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The Senior Manager is responsible leadership and management of day-to-day functions of the U.S.
Rebate accounting joint venture.
This includes working with cross-functional business partners to evaluate the impacts of new products and offerings from both a technical and operational accounting impact.
This role will also be responsible for reviewing monthly journal entries and balance sheet reconciliations, performing analysis and reporting functions, and SOX controls.
ESSENTIAL FUNCTIONS:
* Assist in the preparation of annual financial statements, serve as a key contact of financial statement audits, and assist in the coordination and process of the audits for a subsidiary.
* Responsible for monthly reporting and performance standards and analyzing variances and making financial recommendations to leadership.
* Leading a team in the processing and review of accurate monthly journal entries
* Review of balance sheet reconciliations
* Actively participating in identifying and operationalizing automated solutions.
* Responsible for analyzing data and reporting to key stakeholders
* Representing the joint venture as a key decision maker for internal and external contacts or operations.
* Manage a team, including clearly communicating goals, objectives and expectations and showing how they align to enterprise strategies
* Other projects/assignments as needed
QUALIFICATIONS:
* Master's degree in accounting, finance ore related field or equivalent
* 6-8 years relevant experience
* PC skills, Microsoft Office programs, strong Excel skills
* Knowledge of Generally Accepted Accounting Principles
* Proficiency in accounting processes, procedures, and controls
* Experience in general ledger account analysis/reconciliation
* Experience working with cross functional departments to research and resolve issues
* Strong problem solving and analytical skills
* Demonstrated ability to meet multiple deadlines and manage a heavy workload
* Excellent verbal and written communication skills
* Ability to work a flexible schedule to accommodate departmental and project deadlines.
* Ability to work independently and within a team
* Prior experience managing a team
* Strong preference to have position located at St.
Louis, MO office with flexible work from home arrangement or work from home in MO.
However, will consider other geographic regions.
If you will be working at home occasionally or permanently, the internet connection must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10Mbps download/5Mbps upload.
For this position, we anticipate offering an annual salary of 113,500 - 189,100 USD / yearly, depending on relevant factors, including experience and geographic location.
This role is also anticipated to be eligible to participate in an annual bonus plan.
We want you to be healthy, balanced, ...
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Type: Permanent Location: St. Louis, US-MO
Salary / Rate: Not Specified
Posted: 2023-01-25 07:19:04
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Cigna is looking for talented people with prior Medicare and Affordable Care Act audit experience who are interested in being a part of Cigna's rapidly evolving healthcare strategy.
This position provides exposure to key Cigna stakeholders, who are an integral part of our Government-sponsored healthcare growth and expansion initiatives, specifically as we leverage our strengths in new and revolutionary ways to serve our customers.
To achieve best in class service for our stakeholders, Internal Audit supports individual and team development through various trainings, coaching, and internal/external development opportunities.
Additionally, Cigna supports the attainment, and maintenance of, relevant certifications and memberships for ongoing professional growth.
If you're looking for an internal audit opportunity, where you'll own your professional growth and have a meaningful impact on the Company you work for, then please read further.
The Internal Audit Advisor will be:
* Empowered to lead the execution of audit and advisory projects focused on risks that matter;
* In a position to deliver meaningful insights to our key stakeholders through execution of our audit and advisory services;
* Leading experienced auditors on specific audit engagements through all phases of the engagement (planning, fieldwork and reporting;
* Supporting the Audit Manager in project administration items, understanding the objectives of the audit, and developing project timelines.
* Reporting findings to business management and evaluating necessary corrective action and process improvements.
* Providing assistance to team members with issues requiring technical expertise or advance knowledge.
The mission of Internal Audit is to help our colleagues identify and evaluate risks and internal controls so we can better deliver on our mission - together.
Internal Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
To achieve best in class service for our stakeholders, Internal Audit supports individual and team development through various trainings, coaching, and internal/external development opportunities.
Additionally, Cigna supports the attainment, and maintenance of, relevant certifications and memberships for ongoing professional growth.
QUALIFICATIONS
* Bachelor's degree in accounting, finance, business administration, or related field
* 3 to 5 years of internal audit experience in the insurance industry and/or public accounting experience including 1+ years of in-charge/senior auditor experience.
* Knowledge of healthcare industry, Medicare Advantage, Medicare Part D, and/or ACA industry experience preferred
* Master's degree, CPA or CIA preferred or willing to pursue
* Requires in-depth understanding of accounting principles, control procedures, and audit standards, prac...
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Type: Permanent Location: Bloomfield, US-CT
Salary / Rate: Not Specified
Posted: 2023-01-25 07:18:27
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Team Overview:
The Internal Audit division partners to provide vital insights, identifies risk and reviews processes, systems, and technology.
Immersed in all aspects of our business, you’ll be equipped with the knowledge and experience for career growth.
As part of this dynamic team, you’ll drive business outcomes in alignment with the firm’s priorities.
From assessing internal controls to leading key cross-divisional projects, your work will be critical in today’s prevailing corporate environment.
Developing leaders of tomorrow while helping reduce risks for a Fortune 500 company is what we do in Edward Jones Internal Audit. Yes, we have a process to evaluate risks but what sets us apart is not just auditing individual departments, we strive to ensure risks for our clients and 18,000 Financial Advisors are minimized.
The travel is minimal, work-life balance is a priority, and our spirit of partnership inspires our culture.
Our division is one team, and we value different backgrounds and perspectives as we collectively focus on making a difference in the lives of our clients.
What You'll Do:
As a Senior Internal Auditor, you will be responsible for performing financial and operational audits and consulting projects timely throughout all divisions of the firm. Audit work entails scoping the audit based on assessment of risk, gaining an understanding of processes (both automated and manual), identifying controls in place to mitigate risk and testing those controls to confirm they are functioning as designed.
* Provide status updates to all levels of leadership for the audit area and within Internal Audit
* Communicate observations timely and effectively by assessing risks and impacts.
* Responsible for creating, writing, and presenting final audit reports.
* Mentor newly hired and staff level audit associates.
* When partnering with other auditors, the Senior will delegate work, provide guidance and coaching, and review work in order to provide feedback.
What Experience You Need:
* Bachelor's degree in business or related field.
* 3 or more years of public accounting and/or Internal Audit experience.
* Demonstrable understanding of audit terminology, practices and documentation standards is required.
* Experience evaluating risk to scope audit work, identifying controls and developing effective tests for those controls, and analyzing control design and effectiveness and evaluating findings.
What Could Set You Apart:
* Holding a CPA or a CIA.
* Graduate degree in accounting or finance.
* Understanding of GAAP, experience utilizing IDEA, ACL or other similar tools to perform audit work, flowcharting and writing and presenting audit reports preferred.
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Type: Permanent Location: St. Louis, US-MO
Salary / Rate: Not Specified
Posted: 2023-01-21 07:17:03
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Enterprise Products Partners L.P.
is one of the largest publicly traded partnerships and a leading North American provider of midstream energy services to producers and consumers of natural gas, NGLs, crude oil, refined products and petrochemicals.
Our services include: natural gas gathering, treating, processing, transportation and storage; NGL transportation, fractionation, storage and import and export terminals; crude oil gathering, transportation, storage and terminals; petrochemical and refined products transportation, storage and terminals; and a marine transportation business that operates primarily on the United States inland and Intracoastal Waterway systems.
Make the most of your talents in a fast-paced environment driven by people who strive for achievement.
Enjoy corporate strength, stability, and a rewarding career at a growing industry-leading and diverse operating company with a track record for success.
Tap into the professional possibilities of Enterprise Products Company.
The Senior IT Auditor is a member of the Internal Audit team that is primarily responsible for performing assigned IT operational audits and Sarbanes-Oxley (SOX) testing of IT general computing controls.
Other responsibilities include, but are not limited to:
* Perform reviews of IT policies and procedures such as change management, business continuity planning, disaster recovery and information security.
* Completing audit procedures including conducting interviews, reviewing and analyzing evidence, identifying and defining issues, and preparing audit workpapers.
* Conduct data extraction, analysis and security reviews utilizing software tools.
* Participate in system implementation projects and consult with internal personnel on control risk identification, evaluation and go-live readiness.
* Working on special audit projects, independently or with limited supervision.
* Develop and maintain productive relationships with the IT department and the outside auditors.
* Pursue professional development opportunities, including external and internal training and professional association memberships.
* Professionally represent Internal Audit at management meetings and with external organizations.
The successful candidates will meet the following qualifications:
* Bachelor’s degree in information technology, computer science, management information systems, accounting or similar technical field.
* 2-4 years of experience in IT auditing or equivalent audit experience.
* Knowledge IT infrastructure including networks, applications, databases, communication and security systems.
* Experience with the Sarbanes-Oxley Act, internal auditing standards and Control Objectives for Information and Related Technologies (COBIT).
* Having obtained or working towards becoming a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) is preferred.
* Knowledge of Oracle ERP, Windows/Linux operating systems and Oracle/SQL databases is preferred.
* Must be proficient in oral and written communications.
* Must be proficient with Microsoft Office software.
* Must be responsible, accept accountability and ownership of duties.
* Must be highly organized, self-motivated, team-oriented and a critical thinker.
* Must be dependable, team oriented and exhibit a professional attitude
* Must demonstrate adherence with industry and company ethical standards.
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Type: Permanent Location: Houston, US-TX
Salary / Rate: Not Specified
Posted: 2023-01-21 07:15:37
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Internal Audit – Operational Senior Auditor (Hybrid)
About the company:
Chubb is the world’s largest publicly traded property and casualty insurer. With operations in 54 countries, Chubb provides commercial and personal property and casualty insurance, personal accident and supplemental health insurance, reinsurance and life insurance to a diverse group of clients.
About the Chubb IA team:
The Chubb Internal Audit (IA) department has over 150 resources deployed globally with North America IA leadership based in Philadelphia, PA and Whitehouse Station, NJ. IA plays a vital role to partner with management to evaluate critical control processes throughout the organization. IA has developed an internal training program which provides a strong foundation to develop audit and leadership competencies. Additionally, IA provides opportunities for team members to pursue professional designations (e.g., CPA, CIA, CISA, etc.) based on each team member’s career goals. IA team members develop strong business knowledge and control assessment skills to position the candidate for a broad range of potential future career opportunities throughout the organization.
Note: this is a hybrid position
About the role:
This Senior Auditor position offers an opportunity to join a broadly diversified global insurance and reinsurance provider with a culture of excellence and remarkable growth potential.
Successful candidates will have the opportunity to interact and partner with all levels of management during audits, which makes it an excellent position for someone who wants to understand multiple aspects of the company’s operations. For the individual who is naturally curious, analytical, and enjoys challenging assignments, we are offering the opportunity for a promising future that comes with working for an industry leader.
What you will do:
* Participate in operational audits and Sarbanes-Oxley (SOX) testing. As part of the operational audit responsibilities, the successful candidate will support risk-based audits and advisory projects for risk areas such as underwriting, claims, and other critical operational areas/functions.
* On assigned audits/project, take ownership on key components of the end-to-end audit process, such as audit planning (lead walkthroughs, draft risk assessments), fieldwork (provide testing oversight and/or execute testing), and reporting (draft audit reports/memos).
* Use problem solving and critical thinking skills to identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise management auditees.
* Play a substantive role with audit and SOX project management by managing request lists, providing regular status updates to IA management and auditees, and monitoring budget to actuals.
* Provide oversight to less experienced staff on assigned audits and SOX cycles. Additionally, perform testing for higher risk processes...
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Type: Permanent Location: Whitehouse Station, US-NJ
Salary / Rate: Not Specified
Posted: 2023-01-20 07:09:58
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Internal Audit – Financial Senior Auditor (Hybrid)
About the company:
Chubb is the world’s largest publicly traded property and casualty insurer. With operations in 54 countries, Chubb provides commercial and personal property and casualty insurance, personal accident and supplemental health insurance, reinsurance and life insurance to a diverse group of clients.
About the Chubb IA team:
The Chubb Internal Audit (IA) department has over 150 resources deployed globally with North America IA leadership based in Philadelphia, PA and Whitehouse Station, NJ. IA plays a vital role to partner with management to evaluate critical control processes throughout the organization. IA has developed an internal training program which provides a strong foundation to develop audit and leadership competencies. Additionally, IA provides opportunities for team members to pursue professional designations (e.g., CPA, CIA, CISA, etc.) based on each team member’s career goals. IA team members develop strong business knowledge and control assessment skills to position the candidate for a broad range of potential future career opportunities throughout the organization.
Note: this is a hybrid position
About the role:
This Senior Auditor position offers an opportunity to join a broadly diversified global insurance and reinsurance provider with a culture of excellence and remarkable growth potential.
Successful candidates will have the opportunity to interact and partner with all levels of management during audits, which makes it an excellent position for someone who wants to understand multiple aspects of the company’s operations. For the individual who is naturally curious, analytical, and enjoys challenging assignments, we are offering the opportunity for a promising future that comes with working for an industry leader.
What you will do:
* Participate in financial audits and Sarbanes-Oxley (SOX) testing. As part of the financial audit responsibilities, the successful candidate will support risk-based audits and advisory projects for risk areas such as reinsurance, treasury, and other critical financial reporting initiatives.
* On assigned audits/project, take ownership on key components of the end-to-end audit process, such as audit planning (lead walkthroughs, draft risk assessments), fieldwork (provide testing oversight and/or execute testing), and reporting (draft audit reports/memos).
* Use problem solving and critical thinking skills to identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise management auditees.
* Play a substantive role with audit and SOX project management by managing request lists, providing regular status updates to IA management and auditees, and monitoring budget to actuals.
* Provide oversight to less experienced staff on assigned audits and SOX cycles. Additionally, perform testing for higher risk processes ...
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Type: Permanent Location: Philadelphia, US-PA
Salary / Rate: Not Specified
Posted: 2023-01-20 07:09:54
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Where would you step in as a Staff Project Accountant?
As a valuable member of our accounting team, as a Staff Project Accountant, you will support our strong and dedicated finance group working with all areas and functionalities.
You will sit in our Westfield headquarters and will work in a hybrid office/remote model, including flex-time summer Fridays.
Our Accounting Team
We have a group who work together to execute essential business accounting functions that are crucial to the success of our company.
From financial reporting and analysis, to budgeting and payroll, our team delivers financial expertise and outstanding customer service throughout all their responsibilities to our clients and employees.
What will you be doing as a Staff Project Accountant?
As a Staff Project Accountant, you will prepare cash deposits, review and process employee expense reports, and assist with other AP responsibilities.
You will prepare invoice packages, reconcile variances, generate receivable reports, and communicate with clients.
You will also interface with Project Managers (PM) and Project Directors (PD) regarding project financials, contract documents, change orders and any additional services-related to billing.
Some of your Staff Project Accountant projects could include preparing special projects analyses and providing year-end support of auditor requirements.
What do you need?
You will need to be proficient in MS Excel and have familiarity with MS Access databases.
You will need at least two years of experience in accounting or a related field, outstanding organizational skills, strong attention to detail, and excellent written and verbal communication skills.
It would be helpful, but not necessary, to have a BS in finance, accounting, or a related business field.
Knowledge of architectural/engineering finance software or other related accounting platforms would be a plus.
Ways to grow your career
We offer tuition reimbursement, internal training opportunities, professional membership reimbursement, conference attendance and networking opportunities.
We also offer a clear career path progression and mentorship from more experienced staff.
What is the culture like?
We are fully committed to the well-being of our employees, communities, and environment.
Our inclusive culture is supportive and flexible so everyone can thrive.
We genuinely like each other and enjoy events like our annual company-wide summer Lobsterfest, holiday parties, ball games, and other office activities.
Giving back is also very important at Tighe & Bond; we demonstrate our commitment by providing multiple scholarships and encouraging employees to earn more PTO by participating in our award-winning Make a Difference community service program.
Your financial future and wellness
Our benefits consistently receive top marks from our employees, and they are designed for all generations, including a unique student loan repayment assistance program.
We offer a $5...
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Type: Permanent Location: Westfield, US-MA
Salary / Rate: Not Specified
Posted: 2023-01-17 07:00:20
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GENERAL DESCRIPTION: The Senior Accountant position may be responsible for any of the following technical functions on the Finance/Accounting team: fund accounting, general accounting, payroll, accounts payable, specific restrictions per fund accounting guidelines, budgeting, month-end close, preparation of financial statements/ financial reporting, annual audit and third-party audit, and treasury management.
The objective of this position is to perform various reviews, coordinate the functions related to the accounting of funded activities, and to provide senior management with information to make decisions and to develop resourceful solutions.
Specific duties and responsibilities may fluctuate between positions based upon actual assignment and responsibility rotation.
In office a minimum of 3 days per week.
KEY RESPONSIBILITIES AND ESSENTIAL FUNCTIONS:
General Ledger and fund Accounting
• Prepares or reviews journal entries relating to assigned accounts including but not limited to revenue sourcing/funding, accounts payable, payroll, investments, fixed assets, insurance, and inventory.
• Reconcile bank, insurance, and investment accounts
• Prepare monthly gift restriction and restriction release tracking reports
• Manage accruals, allocations, and other monthly adjustments
• Reconcile all merchant accounts and other online revenue sources
Month End Close and Preparation of Financial Statements
• Prepare all assigned journal entries
• Manages and adheres to monthly close checklist to ensure meeting all close deadlines accurately and timely
• Analyze Statement of Financial Position and Statement of Activity accounts by fund to ensure accuracy and suggest appropriate actions to correct issues found
• Works directly with Food Depository leadership for analysis of core programs/cost center activity, including budget to actual variance reporting.
Budget/Forecast
• Assists with budgeting software system to prepare, load and report on monthly budget and forecast(s)
• Assists with the Capital Budget process and depreciation expense for each of the depreciable asset pools
• Works closely with department management teams including training on the budget process and providing needed analysis Audit/Tax
• Assists with the interim and year-end financial Audits to gather documentation including but not limited to:
o PBC’s; Trial Balance; Consolidation and account mapping.
o Income Statement, Balance Sheet, Cash Flow statement and all other supporting Financial Statement and Notes tables
• Assist with the preparation of the Food Depository tax returns (IRS 990).
• Assist with all other Agency Audits and 3rd party
Audits Accounting Liaison:
• Resource to team on technical matters relating to not-for-profit accounting, keeping up to date with generally accepted accounting principles (GAAP).
• Actively participates as a member of the accounting team to help assure the accomplishment of departmental ...
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Type: Permanent Location: Chicago, US-IL
Salary / Rate: Not Specified
Posted: 2023-01-14 07:11:54
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Cornell College invites applications for a full-time controller.
The controller is responsible for establishing the appropriate environment to ensure controls are created and maintained to safeguard assets, including financial, reputational, and physical assets. The position ensures proper recording of assets, liabilities, funds, revenues, and expenses in compliance with GAAP, applicable laws, regulations, college policies, and donor requirements. The controller manages the annual external audit and the preparation of all federal and state financial reports, including the timely preparation of materials and filing of reports. The position oversees the business office including the supervision of billing and collection of all revenues and verification and payment of all disbursements and assists the vice president, chief operating and chief financial officer in coordinating and organizing budget preparation and various internal financial reporting activities.
Because Cornell College values diversity and strives to create a welcoming community in which all individuals are respected and included, the entire campus community is called upon to engage in dialogue around issues of difference, identity, and ideology.
The college is committed to fostering a faculty and staff community that reflects our diverse student body.
We encourage applications from candidates who share our vision for a campus that embraces differing backgrounds, viewpoints, and identities, and who will excel at mentoring students who are broadly diverse.
(See our diversity statement here.)
About Cornell College
Cornell College is a selective liberal arts college distinguished by our Ingenuity curriculum that builds on the strengths of our One Course At A Time schedule.
This combination encourages the qualities of being thoughtful, original, and inventive, using the strengths of a liberal arts education to apply ideas to solve problems and meet challenges through hands-on experience in learning.
Academic immersion, Division III NCAA athletic teams, and unparalleled flexibility attract an ambitious student body from across the U.S.
and worldwide.
We are located in Mount Vernon, Iowa, an urban fringe community located in the heart of the ICR Iowa region.
Qualifications and Education Requirements
Bachelor's degree in Accounting / Finance (CPA preferred).
Minimum of six years of supervisory experience in a not-for-profit accounting environment with a minimum of $20 million in annual revenue.
Preferred Skills
* Excellent technical accounting skills and knowledge (GAAP, fund accounting, endowment accounting, accounts payable and payroll).
* Ability to understand, develop and communicate the information needs of senior staff and provide meaningful reports and analyses.
* Understanding of systems and procedures to support internal control and external reporting and compliance requirements. Ability to streamline accounting processes to reduce time and increas...
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Type: Permanent Location: Cedar Rapids, US-IA
Salary / Rate: Not Specified
Posted: 2023-01-12 07:10:50
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Team members in Internal Audit at Edward Jones help to identify and reduce risks within the firm.
Audit's focus is providing assurance on home office systems and Technology supporting our 18,000 branch teams.
The audit team consists of diverse backgrounds (Public Accounting, Taxes, Advisory, Technology) with one goal in mind - to serve our clients and make an immediate impact to an organization and our community.
In partnership with your leader, the Senior Technology Auditor (Auditor-in-charge) responsibilities include:
* Performing engagement level assessments of business and technology (including cyber) risk, developing audit scope, planning all phases of the audit engagement, designing, performing, and documenting audit testing procedures and developing meaningful and/or value-adding recommendations.
* Leveraging analytics tools and techniques to enable data-driven planning and fieldwork.
* Evaluating existing, new, and emerging technology processes, systems and controls.
* Assisting with internal departmental activities and promoting good working relationships with associates and leaders within Internal Audit, Technology and other divisions.
* The Senior Technology Auditor may be required to assess the cyber, information security, data and technology control environment to support compliance with Sarbanes-Oxley and other regulatory requirements.
* Mentoring Technology Auditor I's & II's in the performance of assigned audit work and leading meetings with and delivering presentations to audit stakeholders.
Required Qualifications:
* Four-year undergraduate degree in Business, Information Systems, Computer Science, Cybersecurity, or related program.
* 5+ years of previous experience in Technology/Cyber Audit experience.
* In-depth knowledge of cybersecurity and general technology risks, controls and practices and be comfortable researching emerging technologies and control frameworks.
* Exceptional data analytics and technical skills.
* Solid experience evaluating control design and testing operating effectiveness of controls in the domains of Technology, information security, data and cybersecurity.
* Proven project and time management skills, including responsibility for audit quality, accuracy of results and delivery of audits within a timely manner.
* Regular Audit report writing experience.
* Ability to interact effectively with senior management.
* Excellent written and verbal communication skills including ability to clearly articulate and present findings, recommendations, and associated risk.
* Ability to coach and mentor less experienced auditors.
Preferred Qualifications:
* Relevant cybersecurity/technology certifications (CISA, CISSP, GCCC, CSX, Network / Security +, etc.).
* Strong critical thinking skills.
* Associates are encouraged to have earned the GIAC Critical Controls Certification (GCCC) ...
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Type: Permanent Location: St. Louis, US-MO
Salary / Rate: Not Specified
Posted: 2023-01-11 07:08:18
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We are hiring a Night Auditor!
We are looking for people that have a passion to serve others! Working at the front desk means you are at the hub of the hotel with the most interaction with our guests.
The department is open 24/7….so each front desk role is as important as the others.
Associates working the front desk are the key to the overall experience the guest will have.
As the late shift you are essentially working without management supervision so your responsibility is seen as even greater as you assist in closing out the business for the day as well as check in or out those guests during non- traditional hours.
Your keen sense of being proactive, responsive and caring will make all the difference.
The night shift also assures the guest a stay that is safe whereby you are monitoring abnormal activity inside and outside of the hotel and monitoring any weather issues that could become threatening to our resting guests.
If you enjoy working semi-independently from others and have a winning personality and high sense of responsibility – this role is perfect for you! We have a great company culture at Concord Hospitality where everyone is valued and treated with respect.
Role Responsibilities:
As a Front Desk Night Auditor you have the responsible to give our guests the best hospitality experience they can have by:
Processing credit card transactions and other (restaurant, events, lounge) for the day
Handling phone system, transferring calls, reservations, etcc
Verify, balance and review hotel room availability
Perform Check-in and Check-out procedures
Administer guest payment policies and look for errors from the day shifts
Prepare folios for the morning departing guests
Maintain overall lobby appearance and assist with AM breakfast set up if needed
Be versed in all hotel emergency procedures
Here are some reasons our associates like working for us:
Benefits (Full Time Associates only)
We offer competitive wages. Full-time associates are eligible to participate in a comprehensive benefit package, which includes medical/dental/vision plans, life insurance, ST/LT disability options, 401K options, tuition assistance, discounted room rates at Concord managed hotels, plus training & development and career advancement opportunities.
Why Concord?
Our culture is based on our five Cornerstones and they are what we consider our foundation: Quality, Integrity, Community, Profitability, and Fun. It’s important to us to provide a great work environment for our associates and we strive to hire the BEST associates in the market.
At Concord, you can enjoy a culture where you are valued and our Associate First policy is a way of life.
Utilize your hospitality talents with a Company that cares about you and your development.
We do many fun things on property to stay engaged with our associates and show you we care about you.
You take pride in your work, the hotel, and your employer to make sure we exceed our guests’ expectatio...
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Type: Permanent Location: Raleigh, US-NC
Salary / Rate: Not Specified
Posted: 2023-01-10 07:06:52
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The CIGNA Tax Department is seeking an Experienced Tax Professional for a Tax Accounting Advisor role that will directly support Information Reporting operations.
The Tax Department is known throughout the company for its technical innovation.
Tax Accounting Senior Analysts are encouraged to not only develop their own job specific technical competencies but to expand their skills across the department in different areas of taxation.
Major Duties
* Responsible for compliance with 1099 Reporting regulations, including year-end reporting, and the CP2100 notice/B Notice process.
* Manage the relationship with outsourcing vendor who provides information reporting services.
* Develops strong working relationships with vendor team members and internal contacts.
* Responsible for communications with IRS related to information reporting.
* Responsible for depositing and reporting of withheld taxes.
* Independently analyzes large volumes of data using sound business judgment and effectively communicates results.
* Independently handle requests/inquiries from internal and external customers.
* Assist with preparation of audit requests from IRS and states.
* Ensure maintenance and accuracy of data in the tax reporting system, including following record retention policies.
* Actively contributes to building a high-performance culture and a positive work environment.
* Special Projects as assigned.
Qualifications
* Ability to obtain access to IRS TIN Matching is required.
* Bachelor's degree with concentration in Accounting and /or Finance.
* 4-8 years of Public Accounting or Corporate Tax experience (Information Reporting experience is a plus).
* Excellent organization skills and ability to meet deadlines is required.
* Working knowledge of OneSource Tax Information Reporting (or comparable) system is a plus.
* Proficiency in Microsoft applications is a must, with intermediate to advanced Microsoft Excel skills.
* Strong verbal and written communication skills required.
* Strong analytical skills and a proven ability to work in a dynamic and team-oriented environment.
If you will be working at home occasionally or permanently, the internet connection must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10Mbps download/5Mbps upload.
For this position, we anticipate offering an annual salary of 92,000 - 153,300 USD / yearly, depending on relevant factors, including experience and geographic location.
This role is also anticipated to be eligible to participate in an annual bonus plan.
We want you to be healthy, balanced, and feel secure.
That's why you'll enjoy a comprehensive range of benefits, with a focus on supporting your whole health.
Starting on day one of your employment, you'll be offered several health-related benefits including medical, vision, dental, and well-being and behavioral health progra...
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Type: Permanent Location: Bloomfield, US-CT
Salary / Rate: Not Specified
Posted: 2023-01-07 07:24:05
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POSITION SUMMARY
Position is responsible for managing the company’s accounting and financial reporting to ensure compliance with generally accepted accounting principles, corporate policies, internal and external audits. Management of financial records and financial statements for separate legal entities and the consolidated business entity to ensure compliance with generally accepted accounting principles, corporate policies and external audits.
Also, this position maintains and reconciles the general ledger accounts; monthly closing of accounts, identifies and resolves any discrepancies and prepares financial statements.
Ensures accuracy, compliance with internal controls and financial integrity of reporting and works closely with operations management to address any concerns.
Manages Financial Planning and Accounting staff and provides coaching and development.
ESSENTIAL DUTIES AND RESPONSIBILITIES
1.
Manages the financial close process, including ensuring all revenue and cost incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation to ensure proper consolidated roll-up.
2.
Maintains multi-entity general ledger(s) in accordance with generally accepted accounting principles and company accounting policies and procedures.
3.
Establishes overall policies and processes for accurate and timely recording of all accounting transactions in accordance with US Generally Accepted Accounting Principles (US GAAP), and with other applicable laws and regulations.
4.
Manage accounting professionals to assures the efficient, accurate, and timely recording of all transactions in accordance with US GAAP.
5.
Prepares detailed journal entries and account analysis.
6.
Adheres to applicable regulatory requirements, organizational policies and procedures, and departmental guidelines.
7.
Provides guidance and supervision to accounting staff engaged in correct recording of transactions.
8.
Analyses and reconciles balance sheet accounts.
9.
Analyses Intercompany Balances to ensure that the balances are cleared monthly.
10.
Maintains R365 system reconciliation to ensure Financial Statements (Profit & Loss, Balance Sheet, Cashflow) are consolidated correctly as well as tied out by entity.
11.
Prepares summary explanations of financial statements variances to budget.
12.
Establishes procedures for accounting activities in field locations.
Works closely with field operations management to set up processes and provide guidance and support for field accounting operations. Manages the resolution of questions or concerns raised by field operations management.
13.
Reconciles restaurant sales a to confirm bank deposit amounts are accurate and all funds are accounted for including cash and credit card accounts and vouchers.
14.
Reconciles bank statements to identify any outstanding deposits or errors.
15.
Ensures that billing is completed and payments ar...
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Type: Permanent Location: Atlanta, US-GA
Salary / Rate: Not Specified
Posted: 2023-01-06 07:09:15
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What you'll do:
* Monitoring and analyzing accounting data
* Produce financial report statements
* Establish and enforce proper accounting methods, policies and principles
* Daily, weekly, month and year end reconciliations
* Payroll and commission calculations
* Fixed asset activity
* Revenue and expenditure variance analysis
* Accounts payable/receivable and inventory management
* Operations Reporting
What we're looking for:
* Accounting/AR/AP experience (automotive dealership preferred but not required)
* Degree in Accounting or Finance field
* Ability to direct and supervise
* Excellent verbal and written communication skills
* Solid organizational and multitasking skills
* An awesome attitude with impeccable interpersonal skills
* Strong problem-solving skills
* The ability to work independently as well as in a team setting
* Neat, clean, and professional appearance
* Ability to pass a background check and drug test
* Demonstrate behaviors consistent with the Company’s Vision, Mission, and Value in all interactions with customers and co-workers
Who we are:
Bish’s RV is one of the largest family-owned RV dealers in the country.
We are dedicated to providing quality products and services that exceed the expectations of our customers and creating an atmosphere where our customers can enjoy a positive experience as friends of our family business.
Our company is currently experiencing record growth with more expansion on the way.
The opportunities to grow within our organization are outstanding and our dedication to each employee’s success is unparalleled.
We are looking for top performers who set high expectations for themselves and are willing to put in the time and effort to achieve them.
We are a goal-driven company with a high-performance culture and believe in setting ourselves apart by being "Different with a Purpose." Our culture is built upon the foundation of these three core values: Being Genuine, Having Fun, and Driven by Results.
Perks:
* Comprehensive benefits package including medical, vision, dental, and other supplemental coverages
* 401K with 5% match
* Employee discounts
* Company-paid life insurance
* Gym membership reimbursement
* Opportunities for advancement
* Annual Incentive Trip for Top Performers
* RV Borrowing Program
* Incredible Team Culture
We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
Bish’s RV honors our military service members, veterans, and their family members by being a military friendly workplace.
Many of the positions within our organization are transferable from previo...
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Type: Permanent Location: Boise, US-ID
Salary / Rate: Not Specified
Posted: 2023-01-05 07:08:32
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Job Summary:
Accountants support financial reporting by ensuring transactions are recorded in accordance with GAAP. They prepare and analyze balance sheet and income statement accounts to provide various metrics and analysis to management for decision making purposes.
Accountants also prepare work paper support for information included in external reporting including footnotes and SEC filings.
They assist with process improvement to ensure information and systems flows smoothly throughout the organization.
Responsibilities (Specific tasks, duties, essential functions of the job)
* Performs basic month-end closing procedures including preparation of account reconciliations and creates manual journal entries.
* Relies on instructions and pre-established guidelines to perform functions.
* Identifies unusual trends or erroneous entries.
* Assist in implementing procedures to streamline monthly closing and other financial activities.
* Ensures compliance with accounting policies and procedures across all company departments.
* Assist with various projects that are assigned to the Accounting Department.
* Perform a variety of month-end closing procedures including preparation of moderately complex account reconciliations and related journal entries.
* Analyze financial statement accounts, identify unusual trends or erroneous entries, and verify accuracy of transactions and balances.
* Develop and implement procedures to streamline month-end close and other financial activities.
* Evaluate and maintain asset and liability accounts.
* Generation, analysis, review and communication of financial data that reflects actual finance performance against budget.
* Complete assigned reconciliations of asset and liability accounts and provides detailed analysis for support.
* Research issues that flow through to the general ledger from subledgers and systems and interact with other departments as needed to resolve the root cause of any problem.
* Assist in formulating accounting procedures and new policies and the implementation of those systems.
* Assist with the review of lower level Accountants’ work.
* Maintain regular and punctual attendance.
* Comply with all company policies and procedures.
* Assist with any other duties as assigned.
Knowledge, Skills, and Abilities
* Must possess a solid working knowledge of GAAP.
* Must have strong work ethic.
* Excellent oral and written communication skills.
* Attention to detail.
* Effective conflict resolution.
* Ability to maintain confidentiality and exercise discretion.
* Ability to analyze and interpret company financial data & reporting.
* Analytical & problem-solving skills & ability to multi task.
* Solutions-oriented problem solver.
* Planning, communication and organizational skills.
* Ability to effectively interface with different departments within ...
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Type: Permanent Location: Goleta, US-CA
Salary / Rate: 89113.855
Posted: 2022-12-31 07:05:28
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We can hire candidates located within the Associated Bank footprint.
This includes the states of Arizona, Connecticut, Florida, Illinois, Iowa, Indiana, Massachusetts, Maine, Michigan, Minnesota, Missouri, Nebraska, New Hampshire, New Jersey, New York, Nevada, Ohio, Pennsylvania, Rhode Island, South Carolina, Texas, and Wisconsin.
Candidates within our core footprint of Wisconsin, Illinios, and Minnesota are strongly preferred.
Guided by our relentless focus on people and desire to actively listen, we strive to create an inclusive culture and uphold equitable practices for our colleagues and community members.
We seek to hire people who share our winning spirit and recognize diverse backgrounds, perspectives, and representation as strengths critical to success.
If you thrive in an environment where your growth and development are supported and achieving together is valued, then Associated Bank may be the right place for you. We invite you to view the opportunity below.
As an Internal Auditor, you will:
* Independently perform audit activities for the Operations & Technology business unit, including: inquiry, testing, observation, analysis, and evaluation of the effectiveness of internal control practices; assessment of inherent and residual risks; and analysis of financial performance, significant initiatives, fraud and operational losses.
* Prepare written communications for the assigned business unit including Points for Discussion, recommendations, audit reports, and other correspondence.
* Perform issue validation to ensure appropriate testing supports closure of issues.
* Develop and maintain positive working relationships with colleagues in the Operations & Technology business unit, Risk Management, Human Resources, and other relevant internal partners to collect needed information, update on audit activities, and ensure that business risks are properly identified and mitigated within the audit process.
In addition to core traditional benefits, we take pride in offering benefits for every stage of life.
* Retirement savings including both 401(k) and Pension plans.
* Paid time off to volunteer in your community.
* Opportunities to connect with others through our diversity-focused Colleague Resource Groups.
* Competitive salaries with professional development and advancement opportunities.
* Bonus benefits including well-being programs and incentives, parental leave, an employee stock purchase plan, military benefits and much more.
* Personal banking, loan, investment and insurance benefits.
Associated Bank serves more than 120 communities throughout Wisconsin, Illinois and Minnesota and we consider our colleagues critical to our continued success.
See why our colleagues continually vote us a best place to work in the Midwest. Join our community on Facebook, LinkedIn and Twitter.
Associated Bank is an equal opportunity employer committed to creating a diverse workforce.
We su...
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Type: Permanent Location: Milwaukee, US-WI
Salary / Rate: Not Specified
Posted: 2022-12-29 07:00:15
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Kennst du das? Es gibt die besten Wachstumsgeschichten von Unternehmen und du denkst dir immer wieder "Da hätte ich auch gerne von Anfang an mitgewirkt". Dieser Moment ist jetzt!
Wir suchen ein Teammitglied, das unsere dynamische Entwicklung bei Mister Spex mit Energie und Fachwissen unterstützt, den Aufbau und Wandel von Mister Spex aus buchhalterischer Sicht aktiv mitgestaltet und so zum Erfolg beiträgt sowie das Accounting Team mit einer positiven und fröhlichen Art bereichert.
Die Position kann auch in Teilzeit ausgeführt werden.
Das erwartet dich bei uns
Die Position ist als fachliche „Stabsstelle“ innerhalb der Accounting Abteilung angesiedelt und hat folgende Kernziele:
* Als Steuerreferent
*in (Group Tax Expert) betreust Du im Team die Mister Spex Group in allen steuerlichen Fragestellungen
* Du bist Ansprechpartner
*in für alle steuerlichen Themen der Gruppe und arbeitest eng mit externen Steuerberatern zusammen
* Du erstellst und prüfst die Umsatzsteuervoranmeldungen und Jahreserklärungen, begleitest Betriebsprüfungen und Umsatzsteuersonderprüfungen.
* Du unterstützt bei globalen Compliance-Themen: wie z.B.
Verrechnungspreisdokumentation
* Du arbeitest an spannenden Projekten u.a.
im Zusammenhang mit dem weiteren Rollout unserer Stores auch im internationalen Kontext
* Darüber hinaus sorgst Du für die Einhaltung der steuerlichen Meldepflichten der Gesellschaft.
* Du wirkst bei steuerlichen Konzern- und Abschlussreportings nach IFRS und HGB mit
Was du mitbringst
* Diplom, Master oder Bachelor Abschluss mit Fachrichtung Wirtschaft und Schwerpunkt Steuern; Abgeschlossene Ausbildung zum Steuerfachangestellten oder Steuerfachwirt
* Mindestens 3 Jahre Berufserfahrung in einem relevanten Feld
* Sicher im Umgang mit MS Office sowie ERP-Systemen
* Einschlägige Berufserfahrung in einem E-Commerce Unternehmen oder ähnlichem sind von Vorteil
* Proaktive, strukturierte und selbständige Arbeitsweise gepaart mit ausgeprägten analytischen und kommunikativen Fähigkeiten
* Gute Auffassungsgabe und Bereitschaft zur Einarbeitung in neue Sachverhalte
* Ein hohes Maß an Zuverlässigkeit und Teamgeist
* Fließende Deutschkenntnisse in Wort und Schrift (mindestens auf C1-Niveau), Englischkenntnisse sind ein Plus
Deine Benefits bei uns
* Arbeite in deiner persönlichen Work-Life-Balance - Nutze unser flexibles und hybrides Arbeitsmodell, die Möglichkeit, sechs Wochen innerhalb der EU im Ausland zu arbeiten und Sabbatical-Optionen
* Deine persönliche Entwicklung ist uns wichtig – wir bieten dir z.
B.
360°- Feedback, eine digitale Lernplattform und Schulungen
* Du erhältst zum Start einen Gutschein über 200€ für eine Brille aus unserem eigenen Sortiment, sowie jährlich zu deinem Jubiläum einen Gutschein für eine Brille deiner Wahl
* Bis zu 40% Rabatt auf unsere Produkte und bet...
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Type: Permanent Location: Berlin, DE-BE
Salary / Rate: Not Specified
Posted: 2022-12-24 07:00:31
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Are you looking for an organization that provides an open and collaborative environment? A culture that embraces individual growth utilizing a team-oriented concept.
At Big-D Construction we Think Big, Work Big, Live Big.
Big-D Construction is looking for a Job Cost Accountant to join our team of professionals based in Tempe, AZ.
Experience/Training:
• Bachelor’s degree in Accounting or equivalent and 3+ years of experience in accounting for a commercial construction company; or equivalent combination of education and experience.
Critical Skills:
• Good time management skills
• Consistently produces accurate work and has excellent attention to detail
• Work well in a team environment
• Understands the basics of cost accounting
• Proficient skills in Microsoft Office suite of products
• High level of ethics and confidentiality
• Analytical and report writing skills
• Industry knowledge
• Able to be resourceful and take initiative
• Able to resolve problems and discrepancies efficiently
• Excellent communication skills
• Profit oriented
• Maintains a friendly and courteous attitude, even under stressful situations
Duties, Responsibilities and Expectations: (other duties may be assigned to meet business needs)
• Monitor and control project budgets and financial records
• Review transactions for accuracy and appropriateness
• Input data into accounting system
• Analyze financial position of projects including cash position
• Prepare monthly project reports for management
• Support project team
• Forecast profitability of projects
• Attend meetings at project sites
• Identify financial risks and report to project team and management
• Design and maintain appropriate financial procedures and processes
• Supports Big-D’s mission and values as well as all policies and procedures
Benefits
100% coverage for medical and dental insurance for you and your family
Employer Contribution into an HSA
401k with Match
Long-Term & Short-Term Disability
Life Insurance
Other Supplemental Benefits
PTO & Holidays
NOTE: Interested applicants must submit their resume for consideration using our applicant tracking system.
Due to the high volume of applications received, only candidates selected for interviews will be contacted.
Candidates must be legally authorized to work in the United States.
Unsolicited resumes from search firms or employment agencies, or similar, will not be paid a fee and become the property of Big-D Construction.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant.
However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees o...
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Type: Permanent Location: Tempe, US-AZ
Salary / Rate: Not Specified
Posted: 2022-12-22 07:11:10
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Royal Chemical is looking to hire an experienced Accountant / Financial Analyst for our corporate office in Macedonia, OH
Royal Chemical provides essential liquid and powder chemical blending, packaging, and warehouse & fulfillment needs for some of the country’s most vital industries.
What we offer?
* Weekly paydays
* Excellent benefits package which includes 90% employer-paid medical insurance premiums, dental, vision, 401(k) match, life insurance, etc.
* Generous paid time off program, including 9 paid holidays
* Tuition reimbursement
* Career growth opportunities
What we expect from you?
The Accountant / Financial Analyst will support the Corporate Controller to achieve timely reporting requirements while working with assigned site Directors of Operations to understand and improve their financial performance. Beyond the basic finance and accounting elements of the job, the key contributions of this role will be:
* Assist in month end reporting procedures to hit the 5-day close goal
* Communicate and coach site leaders on their financial targets
* Complete daily and weekly cash flow reporting, and required reconciliation
* Communicate with customers to collect on past due balances
* Work with manufacturing sites and corporate departments to improve processes that have an impact on the financial statement
Knowledge & Experience
* Bachelors Degree in accounting
* Minimum 1 – 2 years of professional work experience a plus, manufacturing industry is preferred
* Experience working with a manufacturing ERP system is preferred
* Ability to multi-task while paying attention to details
* Strong interpersonal skills (verbal and written)
* Expert proficiency with Microsoft Office applications as well as Power BI
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Type: Permanent Location: Macedonia, US-OH
Salary / Rate: Not Specified
Posted: 2022-12-20 07:09:55
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Today, Lonza is a global leader in life sciences operating across three continents.
While we work in science, there’s no magic formula to how we do it.
Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people.
In exchange, we let our people own their careers.
Their ideas, big and small, genuinely improve the world.
And that’s the kind of work we want to be part of.
We currently have a Fixed Term Contract opportunity for a Financial Accountant to join our team based in Manchester.
The successful candidate will be the primary liaison point for day to day stakeholder issues and will be accountable for delivery of the monthly group reporting and accounts for a stakeholder, or group of stakeholders, while working autonomously and as part of a wider team.
This will involve the discharge of Month End process and Balance Sheet Liability management for the stakeholder.
The post holder will work collaboratively with the Site controller(s), and with the wider R2R team of SME and the R2R accountants, following established procedures, accounting principles and guidelines in order to maintain the organisations financial records and transactions in a accurately and timely fashion.
Key responsibilities:
* Perform General Ledger Accounting processes in the R2R Taxonomy, which will involve maintaining financial systems to ensure completeness of statutory and group reporting for the stakeholder or group of stakeholders ensuring compliance with accounting principles/standards, relevant regulations and reporting requirements.
Responsible for the discharge and sign off of all steps in the month end close timetable for stakeholders under their responsibility.
* Carrying out Cost Centre reviews to ensure that prepayments and accruals are appropriately accounted for and are appropriately managed, which will involve reconciliation accounts, recurring journals, classifying and recording financial transactions and posting entries to the ledgers including operating taxes.
* Delegated responsibility for the balance sheet and liability management of the stakeholder, closely collaborating with the site controller who has overall accountability.
* Make standard calculations to accurately compile and report statistics and analyse financial information.
* Responsible for the co-ordination and delivery of all supporting documentation for compliance i.e.
ICS, IA, and External Audit for their stakeholder(s).
* Provide excellent service delivery and participate in stakeholder meetings involving market controllers.
Preparing R2R slide pack for the monthly meetings.
* Be a key contributor to delivering the finance vision and support key change initiatives and drive through continuous improvement through close liaison with the R2R Global Process owner.
Key requirements:
* ICAEW qualified accountant (CIMA / ACCA/ACA), or studying or qualified by experience.
* RP ...
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Type: Permanent Location: Manchester, GB-LAN
Salary / Rate: Not Specified
Posted: 2022-12-17 07:04:25
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BASIC PURPOSE
* Ensure the revenue and the accounts receivable of the authority are properly recorded and accounted for in an accurate and timely fashion.
Provides exemplary customer service to both internal and external customers.
ESSENTIAL FUNCTIONS
* Processes daily receipts for all checks, cash and credit cards received by PSTA and prepares bank deposits.
* Prepares customer invoices for the Authority, including Institutional/Agency Efare invoices.
* Assists with key back office financial functions for the Regional Fare Collection Revenue System.
* Processes and review Efare reports for validity and accuracy.
Prepares monthly Flamingo Fare JE to record Efare revenue.
* Performs various reconciliations related to the regional EFare system, including Accounts Receivable, Cash Receipts and Deferred Revenue.
* Performs month, quarter, and year-end close activities including account analysis, journal entries, reporting and resolving issues as needed to ensure financial statements are accurate, complete and timely.
* Conducts account reconciliations on a monthly basis to ensure accurate reporting and general ledger maintenance as well as be responsible for reconciling assigned balance sheets and income statement accounts.
* Maintains accounts receivable aging report and publishes reports to affected personnel and department heads with detailed data concerning customers with outstanding balances.
* Contacts delinquent customers and encourage prompt payment when necessary.
* Meets or exceeds deadlines to ensure Performance Scorecard goals are achieved.
* Prepares annual Retiree Health Insurance Subsidy Tax Exclusion report for submission to the State of Florida Department of Management Services.
* Assists with the Revenue Center Safe audit, Ticket Inventory and Customer Service bag audits as needed.
* Assists with internal and/or external audit requests to facilitate timely completion of audits.
* Assists in budget preparation, analysis and administration.
* Assists with the development of accounting policies and procedures.
* Performs backup responsibilities in Finance Department Revenue related functions when required.
* Performs other duties as assigned to assist the Manager of Revenue.
SUPERVISORY RESPONSIBILITIES
* This position has no supervisory responsibilities.
MINIMUM QUALIFICATIONS
* Education: Bachelor’s degree from an accredited college or university in Accounting,
Business Administration or a related discipline.
* Experience: Must have a minimum of two (2) years of professional experience in accounts receivable or other accounting related field.
Previous experience in processing accounts receivable is preferred.
Previous work with a government entity is preferred.
KNOWLEDGE, SKILLS AND ABILITIES
* Knowledge of: Generally accepted accounting principles (GAAP) and practices, Governmental accounting, auditing and financ...
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Type: Permanent Location: St. Petersburg, US-FL
Salary / Rate: Not Specified
Posted: 2022-12-16 07:09:30
