision, acquires job skills and learns company policies and procedures to complete routine tasks. (Has little or no knowledge of the job.)
* Works on assignments that are routine in nature, requiring limited judgment. Has little or no role in decision-making. Errors can be made easily and quickly detected and result in only minor disruption to correct. Contacts are primarily within the immediate work unit. Contacts involve obtaining or providing information requiring little explanation or interpretation.
* Normally receives detailed instructions on all work.
* May refer to A2 and A3 for assistance with day-to-day problems that may arise.
* Escalates issues to supervisor for resolution, as deemed necessary.
* Under general supervision, assign the appropriate diagnostic and/or procedural code(s) to patient health information documents.
* Research and resolve general coding issues; communicating with cross-divisional teams and/or vendors as necessary.
* Administer physician quality reporting initiative (PQRI) data to report quality measures; maximizing incentive payments at the time of billing.
* Generate and distribute general reports for management review on a routine basis.
* Work collaboratively with cross-divisional teams on diverse processes in the achievement of shared goals within established timelines.
* 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.
EDUCATION:
High School Diploma required
AAPC or AHIMA Certification - Required
EXPERIENCE AND REQUIRED SKILLS:
* 1+ year's related experience.
* Great computer skills with demonstrated proficiency in word processing, spreadsheet and email applications.
* General knowledge of governmental rules and regulations as they affect billing and coding processes.
* Detail oriented wit...
....Read more...
Type: Permanent Location: Kennesaw, US-GA
Salary / Rate: Not Specified
Posted: 2025-04-08 08:12:11
-
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!
Our Indirect Tax team is growing and is seeking a motivated individual who has a passion for VAT.
So if you are looking for an opportunity to:
* Work in dynamic organization,
* Participate in new process development and building a new team,
* Learn new skills,
* Meet interesting new people,
this role is for YOU and will provide you an amazing opportunity to take the next step in your career.
This position will be cooperating with the EMEA VAT Manager, located in Warsaw in respect of Elanco’s VAT/GST area, external advisors and in-country business around the world.
YOUR RESPONSIBILITIES
* Preparation, of the VAT returns for assigned countries within the EMEA region.
* Review of the VAT returns prepared by colleagues (peer review) –do we say it is both for ensuring accuracy but to allow development and support (possibility of participation in VAT topics in EMEA).
* Provide ad hoc advice on VAT questions to local country Finance team, including support in relation to design/tax audit support of locally performed VAT compliance.
* Coordination with other direct and customs colleagues, as applicable (e.g., treatment of transfer pricing adjustments).
* Cooperation with IT (information technology) in relation to SAP set up.
* Tax function on VAT aspects of various internal projects, including risk management review.
BASIC REQUIREMENTS:
* In-depth knowledge of a VAT system of at least one EU Member State with at least 1-2 years of VAT experience (within business or advisory company).
* Understanding of EU VAT Directives.
* University degree (preferable in Finance or Accounting).
* Ability to analyze numerical data in MS Excel.
* Experience with ERP-systems (SAP) is preferred.
* Good communication and problem-solving skills.
* Team player who is also able to work independently but enjoys collaboration.
* Fluency in English language.
WHAT WE OFFER:
* Possibility to have real impact on the business.
* Trainings, knowledge sharing & experience gained by work...
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Type: Permanent Location: Warszawa, PL-MZ
Salary / Rate: Not Specified
Posted: 2025-04-05 08:38:37
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Position Summary:
Penn Foster’s Financial Planning & Analysis team brings quantitative, analytical support to decision-making for the business.
Members serve as ambassadors to business leaders in linking strategic and operational planning.
As a key member of the FP&A team, the Senior Financial Analyst will have high visibility with senior management and contribute in the financial management of our business.
The Senior Financial Analyst will partner with the Director of Corporate FP&A to analyze the financial performance of the business, establish annual and quarterly financial plans, aid in business decision support and strategy, partner cross-functionally to deliver value, provide recommendations on profit and expense and enhance FP&A tools, processes, and best practices.
We are seeking a bright, high-energy individual looking to make an immediate impact on the business
Essential Job Functions:
* Partner with executives and other department leads to create annual budgets and reforecasts
* Be a thought leader and work directly with the VP of FP&A and Director of Corporate FP&A on the implementation of a scalable budgeting and forecasting tool
* Develop reporting dashboards and analytical tools that measure financial performance and provide actionable insights to the business by partnering collaboratively with business owners
* Perform monthly, quarterly and annual variance analysis of actual results to budget to help management identify risks and opportunities in the business
* Ensure financial integrity of FP&A data and analytics environment and manage road map for reporting improvements for continuous improvements to reporting
* Participate in the financial modeling of longer-term strategic projections
* Create, manage and analyze product line performance and profitability trends
* Other ad hoc analysis as needed
Knowledge, Skills, Abilities:
* Bachelor’s degree in accounting, finance or related field
* CPA / MBA are preferred
* 5+ years of experience of relevant financial and accounting or FP&A experience
* 2+ years of financial modeling required
* Proficiency in Excel required
* Knowledge of FP&A reporting platforms a plus
* Excellent analytical, problem solving and communication skills.
* Exceptional attention to detail
* Ability to work collaboratively in a remote environment
* Familiarity with D365 or other ERP platforms a plus
About Us: At Penn Foster Group, we are transforming online learning to help learners by bringing together Penn Foster, CareerStep, Ashworth College, James Madison High School, the New York Institute of Photography, the New York Institute of Art and Design, and other education platforms.
Together, we create an accelerated path to greater economic mobility through real-world skills and knowledge that enable learners to achieve long-term success in the workplaces...
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Type: Permanent Location: scranton, US-PA
Salary / Rate: Not Specified
Posted: 2025-04-05 08:21:58
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Greif offers a great working environment and the opportunity to make an immediate impact at a company where your ideas are always welcome.
Job Requisition #:
030483 Federal Income Tax, Senior (Open)
Job Description:
Greif is a leading supplier of industrial packaging products and services, growing from its beginnings in Cleveland, Ohio, to a global footprint across more than 30 countries and 200-plus locations.
OUR VISION:
Being the best customer service company in the world.
OUR PURPOSE:
Create packaging solutions for life’s essentials.
ROLE OVERVIEW:
We are seeking a highly motivated Federal Income Tax Senior to join our dynamic tax team.
The ideal candidate will be an integral part of our federal income tax compliance team.
This role will be immersed in our federal income tax compliance and a key player in our federal income tax accounting process.
Key Responsibilities:
* Prepare consolidated and proforma federal income tax returns and whitepaper detail
* Prepare required federal tax return statements, elections, and disclosures
* Prepare supporting documentation and workpapers for relevant tax returns
* Work with other members of the tax department to coordinate completion of all required forms
* Prepare estimated federal income tax payments
* Respond to tax notices as necessary
* Complete return-to-provision calculations and analysis for federal returns
* Ensure accuracy and timeliness of tax account rollforwards and reconciliations
* Prepare current and deferred tax provision
* Perform other research and duties as assigned
Education and Experience:
* Bachelor's Degree in Accounting or related field
* CPA certification preferred
* 2-4 years of corporate income tax experience with a US multi-national corporate, or Public Accounting experience
Knowledge and Skills:
* Excellent verbal and written communication skills.
* Proficient with tax preparation software, preferably Corptax.
* Strong attention to detail.
* Excellent organizational skills.
* Attention to detail and accuracy with the ability to work effectively independently and in a team environment.
At Greif, your work has purpose, colleagues care about your well-being, and you have the opportunity to grow and thrive.
Service and leadership are the core of everything we do.
Our global presence provides us a platform to do good in the world.
#LIRemote
Compensation Range:
The pay range for this position is $72,900.00 - $128,900.00.
Typically, a competitive wage for new hires will fall between $90,000.00 to $110,000.00.
Offers for this position may vary based on market data and other factors such as job-related knowledge, skills, experience, and geographic location.
The position may also be eligible for a short-term incentive.
Benefits Statement:
Greif offers a comprehensive benefits package, including medical, dental, paid time off, and other competitive benefits which are availab...
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Type: Permanent Location: Delaware, US-OH
Salary / Rate: 110000
Posted: 2025-04-03 08:59:29
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We are seeking a highly organized Senior Cost Accountant to join our Finance team.
This position is a key business partner to the Site Finance Leader.
This role will also have significant exposure to the Site Management Team.
The Senior Accountant will assist with the development of annual operating plan, quarterly forecast, monthly estimates, product costings, variance analyses and the preparation of monthly financial statements.
In this role, the Senior Accountant must be agile and able to seamlessly transition between cost accounting and financial accounting.
Job Description
* Responsible for AP including invoice review, Work with corporate AP to investigate and clear exception list, Work with receiving and all other functions to ensure timely payments to vendors.
* Responsible for GRNI and other Balance sheet reconciliations
* Responsible for assisting with Inventory including month end close, physical inventory, reconciling inventory module in one system to general ledger in anther system, maintain standard costing on inhouse production and other tasks related to inventory as needed
* Responsible for Intercompany transactions ensuring we tie out with other sites, C-25/Corporate Ledger reconciliations
* Reconcile all Amex/P-Card statements and receipts to ensure timely and accurate reporting
* Responsible for month end close journal entries such as: Royalties, Rebates, Commissions, Inventory and any other entries assigned by the Site Finance Leader
* Responsible for AR reconciliation, clearing and tracking payment discrepancies and disputes (Analyze and book bad debt based on aging)
* Responsible for assisting with calculating the Costing of product to the central Data warehouse, review with site leadership and corporate to ensure accuracy
* File Sales & Use Tax monthly basis
* Support Projections, Budgets and Monthly Financial reporting as needed
* Support Annual External Audit, recommend and implement process improvements; Liaise with external auditors to meet requested information for the Site’s audit
* Must be able to apply a thorough understanding of the financial reporting and general ledger while working with non-accounting team members to meet Site goals and requirements.
Qualifications
* Bachelor’s degree, preferably in Finance/Accounting
* 3+ years cost accounting experience
* G/L, A/R, A/P, Data Entry and daily accounting function responsibility
* Previous experience with inventory variance analysis
* Ability to work closely with site/regional team members and thrive in a team environment.
* Ability to work in a fast-paced, entrepreneurial environment with strict deadlines
* Strong Microsoft Skills: Excel, PowerPoint, Power BI, Word
* EPICOR, full ERP systems experience is a plus
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Type: Permanent Location: Carson City, US-NV
Salary / Rate: Not Specified
Posted: 2025-04-03 08:26:05
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Xanitos is seeking a Remote Accountant.
The Accountant will create and maintain accurate and compliant financial documents and records and participate in key accounting processes including period end journal entries and reconciliations which include payroll uploads to GL and related reconciliations and support.
This position will interface with payroll teams providing project and tax reconciliation support.
Responsibilities:
• Collaborating with other departments to complete accurate records and provide accounting support.
• Participate in the preparation of business activity reports, financial forecasts, and annual budgets.
• Participate in period close including preparation of balance sheet account reconciliations and periodic financial reports; ensuring that the reported results comply with generally accepted accounting principles and financial reporting standards.
• Support with payroll uploads from GL and payroll reconciliations, including payroll tax accounts.
• Supports Accounting Manager and Controller with annual audits and provides needed documentation and analytics.
• Provides financial analysis and reporting.
• Participates in payroll projects including reconciliations and supporting payroll tax updates and registrations.
• Supports AP and AR functions as needed.
• Supporting the Payroll Director, Controller and Accounting Manager in their duties as needed.
• Performs other related duties as necessary or assigned.
Qualifications:
• Strong analytical skills.
• Effective problem-solving skills to identify and correct financial discrepancies.
• Technical accounting skills.
• Written and verbal communication skills to share accounting information when needed.
• Technical skills and experience using accounting software.
• Understanding of accounting standards and regulatory requirements.
• Ability to work on a team and independently.
• Strong organizational skills.
Education and Experience:
• Bachelor’s degree in Accounting, Business Administration or related field required.
• Three to five years or more of related experience required.
• Certified Public Accountant designation a plus.
Xanitos understands the importance of you, your family’s health and well-being, and your financial future.
With that in mind, we take pride in the variety of benefit plans that are available for our employees.
Please note, plans vary by location and are subject to eligibility and work hour requirements in accordance with company policy and state laws.
Plans may include:
* Medical
* Dental
* Vision
* Life, Accident, and Disability Insurance
* 401K Retirement Plans
* Employee Assistance Program (EAP)
* Employee Wellness Program
* Commuter Benefits
* Shoes for Crews Reimbursement
* Paid Time off including Vacation, Sick, Holidays, Elective Holidays, Bereavement, Parental Bonding, Volunteer Day, and Jury Duty.
* Employee Discounts to Theme Parks, T...
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Type: Permanent Location: Orlando, US-FL
Salary / Rate: Not Specified
Posted: 2025-04-03 08:21:00
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CORPORATE OVERVIEW
Headquartered in St.
Louis, Missouri with more than 1,200 employees and $2B in revenue, Alberici is a diversified construction company that partners with leading organizations throughout North America to build their most challenging and important projects.
Since our founding in 1918, Alberici earned a reputation for executing with quality, safety and trust.
Combined with our 100+ years of experience, we provide construction solutions to the automotive, commercial, civil, energy, food & beverage, healthcare, heavy industrial, industrial process, and water industries.
We build the critical structures that improve lives and strengthen communities.
Our mission is simple — and our approach to delivering on it is equally straightforward.
We are as open and honest with our employees and partners as we are with our clients.
We are here to work together to do the best work possible to bring this mission to life.
When it comes to our team, Alberici employees are built differently.
We seek the best and brightest and are committed to investing in our people and providing the training and resources they need to learn, grow, and advance.
Our Values:
* Working Safely
* Valuing Diversity
* Serving Humbly
* Executing with Integrity
* Solving Creatively
* Engaging Fully
What We Offer:
* Profit-sharing plan, cash bonus programs and annual cost-of-living adjustments
* Generous salary increases and per diems for qualified out-of-town assignments
* Health, dental and vision insurance eligibility on day one
* Paid parental leave
* Continuing education reimbursement
* Personalized career development and training programs
* Minimum of 29 days of PTO (including holidays) for entry-level roles
* Fitness center for St.
Louis office-based team members
* Gym membership reimbursement for project-based team members
* Corporate office cafeteria access
* Employee Resource Group (ERG) opportunities
* Philanthropy opportunities
POSITION SUMMARY
Essential Duties and Responsibilities include the following; however, other duties may be assigned.
The Company provides reasonable accommodations to qualified individuals with a disability, unless doing so poses an undue hardship on the Company.
To be a qualified individual, an employee must be able to perform each of the essential functions of his or her job with or without a reasonable accommodation.
* Completes monthly bank reconciliations for numerous bank accounts.
* Prepares and enters/imports monthly journal entries into accounting system.
* Reconciles various balance sheet accounts on a monthly basis.
* Reviews and distributes monthly travel charges (airfare, rental cars, Wright Express, etc.), enters charges into accounting system and reconciles the credit card account.
* Tracks the Company’s charitable contributions and makes journal entr...
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Type: Permanent Location: St. Louis, US-MO
Salary / Rate: Not Specified
Posted: 2025-04-03 08:19:34
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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.
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!
Our Indirect Tax team is growing and is seeking a motivated individual who has a passion for VAT.
So if you are looking for an opportunity to:
* Work in dynamic organization,
* Participate in new process development and building a new team,
* Learn new skills,
* Meet interesting new people,
this role is for YOU and will provide you an amazing opportunity to take the next step in your career.
This position will be cooperating with the EMEA VAT Manager, located in Warsaw in respect of Elanco’s VAT/GST area, external advisors and in-country business around the world.
YOUR RESPONSIBILITIES
* Preparation, of the VAT returns for assigned countries within the EMEA region.
* Review of the VAT returns prepared by colleagues (peer review) –do we say it is both for ensuring accuracy but to allow development and support (possibility of participation in VAT topics in EMEA).
* Provide ad hoc advice on VAT questions to local country Finance team, including support in relation to design/tax audit support of locally performed VAT compliance.
* Coordination with other direct and customs colleagues, as applicable (e.g., treatment of transfer pricing adjustments).
* Cooperation with IT (information technology) in relation to SAP set up.
* Tax function on VAT aspects of various internal projects, including risk management review.
BASIC REQUIREMENTS:
* In-depth knowledge of a VAT system of at least one EU Member State with at least 4 years of VAT experience (within business or advisory company).
* Understanding of EU VAT Directives.
* University degree (preferable in Finance or Accountancy).
* Ability to analyze numerical data in MS Excel.
* Experience with ERP-systems (SAP) is preferred.
* Good communication and problem-solving skills.
* Team player who is also able to work independently but enjoys collaboration.
* Fluency in English language.
WHAT WE OFFER:
* Possibility to have real impact on the business.
* Trainings, knowledge sharing & experience gained by worki...
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Type: Permanent Location: Warszawa, PL-MZ
Salary / Rate: Not Specified
Posted: 2025-04-02 08:34:59
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Revenue Growth Manager- Huggies Wipes
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.
Lead best-in-class analytics & recommendations which deliver 3% annual net sales value to the assigned Branded business across RGM levers of price, mix, Pack & Price Architecture and Gross To Net. Drive decision-making with analyzing multiple data platforms & industry leading techniques across consumer, category, competition & customer insights. Understand retailer sell-in and execution to maximize revenue generation initiatives.
Own the long term, strategic RGM roadmap for assigned Brand including the multi-year RGM initiative pipeline that meets or exceeds revenue targets aligning to brand plans and customer strategies.
In this role, you will:
* Identify, compile analysis & drive fast decision making of RGM opportunities via price accretive actions across the RGM levers of price, mix, pack price architecture and gross to net
* Deliver current year RGM business objectives including gap closure or contingency planning
* Ensures a 3+ year pipeline of RGM initiatives delivering 2%-3% Operating Profit to the business
* Lead Price Strategy projects with analytics in category, competitor, customer & consumer
* Understand Channel pricing relationships and develop solutions to reduce channel conflict
* Shape and deliver Brand’s price strategy principles of:
+ Suggested retail pricing (e.g., SRP, EDLP pricing, Promoted Pricing)
+ Promotion Strategy by brand (depth, frequency, duration, promoted partners)
+ List price & trade structures enabling retail strategies
+ Discount Curves
* Actively contribute as a cross-functional team member in Brand innovation with accountability for pricing insights & recommendations
* Partner with Sales to identify & address executional barriers prior to deployment of price strategy or RGM 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 doo...
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Type: Permanent Location: Chicago, US-IL
Salary / Rate: Not Specified
Posted: 2025-04-02 08:31:28
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Xanitos is seeking a Remote Accountant.
The Accountant will create and maintain accurate and compliant financial documents and records and participate in key accounting processes including period end journal entries and reconciliations which include payroll uploads to GL and related reconciliations and support.
This position will interface with payroll teams providing project and tax reconciliation support.
Responsibilities:
• Collaborating with other departments to complete accurate records and provide accounting support.
• Participate in the preparation of business activity reports, financial forecasts, and annual budgets.
• Participate in period close including preparation of balance sheet account reconciliations and periodic financial reports; ensuring that the reported results comply with generally accepted accounting principles and financial reporting standards.
• Support with payroll uploads from GL and payroll reconciliations, including payroll tax accounts.
• Supports Accounting Manager and Controller with annual audits and provides needed documentation and analytics.
• Provides financial analysis and reporting.
• Participates in payroll projects including reconciliations and supporting payroll tax updates and registrations.
• Supports AP and AR functions as needed.
• Supporting the Payroll Director, Controller and Accounting Manager in their duties as needed.
• Performs other related duties as necessary or assigned.
Qualifications:
• Strong analytical skills.
• Effective problem-solving skills to identify and correct financial discrepancies.
• Technical accounting skills.
• Written and verbal communication skills to share accounting information when needed.
• Technical skills and experience using accounting software.
• Understanding of accounting standards and regulatory requirements.
• Ability to work on a team and independently.
• Strong organizational skills.
Education and Experience:
• Bachelor’s degree in Accounting, Business Administration or related field required.
• Three to five years or more of related experience required.
• Certified Public Accountant designation a plus.
Xanitos understands the importance of you, your family’s health and well-being, and your financial future.
With that in mind, we take pride in the variety of benefit plans that are available for our employees.
Please note, plans vary by location and are subject to eligibility and work hour requirements in accordance with company policy and state laws.
Plans may include:
* Medical
* Dental
* Vision
* Life, Accident, and Disability Insurance
* 401K Retirement Plans
* Employee Assistance Program (EAP)
* Employee Wellness Program
* Commuter Benefits
* Shoes for Crews Reimbursement
* Paid Time off including Vacation, Sick, Holidays, Elective Holidays, Bereavement, Parental Bonding, Volunteer Day, and Jury Duty.
* Employee Discounts to Theme Parks, T...
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Type: Permanent Location: Newtown Square, US-PA
Salary / Rate: Not Specified
Posted: 2025-04-02 08:25:27
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You will be able to work from your home location in the USA
PURPOSE AND SCOPE:
The Patient Account Representative - Collections provides administrative support to the collections operations within the assigned function(s). Through ongoing database maintenance, the Patient Account Representative - Collections ensures the timely receipt of claim payments and minimizes bad debt accrual. In this capacity, the Patient Account Representative - Collections provides outstanding customer service to customers and vendors through effective and timely communication.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
* Under general supervision, identify and resolve routine outstanding claims.
* Generate and analyze diverse reports and work lists in the identification and resolution of general patient account issues.
* Assist in the resolution of outstanding payments from past due accounts.
* Ensure timely receipt of claim payments; processing payments accordingly and reconciling all necessary data.
* Perform all responsibilities in compliance with company policies and procedures; ensuring timely and complete documentation of activities performed.
* May serve as a point of contact for customers and/or external vendors in response to inquiries and unresolved issues.
* May mentor other staff as applicable.
* Assist with various projects as assigned by direct supervisor.
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
EXPERIENCE AND REQUIRED SKILLS:
* 1 - 2 years' related experience.
* General computer skills with working knowledge of 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 state laws.
If your location allows for pay/benefit transparency, please click the link below to request further information on this position.
Pay Transparency Request Form
EOE, disability/veterans
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Type: Permanent Location: Metairie, US-LA
Salary / Rate: Not Specified
Posted: 2025-03-28 07:24:55
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MUST HAVE CONTACT CENTER/ADMISSIONS EXPERIENCE
You will be able to work from your home location in the USA
PURPOSE AND SCOPE:
The Manager, Revenue Cycle provides direction and oversight of all ongoing revenue cycle activities within the assigned function(s) to ensure the timely and accurate collection of accounts receivable balances. The incumbent develops and implements policies and procedures to ensure operations are in compliance with all applicable local, state, federal and regulatory requirements within the assigned function(s).
PRINCIPAL DUTIES AND RESPONSIBILITIES:
* Manage the tactical execution of short- and long-term objectives through the coordination of activities with a direct responsibility for results, including costs, methods, and staffing.
* Oversee the ongoing accounts receivable activities within the assigned function(s) to effectively maintain positive cash flow and maximize reimbursement while minimizing bad debt in compliance with company policies and procedures, applicable state, federal and regulatory requirements.
* Review policies and procedures with a focus on continuous improvement efforts; developing and implementing policies and procedures to maximize the efficacy and efficiency of operations within the assigned function(s).
* Facilitate closes processes within the assigned function(s) on a routine basis; ensuring data accuracy and integrity in compliance with company reporting requirements.
* May drive electronic data interchange (EDI) initiatives to ensure the utilization of all available billing options.
* May monitor accounts receivable performance and trends; addressing any issues that may have a negative impact on the efficacy and efficiency of operations of the assigned function(s).
* May prepare required reports for management review on a routine or ad hoc basis.
* Serve as a subject matter expert (SME) by maintaining current knowledge of local, state and federal regulations in compliance with Medicaid and Medicare requirements as they affect the assigned function(s).
* Establish and maintain strong working relationships with cross-divisional teams, management, vendors and/or consultants to ensure the effective resolution of any issue within the assigned function(s).
* Provide leadership, coaching and development plans for all direct reports to maintain an engaged and productive workforce; partnering with Human Resources on employee matters.
* Provide technical guidance.
* Assist with various projects as assigned.
* 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. Reason...
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Type: Permanent Location: Plano, US-TX
Salary / Rate: Not Specified
Posted: 2025-03-27 07:28:39
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Staff Accountant
This position will support the financial management of the organization through financial reporting, system maintenance, record keeping, internal controls and other accounting services.
Responsibilities include the review and tracking of accounting transactions, heavy involvement with monthly, quarterly, & year-end financial closings, and special projects as directed by leadership. This position will work closely with site management team as well as the company and regional finance teams.
Responsibilities:
* Perform month end closing by preparing and posting journal entries (including but not limited to Payroll, Expense Reports, Benefits, etc.)
* Intercompany C25 Recons and Payments
* Assist in the preparation of monthly financial statements by preparing necessary reports and schedules.
* Perform balance sheet account analysis and bank reconciliations.
Research reconciling items and prepare necessary journal entries.
* Prepare and review monthly cost center analysis reports for Controller and cost center managers.
* Update and manage CIP’s and fixed assets using the BNA system.
* Complete monthly sales and use tax returns.
* Provide support for year end audits.
* Provide support for various ad hoc projects.
* A/P and A/R research and analysis as needed
* Participate in monthly, quarterly, and annual closings of the inventory system including physical inventories
Qualifications:
* BA/BS in Accounting/Finance is required.
* A minimum of 3-5 years accounting experience including monthly and year-end closings.
* Previous work experience in a manufacturing setting.
* Proficient in MS Excel, PowerPoint and ERP systems
INDOPS
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Type: Permanent Location: Tampa, US-FL
Salary / Rate: Not Specified
Posted: 2025-03-25 07:14:49
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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 us fulfill our purpose and realize our vision to reinvent the aluminum 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 to make them better.
About the role:
We are searching for an Accounts Payable Business Process Owner, to manage the day-to-day accounts for North America.
This professional will monitor and evaluate all accounting activities.
Establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting financial information.
Below are additional key responsibilities:
* Leading the AP team, with individual team members potentially located in other countries (currently USA & Canada)
* Lead and manage the day-to-day activity of the AP team and be involved in the daily operation.
* Develop and monitor the teams’ performance efficiency.
* Lead, motivate and develop team competencies and AP capabilities.
* Train, and manage team performance, create and implement objectives and development plans for direct reports.
* Manage the monthly closing control processes and activities.
* First point of escalation in case any issue, problem, active participation in AP related meetings, conference calls.
* Ensures that work instructions, procedures and key controls used for Audit and ASATs are current and made available for use by AP Team.
* Supports transition activities (including new acquisitions and divestitures).
* Lead identifying process improvement opportunities and recording on the ‘Opportunities List’
* Support all initiatives to optimize AP, PSC, MDM processes and drive Global Standardization.
* Manage and schedule leave within the department to ensure daily deliverables are facilitated accurately.
(collaborating with other BPOs if necessary)
* Increase the skills and cross-train within the team, to ensure the team can effectively manage peaks and troughs in workload.
What you can bring to this role:
* Bachelor's Degree or higher in Finance or Accounting obtained at a college or university.
* 4+ years of experience in finance or accounts payable.
* Proficiency in English language required.
* Professional knowledge of the AP module and integrated financial software packages (consulting level).
* Understanding of financial and fiscal requirements.
* Knowledge of Systems Technology Awareness (esp.
Knowledge of their Functional Track & related Oracle Application) expertise.
* Microsoft: Outlook, Excel, Word, etc.
* Business Controls and Compliance expertise.
* Previous leadership, people & pe...
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Type: Permanent Location: Pittsburgh, US-PA
Salary / Rate: Not Specified
Posted: 2025-03-21 07:23:45
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Job Description –Accountant
Department
Accounting and Finance
Reports to
Controller
Summary
The Accountant will provide financial information to management by researching and analyzing accounting data and preparing required reports.
The Accountant performs a variety of accounting tasks to support the Controller in ensuring various transactions are properly recorded in accordance with the company policies.
The duties may focus on costing (product costing, margin analysis) or a specific aspect of the business (tooling).
The Accountant must also construct and monitor the data accumulation systems needed to provide an appropriate level of financial information to management.
Core Competencies
* Analytical - Synthesizes complex or diverse information
* Collects and researches data
* Customer Focus
* Communication
* General Accounting
* Cost Accounting
* Planning, Budgeting
* Accountability and Dependability
* Ethics and Integrity
* Analytical
* Team Work
Job Duties
*
+ Compiles and analyzes financial information to prepare entries to accounts, such as ledger accounts, documenting business transactions.
+ Determines proper handling of financial transactions and approves transactions within designated limits.
+ Monitors compliance with generally accepted accounting principles and company procedures.
*
+ Installs, modifies, documents, and coordinates implementation of accounting systems and accounting control procedures.
+ Construct data accumulation systems.
+ Create and review the controls needed for data accumulation and reporting systems.
+ Coordinate physical inventory counts and cycle counts.
+ Investigate cycle counting variance and resolve issues.
+ Review standard and actual costs for inaccuracies
+ Validate the cost of goods sold as part of the month -end close
+ Accumulate and apply overhead costs as required by generally accepted accounting principles
+ Work with the materials department to locate and dispose of obsolete inventory
+ Conduct ongoing process constraints analysis
+ Report on breakeven points by products and work centers
+ Report on margins by product and division
+ Report on periodic variances and their caused, focusing on spending variances.
+ Analyzecapitalbudgetingrequests.
+ The incumbent is responsible for the awareness, understanding, specific responsibilities and management of the Environmental Management System (EMS) as stated in EMS policy CEVPL.00005.
Requirements
*
+ Bachelor's degree or equivalent experience in related field.
+ Minimum of 3 years' experience accounting/finance experience
+ Strong math & computer skills
+ Strong communication skills (both verbal and written, speaking and listening)
+ Str...
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Type: Permanent Location: Detroit, US-MI
Salary / Rate: Not Specified
Posted: 2025-03-13 07:40:05
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This is a remote-hybrid position located in Waltham, MA area.
PURPOSE AND SCOPE:
The Tax Analyst II assists in tax return and compliance activities within the assigned function(s). The incumbent performs general analyses, reporting, budgeting and forecasting activities in compliance with company policies and procedures. The Tax Analyst II supports budget and tax planning processes within the assigned function(s).
PRINCIPAL DUTIES AND RESPONSIBILITIES:
* Analyze general financial accounts in preparation of applicable tax documents within the assigned function(s) on a routine basis; ensuring compliance with company policies and procedures.
* Assist with general tax calculations for budgeting and forecasting processes on a routine basis; ensuring data accuracy and integrity.
* Assist in the documentation and response to requests from internal and/or external auditors as required.
* May participate in process reviews, business process analyses and internal control testing to ensure compliance with company policies and procedures, Sarbanes-Oxley Act (SOX) and other regulatory requirements.
* Prepare state corporate income tax returns and sales/use tax returns
* Creating Excel spreadsheets and work papers to support income tax and sales/use
* Develop a comprehensive understanding of corporate tax, including specialized areas, by conducting research and providing detailed memoranda to support tax positions.
* Interacting with tax authorities to resolve notices and/or requests for information.
* Assist with various projects as assigned by direct supervisor.
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.
EDUCATION:
Bachelor's Degree required
EXPERIENCE AND REQUIRED SKILLS:
* 2 - 5 years' related experience; or an advanced degree without experience; or equivalent directly related work experience.
* Demonstrated experience with corporate and partnership tax return processes.
* Strong computer skills, including proficiency in Microsoft Excel, Word, Outlook, and PowerPoint
* Experience with Corptax.
OneSource Tax Provision, or an equivalent tax compliance and provision software system.
Experience with SAP, BNA and Altreyx or similar systems a plus.
* Working knowledge of current tax laws and regulations.
* Detail oriented with strong analytical and organizational skills.
* Strong time management skills with the ability to multitask concurrent priories in an organized manner.
* Excellent oral and written co...
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Type: Permanent Location: Waltham, US-MA
Salary / Rate: Not Specified
Posted: 2025-03-11 07:25:26
