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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals, Customers, Society and Our People.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Your Role:
The Accounting and Tax Associate will be responsible for accounting, financial reporting, controls and compliance related to the Elanco Animal Health business.
The role will include collaborating with the affiliate operations finance team, the corporate accounting team.
The Accounting and Tax Associate will assume the stewardship of key accounting processes (O2C, P2P, R2R), performing monthly closing entries, supporting internal, external audits, tax compliance as well as working capital management.
These responsibilities will be performed in close alignment with the CFO ASEAN Bangladesh & India and Accounting & Tax Manager.
Your Responsibilities:
* Accounting & General
* Prepare necessary monthly closing entries by working closely with the business partners to determine what, if any, activities occurred during the month that require manual journal entries
* Support monthly closing of books, including JV preparation, Trial Balance commentaries, Balance Sheet Reconciliations.
* Execute all local legal entity transformation activities as directed by Corporate Tax team and Corporate Accounting team
* Evolve into the local Super User (key user) for key accounting processes impacting financial reporting including but not limited to O2C, P2P and R2R
* Act as key subject matter expert on Local GAAP policy/procedures interpretation.
* Participate in any data migration and/or management activities, related to financial accounting processes.
* Provide accounting guidance to the local business partners on the treatment of transaction as and when arises
* Controls
* Demonstrate a strong compliance-oriented mindset & help to build a strong compliance culture.
* Awareness of all applicable financial/taxation standards, process documentation & training materials to ensure compliant execution of daily operations.
* Ensure ownership of all applicable financial reporting and operational controls as well as broader oversight for all controls that influence the financial statements.
* Proactively monitor and anticipate changing business, regulatory, a...
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Type: Permanent Location: Petaling Jaya, MY-10
Salary / Rate: 143000
Posted: 2026-05-12 08:09:30
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Revenue Manager
Job Description
Join the team behind iconic brands like Scottex®, Scottonelle®, Huggies®, Kleenex® and Kimberly-Clark Professional®.
At Kimberly-Clark, it’s all here for you—innovation, growth, and the chance to make a real impact.
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.
About You
In one of our professional role, you’ll focus on winning with consumers and the market, while putting safety, mutual respect, and human dignity at the center.
As the Revenue Manager you will lead the local Revenue Growth Management (RGM) agenda for the Italian market, working closely with Country Manager, Sales Leader and cross-functional commercial teams to drive profitable growth through pricing, promotion, mix and trade investment optimization.
You will be responsible for developing cross category best practice strategies, priorities and analytics to enable the company to improve Business performance through RGM levers: Strategic Pricing, Price-Pack Architecture, Mix Management, Trade Promotions and Commercial policy.
You will play a critical role in driving profitable growth, improving trade investment returns, delivering insights that shape long-term business strategies, supporting development of commercial capabilities in the Italian commercial team and influencing leaders across the organization.
You will report directly to the Country Manager Italy, IFP EMEA Family Care Commercial Cluster, and you will be an individual contributor (no direct reports).
Location: we can offer a hybrid model (2 days a week Turin Office / 3 days on remote) for candidates already based in Piedmont and in Lombardy, Italy.
Key Accountabilities:
* Lead the local Revenue Growth Management agenda and priorities in close coordination with the Country Manager and Sales Leader.
* Optimize net revenue and profitability by strategically managing pricing, price‑pack architecture, product and customer mix, promotions, and trade terms.
* Define and evolve pricing strategies aligned with business objectives, including price elasticity analyses to identify growth and market‑share opportunities.
* Support the Sales Leader in maintaining and evolving Commercial Policy and Promotional Guidelines by channel, customer, and product.
* Partner with Key Account Managers during national and local annual agreement processes, setting targets by buying group, defining landing scenarios, and tracking performance.
* Drive promotional effectiveness by working closely with KAMs and Category Management to eva...
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Type: Permanent Location: Torino, IT-TO
Salary / Rate: Not Specified
Posted: 2026-05-10 07:48:14
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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals, Customers, Society and Our People.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Your Role: Indirect Tax Analyst
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.
What You Need to Succeed (minimum qualifications):
* 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.
Additional Information:
* Travel: 0-10%
* Location: Elanco Solution Center Sp.z o.o., rondo Ignacego Daszyńskiego 2b, Warszawa, Poland - Hybrid Work Environment
Don’t meet every single requirement? Studies have shown underrecognized groups are less likely to apply to jobs unless they meet every single qualification.
At Elanco we are dedicated to building a diverse and inclusive work environment.
If you think you might be a good fit for a role but don't necessarily meet every requirement, we encourage you to a...
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Type: Permanent Location: Warszawa, PL-MZ
Salary / Rate: Not Specified
Posted: 2026-05-09 08:27:25
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Alaska Marine Lines is looking for a skilled Accountant to support the financial operations of Alaska Marine Lines and affiliated companies.
The Accountant performs a variety of accounting and analytical functions that ensure accuracy, integrity, and timeliness of financial information.
This role plays a key part in financial reporting, reconciliations, period close activities, account analysis, and compliance while following established accounting and company procedures.
This is a Non-Safety Sensitive position.
Essential Duties and Responsibilities include the following.
Other duties, responsibilities, and activities may change or be assigned at any time with or without notice.
* Carry out general accounting tasks related to period closing, which support the preparation of financial statements and managerial reports.
* Compile and analyze financial information to prepare journal entries.
This involves using financial and statistical data, which must be reviewed, validated, and uploaded into the accounting system.
* Analyze financial data and prepare financial reports, statements, and projections to assist with business planning and decision-making.
* Reconcile balance sheet and general ledger accounts, or other business processes with accounting implications, and record necessary transactions to maintain accurate financial records.
* Perform analytical reviews to identify errors and explain variances in financial data, ensuring accuracy and compliance.
* Review invoices and assign appropriate general ledger coding to ensure proper financial tracking.
* Demonstrate and apply knowledge of accounting theory, including an understanding of U.S.
GAAP.
This involves applying established accounting principles to all relevant tasks and maintaining compliance with regulatory standards.
* Assist with the year-end audit by compiling and summarizing financial information required for external review.
* Perform functions related to accounting for intercompany transactions and balances, ensuring accurate recording and reconciliation.
* Work directly with the tax department to comprehend and apply property, fuel, and sales tax application and reporting requirements.
* Collaborate with department members to learn accounting processes and functions, contributing to a shared understanding of procedures.
* Document work performed and be able to explain the completed tasks, highlighting their importance to business operations.
* Communicate with other departments to gain an understanding of functions, processes, and their impact on company financials.
Benefits You Can Look Forward To:
* Health Insurance - medical, dental, and vision with low employee contributions
* Health Insurance for your family – we also contribute to medical, dental and vision for your family
* Paid Time off – start with 17 days paid time off a year (PTO) + additional extended leave paid time
...
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Type: Permanent Location: Seattle, US-WA
Salary / Rate: 77500
Posted: 2026-05-09 07:55:12
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Job Description:
Location: Remote, USA.
Company Overview
Performing over 80 million utility locates annually, USIC is the most trusted name in underground utility damage prevention and protection.
USIC provides a full suite of public and private utility services throughout the United States, with advanced offerings and superior technology to meet every underground utility damage prevention and protection need.
Our mission is to deliver quality, efficient, safe, and innovative solutions to protect our partners’ infrastructure and critical assets.
Summary
USIC is seeking a Revenue Operations Analyst to support the commercial organization.
This role will report to the Director, Revenue Operations and is a vital part of the Sales & Revenue Operations team at Corporate Headquarters.
This is a high-impact role that supports the commercial team, through detailed analysis and data-driven insights to a wide variety of data needs and requests.
They are the SME of the enterprise’s data structure for Sales & Revenue Operations, understanding where critical data resides and how to extract and compile data meaningfully to lead to excellent decision making.
They will work closely with sales and revenue operations leadership to remove friction in the data gathering processes and provide keen insights on the analysis performed to lead to better decision-making.
As the enterprise’s statistician for Sales & Revenue Operations, this role provides critical data analysis and insights for a wide variety of needs, including queries to insights for sales performance, compensation, pricing analysis, account and industry whitespace, new business lines, enterprise and corporate account performance and needs, and customer driven insights.
Success in this role requires hands-on, high-touch, and proactive engagement with multiple departments and levels of the organization.
Strong communication coupled with excellent analytical skills are required.
Being able to identify the right problems to solve, turn data into actionable insights, prioritize requests, and influence and drive insights into process improvements and business results is a must.
A successful candidate must have a passion for data integrity, sales excellence, process adherence, and have the confidence and positive attitude to make a difference.
Responsibilities
* Mastery of Business Analytics: The Revenue Operations Analyst intakes data requests from the business, executives, and supporting functions, and then creates simplified reporting and dashboards for executive, management, and business teams.
These can include complex data sets that must be merged and mapped accordingly
* Data Modelling and Presentation: The Revenue Operations Analyst creates, refines, shares, and presents data modeling to guide the business and management teams to explore what-if scenarios and potential sales structure and territory changes to improve organic and inorganic growth.
They interpret data with prec...
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Type: Permanent Location: Indianapolis, US-IN
Salary / Rate: 90000
Posted: 2026-05-08 07:38:11
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Company
Federal Reserve Bank of Atlanta
As an employee of the Atlanta Fed, you will help support our mission of promoting the stability and efficiency of the U.S.
economy and financial system.
Your work will affect the economy of the Southeast, the United States, and the world.
The work we do here is important, and how we do it is just as important as what we do.
We live our values of integrity, excellence, and respect every day.
We do the right thing, we do things right, and we treat people right.
A career at the Federal Reserve Bank of Atlanta gives you the chance to do work that touches lives and helps communities prosper.
The Bank believes in flexibility to balance the demands of work and life while also recognizing the necessity of connecting and collaborating with our colleagues in person.
Onsite work is an essential function of this position, and you are required to be onsite according to the schedule set by your management.
Position Overview
We are seeking a highly organized, detail-oriented and proactive Business Coordinator II/Senior to provide comprehensive administrative and business operations support in the Research Division. This role requires a self-motivated professional with strong attention to detail, proven ability to thrive in a collaborative team environment while supporting shared goals, and contributing to an inclusive and high-performing team culture.
Th ideal candidate anticipates needs before they arise, manages multiple priorities with minimal oversight, and consistently delivers exceptional service and execution. This individual will play an important role in ensuring seamless business operations while identifying opportunities to improve processes, reporting, and efficiency through strong technical and analytical skills.
Key Responsibilities
* Provide high-level coordination and operational support to internal stakeholders and leadership. Anticipate their needs and proactively manage priorities to ensure seamless execution of business activities. Maintain continuous stakeholder engagement through timely communication and regular progress updates.
* Coordinate all aspects of domestic and international travel arrangements for stakeholders, including flights, accommodations, ground transportation, and itineraries while ensuring compliance with company policies.
* Oversee expense reporting and reimbursement processes while ensuring compliance with company policies. Track and reconcile travel and event-related expenses.
* Coordinate and manage complex logistics for meetings, conferences and events, partnering with internal teams across the organization to ensure all details are addressed. This includes coordinating catering, AV, meeting space, registration, onsite support, and other event logistics.
* Leverage advanced Excel skills (including pivot tables, formulas, and data analysis) to build trackers, reportin...
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Type: Permanent Location: Atlanta, US-GA
Salary / Rate: 80300
Posted: 2026-05-06 09:17:52
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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals, Customers, Society and Our People.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Your Role: Procurement Associate
The Procurement Associate is responsible for providing strategical and tactical procurement support for all CASA region (Colombia - Chile - Costa Rica - Panamá), and will encompass a comprehensive responsibility for procurement activities at the region, ensuring the reliable and cost-effective supply of all materials and services necessary.
Will be responsible for Procurement Indirect Categories Marketing & Sales and Travel & Meetings (Not limited only to these).
This person will play a crucial role in the Latam Indirect Procurement Team, acting as a liaison between various Elanco sites within the Americas while contributing to the broader Global Elanco Procurement Team.
Additionally, the Procurement Associate will be a multifaceted role, not only focusing on day-to-day procurement activities but also actively participating in broader initiatives such as Global Procurement Process Transformation and supporting Elanco's Growth, Innovation, and Cash Initiatives.
Your Responsibilities:
* Support all site functions, such as Marketing & Sales, Events and Travel and other Indirect Categories as needed, for their procurement activities.
* Analyze spend data to identify opportunities for cost saving and value creation.
* Lead local sourcing projects from strategy development, supplier selection, contract negotiation and ongoing relationship management with suppliers as well as other functions supporting the Elanco affiliates.
* Develop and maintain effective relationships with key suppliers and development of category and sourcing strategies in partnership with business needs.
What You Need to Succeed (minimum qualifications):
* Education: Bachelor’s degree in business, Finance, Supply Chain or related field or 3 years equivalent experience in procurement.
* Experience: A minimum of 3 years of experience in a procurement role.
* A strong understanding of strategic purchasing concepts and strategies.
Ability to create and/or modify processes or procedures to coincide with procurement best practices.
* Qualified candidates m...
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Type: Permanent Location: Bogota, CO-DC
Salary / Rate: 60000000
Posted: 2026-05-06 09:11:21
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Company
Federal Reserve Bank of San Francisco
We are the Federal Reserve Bank of San Francisco — public servants with a mission to advance the nation’s monetary, financial, and payment systems to build a stronger economy for all Americans.
As part of the nation’s central bank, we are committed to understanding and serving the vibrant, expansive communities of the Twelfth District, which covers the nine western states of the U.S.
That means we seek and appreciate new perspectives and build opportunities to learn and grow.
At the SF Fed, we approach our work with integrity and a commitment to service.
Under supervision and guidance, the Associate IT Auditor is responsible for conducting and documenting internal audit assurance and consulting work to evaluate the adequacy and effectiveness of controls.
This includes controls over information technology, operations, and compliance with applicable laws and regulations.
The role focuses on learning and executing components of the audit cycle—gathering data, analyzing documentation, preparing audit findings, and supporting senior auditors in delivering high‑quality audit work.
Responsibilities
* Assist in executing the approved System or local audit program under direct supervision, including evaluating IT governance, risks, and controls related to information systems, operations, integrity of data, safeguarding of assets, and compliance requirements.
* Prepare clear, concise, and persuasive work paper documentation in line with IIA International Standards, under guidance.
* Assist in identifying and assessing audit exceptions, develop recommendations, and present issues clearly to audit management and operating personnel.
* Support appraisal of corrective actions taken in response to previously reported audit findings or findings from other assurance providers.
* Build general knowledge of assigned liaison coverage areas, review relevant data, and help conduct risk assessments and develop/maintain audit programs.
* Participate in District Audit workgroups or strategic initiatives aligned with skill level and development objectives.
* Build and maintain a strong network of contacts across District Audit
Minimum qualifications:
* Knowledge and experience normally acquired through, or equivalent to, the completion of a Bachelor’s degree
* Analytical approach and critical thinking skills.
Ability to apply good judgment when making decisions related to internal control evaluations.
* Effective written and verbal communication skills to prepare clear, persuasive audit work papers, and communicate audit results including observations.
* Excellent presentation, facilitation, and project management skills.
* Ability to listen, communicate, and influence others effectively through various mediums.
* Ability to flowchart processes, identify key controls, and develop applicable audit procedures.
* Knowledge of the Institute o...
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Type: Permanent Location: San Francisco, US-CA
Salary / Rate: Not Specified
Posted: 2026-05-01 08:38:25
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Job Title: Managing Director, Revenue Cycle Services
Job Description Summary
The Managing Director, Revenue Cycle Services serves as the senior leader responsible for driving execution and delivery of large-scale, complex healthcare transformation programs with a focus on hospital revenue cycle optimization and operational efficiency.
This position oversees strategic initiatives across hospital and health system environments, ensuring seamless alignment between clinical operations, finance, IT, and business functions to accelerate billing, collections, and overall revenue realization.
Operating at the executive level, this leader partners directly with hospital C-suite executives, internal stakeholders, and cross-functional teams to implement high-impact process improvements that advance organizational goals while enhancing patient and financial outcomes.
Job Description
* Leads enterprise-scale hospital revenue cycle programs across multiple service lines, ensuring predictable and successful delivery from end-to-end—including patient access, charge capture, billing, collections, and cash flow optimization.
* Provides executive leadership and direction to large, global, and cross-functional teams, building alignment between financial, operational, and technology strategies to deliver measurable business value.
* Drives revenue cycle optimization by identifying and redesigning ineffective workflows, integrating automation and data-driven insights, and establishing best practices that reduce denials, shorten billing cycles, and improve days in A/R.
* Manages direct engagement with the C-suite (CFO, COO, CIO, CNO, and CEO) to ensure strategic alignment, effective communication of progress and outcomes, and timely decision-making across hospital operations and financial management.
* Proactively manages program financials, demonstrating in-depth understanding of hospital reimbursement methodologies, payer contracting, and key healthcare financial performance metrics.
Implements strong financial governance and accountability frameworks across all initiatives.
* Establishes and maintains executive stakeholder relationships, anticipating needs and adapting communications to suit the strategic and operational context of hospital leadership teams.
Prepares and delivers executive-level briefings, dashboards, and performance analyses to support informed decision-making.
* Oversees risk, issue, and change management within a dynamic healthcare environment, drawing on extensive experience to mitigate challenges related to compliance, technology integration, and operational transition.
* Creates a culture of trust, accountability, and innovation, fostering collaboration among clinical, administrative, and technical teams to deliver consistent, high-quality outcomes across the hospital enterprise.
* Monitors and drives performance metrics (KPIs)—including revenue cycle efficiency, cash accelerat...
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Type: Permanent Location: Raleigh, US-NC
Salary / Rate: 153002
Posted: 2026-05-01 08:33:59
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Responsibilities:
- Lead, mentor, and develop a team of professional services consultants and project managers.
- Oversee the planning, execution, and delivery of multiple client projects simultaneously.
- Monitor the overall performance of the team by tracking and analyzing statistics and trends, providing reporting to the senior Management Team.
- Ensure achievement of clear, measurable objectives for the professional services team, monitor and measure these objectives regularly.
- Develop and implement best practices, standards, and processes to improve the efficiency and effectiveness of the professional services team.
Requirements:
- 5+ years of experience in a professional services or consulting role.
- 2+ years of experience of leadership experience.
- Proven track record of successfully managing multiple software implementation projects.
- Excellent interpersonal and communication skills.
- Ability to build and maintain strong client relationships.
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Type: Permanent Location: Oklahoma City, US-OK
Salary / Rate: 60000
Posted: 2026-05-01 08:33:56
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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals, Customers, Society and Our People.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Your role: Tax & Accounting Associate Portugal
This role is primarily responsible for supporting the application of the monthly, quarterly, and year-end close processes.
It involves supporting the HQ accounting team with general ledger and transaction processing functions to ensure an efficient and accurate general ledger close each period.
The role includes preparation of journal entries (JE) and reconciliation of balance sheet accounts, including both Balance Sheet and P&L.
It also involves supporting indirect tax reporting and filing, as well as handling responsibilities related to direct tax topics.
The role requires liaising with external auditors for statutory and consolidated audits, making recommendations for streamlining processes and procedures, and improving the effectiveness of all entities.
Additionally, the role provides backup and coverage for other team members as needed, supports adherence to internal control processes, and assists the Tax & Accounting Manager with all topics related to accounting, taxes, and internal controls.
Your Responsibilities:
* Manage accounting closing (with SSC Polonia) and day to day accounting activities.
* Manage all tax topics (VAT, Income Tax etc) and communicate with outside organizations and agencies as required.
* Prepare monthly accounting reconciliation.
* Prepare journal entries to record transactions such as payments, asset, liability, revenue recognition, payroll, and expenses entries by compiling and analyzing account information.
* Prepare explanation of main variation for Balance Sheet and P&L for closing meeting.
* Prepare and ensure that all tax declarations are presented on due date, avoiding legal challenges by complying with legal requirements.
* Coordinate audit process (internal and external), providing all information requested and guarantee the audit will finish on time including financial statements.
* Support other areas within the Finance function as well as functions outside Finance as required.
* Oversee the bookkeeping for the Portuguese entity, ensure that the necessary quality contro...
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Type: Permanent Location: Lisbon, PT-11
Salary / Rate: 38000
Posted: 2026-04-26 08:02:15
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Tax and Treasury accountant- מנהל.ת חשבונות- מיסים ותזרים מזומנים
Job Description
עלינו
האגיס®. קלינקס®. קוטקס®. דיפנד®.
קימברלי-קלארק פרופשנל® המותגים האייקונים שלנו בטוח כבר מוכרים לך - וכך גם לשאר העולם.
למעשה, מיליוני א.נשים בעולם משתמשים במוצרי קימברלי-קלארק מדי יום.
אנו יודעים שהמוצרים האלה של קימברלי-קלארק לא היו קיימים ללא א.נשים מוכשרים, כמוך.
בקימברלי-קלארק תוכלי.י לעבוד עם הצוותים הטובים ביותר שמחויביים לחדשנות, צמיחה והשפעה.
יותר מ-150 שנה כחברה מובילה ועדיין - ואנחנו תמיד מחפשים דרכים טובות יותר להמשיך ולצמוח – אז יש כאן דלת פתוחה להזדמנות, הכל כאן עבורך הכל מתחיל בך.
תיאור התפקיד:
* אחריות מלאה על ניהול, בקרה ודיווחי מע״מ, לרבות הכנה והגשה של דיווחים תקופתיים בהתאם לדרישות החוק
* ניהול ודיווח ניכויי מס והפרשות למס הכנסה, כולל חישוב, בקרה ותשלום מקדמות
* רישום, מעקב ובקרה שוטפת אחר הפרשות שכר והתחייבויות נלוות
* הכנה, ריכוז והגשה של דיווחים חודשיים, שנתיים ודיווחים אד־הוק לרשויות המס ולגורמים רלוונטיים נוספים
* ניהול תזרים מזומנים שוטף, כולל פעילות במטבע חוץ, טיפול בהלוואות בין־חברתיות וניהול יתרות
* ביצוע, ניתוח ובקרה על התאמות בנקים.
* עבודה בצמידות לחשב החברה ודיווח ישיר אליו
* קיום ממשקים שוטפים ועבודה יומיומית מול גורמים וקולגות גלובליים
דרישות התפקיד:
* מנהל/ת חשבונות סוג 3 – חובה
* ניסיון של 7–10 שנים בתחום הנהלת החשבונות
* ניסיון קודם ומוכח בדיווחי מע״מ
* ניסיון בניהול תזרים מזומנים שוטף
* תואר אקדמאי רלוונטי (חשבונאות / כלכלה / מנהל עסקים) – יתרון
* אנגלית ברמה גבוהה – יתרון משמעותי
* יכולת לקיים שיחות שוטפות, דיונים מקצועיים והתכתבויות באנגלית עם קולגות גלובליים
* דיוק, אחריות אישית גבוהה, יכולת עבודה עצמאית וניהול משימות מרובות במקביל
הטבות
אנו מציעים שכר תחרותי וחבילת הטבות מגוונת, ומתגמלים עבור מצוינות וביצועים גבוהים בסביבת עבודה מרתקת, דינאמית וגלובאלית.
האמונה שלנו בקידום איזון בריא בין עבודה לחיים, דוחפת אותנו לתמוך ב-Well Being הכולל של הא.נשים שלנו דרך עבודה גמישה, תוכניות פיתוח קריירה אישיות, ביטוחי בריאות מיטיביים, תוכניות לתמיכה בעובדים (Caregivers), חלוקת מוצרי החברה, והטבות נוספות משתנות לאורך השנה
להגשת מועמדות
לחצ.י על כפתור ה-Apply כדי להשלים את תהליך הגשת המועמדות.
צוות הגיוס שלנו יבדוק את קורות החיים שלך ויצור קשר במידה והרקע שלך ימצא רלוונטי לתפקיד. בינתיים, אנו ממליצים להיכנס לאתר הקריירה שלנו ולקרוא על תהליך הגיוס במידה ותתקדמ.י לשלב הראיונות ועל קריירה בקימברלי-קלארק.
ולסיום, הכי חשוב...
כדי שקימברלי-קלארק תמשיך לצמוח ולשגשג, עלינו להיות ארגון מכיל ומגוון שמאפשר לכל הא.נשים שלנו להשפיע ולצמוח איתנו. הגיוון של הא.נשים, מאפשר לנו להמשיך ולספק מוצרים חדשניים ואיכותיים לאנשים ברחבי העולם.
קימברלי-קלארק מחוייבת לשוויון הזדמנויות וכל המועמדים והמועמדות שלנו נבחנים לעבודה
Primary Location
Tzrifin Office
Additional Locations
Worker Type
Employee
Worker Sub-Type
Regular
Time Type
Full time
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Type: Permanent Location: Tzrifin, IL-M
Salary / Rate: Not Specified
Posted: 2026-04-25 08:25:07
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Administration Assistant - Global Indirect Procurement
Job Description
Join the team behind iconic brands like Huggies®, Kleenex®, Cottonelle®, Scott®, Kotex®, Poise®, Depend®, and Kimberly-Clark Professional®.
At Kimberly-Clark, it’s all here for you—innovation, growth, and the chance to make a real impact.
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.
About You
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.
An opportunity has arisen for an experienced Administrative Assistant to join the Global Indirect Procurement Team supporting the Senior Director and their Leadership team.
As the Procurement Assistant – Global Indirect Procurement, you’ll be able to demonstrate proven administrative and organizational skills, with a knowledge of Microsoft Office products (Teams, Word, Excel, Powerpoint and Co-pilot) and Concur. You till thrive working in a globally dispersed team where you have the empowerment to succeed. You will create outstanding stakeholder partnerships internally and be confident communicating both internally and externally.
Key Responsibilities:
* All administrative duties as required, efficiently manage tasks accurately and on time, making recommendations and implementing improvements where viable
* Full diary management of Senior Director’s day to day schedule, inbox management; responding to emails on Senior Director’s behalf as appropriate, & diarising actions
* Manage all travel requirements for Senior Director – both domestic and international, including any visa requirements, and expense claim management in line with company policy using the Concur system
* Ownership & organisation of Quarterly Leadership Team meetings / team events, Town Hall meetings, team trainings, & adhoc events.
A combination of virtual and face to face event management across varying locations and time zones
* Coordination & creation of central documents, collating information, PowerPoint presentations etc
* Using Coupa system & following internal processes to raise Purchase orders on behalf of the team – adhoc basis
* Creation and distribution of communication materials e.g.
monthly Town Halls, team updates, and need to know information for the team.
* Utilise & leverage collaboration tools (Yammer, Microsoft Teams) to inform, update and communicate to the Indirect Procurement team to enable stronger hybrid team connections and interactions...
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Type: Permanent Location: Tadworth, GB-SRY
Salary / Rate: Not Specified
Posted: 2026-04-25 08:24:59
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The name Sotera Health was inspired by Soteria, the Greek goddess of safety, and reflects the Company’s unwavering commitment to its mission, Safeguarding Global Health®.
Sotera Health Company is a leading global provider of mission-critical sterilization and lab testing and advisory services for the healthcare industry.
With a combined tenure across our businesses of nearly 200 years and our industry recognized scientific and technological expertise, we help to ensure the safety of millions of patients and healthcare practitioners around the world every year.
Across our 64 facilities worldwide, we have over 3,000 employees who are dedicated to safety and quality.
We are a trusted partner to more than 5,800 customers in over 50 countries, including more than 40 of the top 50 medical device companies and 9 of the top 10 pharmaceutical companies.
Senior Manager, Tax
We are seeking an experienced U.S.
tax professional to join our tax team as a Senior Manager, Tax.
The ideal candidate will have 8–10 years of progressive experience in U.S.
corporate income tax, with strong technical knowledge of ASC 740, Accounting for Income Taxes, U.S.
international tax, transfer pricing principles, and tax research and planning.
This role will support both the quarterly and annual global tax provision, U.S.
international tax compliance and transfer pricing compliance, tax planning and research, and partner cross-functionally with accounting, finance, treasury, and legal to ensure the company’s tax position is optimized and compliant across jurisdictions.
Responsibilities
ASC 740 (Tax Provision & Reporting):
* Responsible for the quarterly and annual ASC 740 income tax provisions, including valuation allowances assessments, review of uncertain tax positions, and analysis of the effective tax rate.
* Collaborate with external auditors and ensure SOX compliance for tax processes.
* Support financial statement disclosures and management reporting.
U.S.
International Tax Compliance:
* Responsible for U.S.
international tax returns (e.g., Forms 5471, 8858, 8865, 8991, 8992, 8993).
* Review GILTI, FDII, BEAT, Subpart F, and foreign tax credit calculations.
* Coordinate with local finance teams and external advisors to ensure timely and accurate compliance.
Transfer Pricing Compliance:
* Responsible for annual U.S.
and local transfer pricing documentation and CbCR filings.
* Support intercompany pricing policies, transactions, and implementation of transfer pricing adjustments.
* Collaborate with finance and legal on intercompany agreements and planning initiatives.
Tax Research & Planning:
* Responsible for tax research and analysis to support tax planning initiatives, acquisitions, divestitures and restructurings, and cash repatriation strategies.
* Provide technical tax guidance on business initiatives and M&A activities.
* Monitor U.S.
and international tax developments and assess impact o...
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Type: Permanent Location: Broadview Heights, US-OH
Salary / Rate: Not Specified
Posted: 2026-04-24 08:40:50
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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals, Customers, Society and Our People.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Your Role: Tax and Compliance Analyst
Owns end-to-end statutory tax compliance and accounting reporting (Philippines focus: BIR/LGU), including returns, deferred tax schedules, Books of Accounts, registrations/CAS updates, audit support, internal tax risk assessments, and regulatory monitoring.
Partners with Commercial Finance to cleanse and analyze sell‑out data, maintain Months Cover, govern pricing/rebates, and ensure Gross‑to‑Net (G2N) compliance (incl.
CWT certificates).
Your Responsibilities:
Tax Compliance and Accounting Reports
* Prepare and file tax returns, including the preparation of supporting schedules, documentation, and worksheets including Alphalists, and other reports required by the BIR.
* Prepare and maintain deferred tax schedules and related supporting documentation.
* Ensure accurate and timely filing and payment of taxes with the Bureau of Internal Revenue (BIR) and other relevant government agencies.
* Process and facilitate the renewal and payment of business permits with the Local Government Unit (LGU) and other regulatory agencies.
* Ensure compliance with Books of Accounts requirements, including maintenance, registration, and submission to the BIR when required.
* Process tax registration updates, Computerized Accounting System (CAS) updates, and other tax-related registrations or amendments required by the BIR.
* Assist in BIR audits, tax assessments, and investigations by preparing and organizing the required documentation, schedules, and supporting worksheets.
* Conduct semi-annual internal tax assessments to identify potential tax exposures or audit risks.
* Escalate identified risks and recommend corrective actions or solutions to eliminate or mitigate potential tax exposures.
* Monitor tax law updates and BIR issuances (e.g., Revenue Regulations, Revenue Memorandum Circulars, Revenue Memorandum Orders) and ensure the company’s compliance with new regulations.
* Maintain organized and complete tax records and documentation, ensuring that documents are readily available for submission to the BIR within the presc...
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Type: Permanent Location: Mandaluyong, PH-00
Salary / Rate: 1065000
Posted: 2026-04-24 08:31:38
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Greif is a global leader in performance packaging located in 40 countries.
The company delivers trusted, innovative, and tailored solutions that support some of the world's most in demand and fastest-growing industries.
With a commitment to legendary customer service, operational excellence, and global sustainability, Greif packages life's essentials - and creates lasting value for its colleagues, customers, and other stakeholders.
Learn more about the company's Customized Polymer, Sustainable Fiber, Durable Metal, and Integrated Solutions at www.greif.com and follow Greif on Instagram and LinkedIn.
OUR VISION:
Being the customer service company in the world.
OUR PURPOSE:
Creating packaging solutions for life’s essentials.
Job Requisition #:
033966 Federal Income Tax Analyst (Open)
Job Description:
We are seeking a highly motivated Federal/State Income Tax Analysis to join our dynamic tax team.
The ideal candidate will be an integral part of our domestic income tax compliance team.
This role will be immersed in our income tax compliance and a key player in our income tax accounting process.
Responsibilities:
* Prepare proforma federal income tax returns
* Prepare required federal tax return statements, elections, and disclosures
* Assist in preparation of supporting documentation and workpapers for relevant tax returns
* Prepare separate state income tax returns
* Prepare estimated federal/state income tax payments
* Respond to tax notices as necessary
* Assist in completion of tax account rollforwards and reconciliations
* Perform other research and duties as assigned.
Education & Experience:
* Bachelor’s degree in Accounting or related field
* 2-3 years of Corporate Income Tax experience, or Public Accounting experience is preferred.
Knowledge and Skills:
* Excellent verbal and written communication skills.
* Strong attention to detail.
* Excellent organizational skills.
Benefits
* Competitive salary
* Comprehensive health, dental, and vision insurance
* Retirement savings plan with company match
* Paid time off and holidays
* Professional development opportunities
At Greif, we believe that our colleagues are the center of our success.
Our Total Rewards have a comprehensive focus on well-being and offer a competitive package that enables you to thrive, be engaged, and reach your full potential.
Compensation Range:
The pay range for this position is $59,900.00 - $102,100.00.
Typically, a competitive wage for new hires will fall between $75,000.00 to $85,000.00.
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 co...
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Type: Permanent Location: Delaware, US-OH
Salary / Rate: Not Specified
Posted: 2026-04-23 09:38:06
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RPM International Inc. (NYSE: RPM) owns subsidiaries that manufacture, market and sell various specialty chemical product lines, including high-quality specialty paints, infrastructure rehab and repair products, protective coatings, roofing systems, sealants and adhesives, focusing on the maintenance and improvement needs of the construction, industrial, specialty and consumer markets.
Our family of products includes those marketed under brand names such as API, Carboline, CAVE, DAP, Day-Glo, Dri-Eaz, Dryvit, Euclid, EUCO, Fibergrate, Fibregrid, Fibrecrete, Flecto, Flowcrete, Gator, Grupo PV, Hummervoll, illbruck, Kemtile, Key Resin, Nudura, Mohawk, The Pink Stuff, Prime Resins, Rust-Oleum, Specialty Polymer Coatings, Stonhard, Strathmore, TCI, Toxement, Tremco, Tuf-Strand, Universal Sealants, Viapol, Watco and Zinsser.
As of May 31, 2025, our subsidiaries marketed products in approximately 163 countries and territories and operated manufacturing facilities in approximately 118 locations.
Approximately 30% of our sales are generated in international markets through a combination of exports to and direct sales in foreign countries.
For the fiscal year ended May 31, 2025, we recorded net sales of $7.4 billion.
RPM’s Internal Audit Department performs annual internal control audits at the Company’s largest worldwide locations in support of “Management’s Assessment of Internal Control over Financial Reporting.” The work performed by RPM’s Internal Audit Department with respect to internal controls is also relied upon by the Company’s external auditor (Deloitte) during the performance of its independent internal control audit. RPM’s Internal Audit Department also performs annual financial statement audits at certain of the Company’s smaller worldwide locations.
In addition, RPM’s Internal Audit Department may work on various other projects on an ad hoc basis. The Staff Internal Auditor reports directly to the Manager, Internal Audit during the execution of the procedures described above. This role is based in RPM’s Medina, Ohio headquarters and is a hybrid role with 2-3 days per week spent in the office.
This position may travel up to 15-20% of the year.
Essential Functions
1.
Evaluate the design and perform operating testing over key internal controls. Prepare summaries of the audit procedures performed and the results achieved at the conclusion of each audit.
Assist in developing recommendations for remedial action to improve operations within an agreed upon implementation schedule. Conduct follow-up discussion and tests to ascertain whether agreed upon corrective measures have been implemented.
2.
Perform financial statement audit procedures in accordance with Internal Audit’s standard audit program.
Prepare summaries of the audit procedures performed and the results achieved at the conclusion of each audit.
Assist in developing recommendations for remedial action to improve operations within a...
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Type: Permanent Location: Medina, US-OH
Salary / Rate: Not Specified
Posted: 2026-04-23 08:41:40
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Cornell College invites applications for an assistant vice president for business services, controller.
The assistant vice president 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 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 financial officer in coordinating and organizing budget preparation and various internal financial reporting activities.
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 required (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.
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 increase accuracy of accounting records.
* Lead the development, implementation, and oversight of the college’s annual budgeting process including collaborating with academic and administrative departments to prepare, review, and consolidate budget submissions, providing guidance and support throughout the budgeting cycle.
* Strong sense of service orientation, with a proven ability to effectively communicate decisions and educate in the process.
* High level of professionalism and integrity with a demonstrated ability to work productivel...
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Type: Permanent Location: Mount Vernon, US-IA
Salary / Rate: Not Specified
Posted: 2026-04-23 08:40:14
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Senior Manager, Trade Management - NA RGM
Job Description
Join the team behind iconic brands like Huggies®, Kleenex®, Cottonelle®, Scott®, Kotex®, Poise®, Depend®, and Kimberly-Clark Professional® At Kimberly-Clark, it’s all here for you—innovation, growth, and the chance to make a real impact.
You’re not the person who will settle for just any role.
Neither are we.
Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference.
Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.
In this role, you’ll help us deliver better care for billions of people around the world.
It starts with YOU.
We’re seeking a Trade Optimization Senior Manager to support our Grocery sales teams and to lead Plan Optimization tool/system development. This position is an indispensable partner with our external sales teams along with internal cross-functional colleagues including Sales Capabilities, Sales Planning , BU Revenue Growth Management (RGM) and Data Science team. You will provide impactful analysis to deliver strategic trade efficiency/effectiveness recommendations to improve business results and drive best-in-class trade management. You will balance everyday and promotional spending to optimize positioning vs.
competition and evaluate customer profitability. You are a key player in the development of analytics and insights to inform price/pack incentive structures, promotional strategies by PPG and expert at communicating recommendations and influencing implementation.
About You
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.
Job responsibilities include:
* Optimize Customer Plans within the Brand’s guidance and strategic trade investment:
+ Suggested retail pricing, list prices, retailer margin & discount curves
+ Promotion Strategy by brand/PPG (depth, frequency, duration, copromotion partners, promotion structure)
+ Retail strategies and preferred tactics
* Support Customer Plan recommendations with analysis of category, competitor, customer & consumer
* Understand Channel pricing relationships and develop solutions to reduce channel conflict
* Leverage and build learnings and methodologies to develop an organic and sustainable trade architecture and facilitate ongoing trade optimization.
* Support delivery of in year financials, driving gap management actions within promotion
* Actively participates in the development of new solutions, moving the organization forward in capabilities
To succeed in this role, you will need the following qualifications:
* Education: Bachelor’s degree in business or other discipline that requires quantitative skillset.
Master’s deg...
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Type: Permanent Location: Chicago, US-IL
Salary / Rate: Not Specified
Posted: 2026-04-22 08:10:54
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Shape tax compliance strategy at scale while influencing decisions that protect and enable a global consulting business.
At ERM, this role goes beyond compliance execution—it sits at the center of regulatory stewardship, financial governance, and operational enablement across North America.
Why This Role Matters
As ERM continues to grow across increasingly complex regulatory environments, indirect tax accuracy, audit readiness, and advisory insight are mission‑critical.
The Indirect Tax & Compliance Manager ensures the firm remains compliant with state, local, and indirect tax regulations while enabling confident pricing, invoicing, and client delivery decisions.
This role serves as the North America subject matter authority for indirect taxes, protecting ERM’s financial integrity, managing regulatory risk, and translating complex tax rules into clear, operational guidance for the business.
What Your Impact Is
* Safeguard ERM’s compliance with sales tax, use tax, property tax, and similar indirect tax requirements
* Lead audit engagements with state and local authorities and represent ERM with confidence
* Influence pricing, proposal strategy, and invoicing structures through expert tax guidance
* Enable finance and business teams with practical, actionable tax knowledge
* Strengthen governance, documentation, and consistency across indirect tax processes
What You’ll Bring
Required
* Bachelor’s degree in a related discipline
* Minimum of 5+ years of experience in indirect tax, compliance, or related tax roles
* Demonstrated experience supporting services‑based or consulting organizations
* Proven audit defense experience with state and local authorities
* Strong ability to translate tax regulations into operational and financial guidance
* Excellent analytical, documentation, and communication skills
* High attention to detail with strong organizational and prioritization abilities
* Advanced proficiency in Microsoft Excel
Preferred
* Knowledge of Canadian GST/HST/PST
* Experience supporting pricing, proposals, or invoicing structures
* Experience developing internal tax guidance, training materials, or policy documentation
* Familiarity with Crystal Report development
* Experience partnering with Group Tax on audit provisioning and uncertain tax positions
Key Responsibilities
* Manage preparation and filing of sales and use tax, gross receipts tax, property tax, and other indirect tax returns
* Oversee annual business license filings and ongoing compliance requirements
* Lead sales and use tax, property tax, and other indirect tax audits with state and local authorities
* Serve as North America lead for service taxability determinations, including sales tax, GRT, and excise‑type taxes
* Support proposal and pricing teams by assessing indirect tax impacts and advising on invoicing structures
* Own in...
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Type: Permanent Location: Houston, US-TX
Salary / Rate: Not Specified
Posted: 2026-04-20 07:09:31
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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals, Customers, Society and Our People.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Your Role: Transfer Pricing Manager
Reports to the Director – Global Transfer Pricing and is a critical and integral role in the global tax department and the finance function overall, primarily responsible for managing Elanco’s global transfer pricing operations.
This role supports transfer pricing matters across Elanco’s expansive international functions. This position offers an opportunity to join a growing tax team and company and make an immediate impact.
Your Responsibilities:
* Manage transfer pricing matters across the full transfer pricing lifecycle, including planning, policy implementation, monitoring, documentation, controversy, and operational execution, while ensuring timely, accurate, and practical outcomes.
* Manage Elanco’s global transfer price operations, including understanding and monitoring entity functions, and implementing and monitoring appropriate arm’s length pricing.
* Manage local file and master file documentation and other compliance efforts with outside advisors.
* Lead functional analyses interviews to identify and assess cross-border intercompany transactions
* Perform research and analysis related to transfer pricing regulatory changes and developments.
* Analyze new and existing intercompany transactions to determine appropriate transfer pricing treatment, tested party selection, method selection, and economic support under OECD and U.S.
transfer pricing principles.
* Actively partner with cross-functional groups within the company to understand the tax and transfer pricing impact of business operations, as well as support the identification and implementation of strategic transfer pricing opportunities.
* Support the development of training materials and technical manuals.
* Support Elanco’s transfer pricing audit efforts and manage audit requests received.
* Assist with tax planning and other special projects, as needed.
* Cultivate a team environment, build and maintain internal and external relationships, and support a high-performing work environment.
The Ideal Candidate
Is driven by the mission of...
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Type: Permanent Location: Indianapolis, US-IN
Salary / Rate: Not Specified
Posted: 2026-04-18 08:21:12
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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.
* Analyze capital budgeting requests.
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)
* Strong Microsoft Excel experience.
* Strong organizational and prioritizing skills
* Ability to work effectively independent or as a member of a team.
* Must be a highly motivated, service and team-oriented individual with an attention to detail.
* Must be able to work well under deadlines and manage multiple priorities
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)
* Strong Microsoft Excel experience.
* Strong organizational and prioritizing skills
* Ability to work effectively independent or as a member of a team.
* Must be a highly motivated, service and team-oriented individual with an attention to detail.
* Must be able to work well under deadlines and manage multiple priorities
...
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Type: Permanent Location: Detroit, US-MI
Salary / Rate: 80000
Posted: 2026-04-18 07:57:45
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Position Summary
Primary day-to-day responsibility for financial-related reporting for both internal use and tax calculations.
Assist the Director of Finance in planning, implementing, managing and controlling all financial-related activities of the Company.
This will include indirect responsibility for accounting, finance, financial reporting, cash management and risk planning.
Assist the Director of Finance in managing the finance team.
Essential Functions
To accomplish this job successfully, an individual must be able to perform, with or without reasonable accommodation, each essential function satisfactorily.
Reasonable accommodations may be made to help enable qualified individuals with disabilities to perform the essential functions.
• Assist the Director of Finance in guiding financial decisions of the company by establishing, monitoring and enforcing finance- related policies and procedures.
• Oversee the creation of reports, and the implementation of software and tools for financial management, reporting and evaluation of the Company’s fiscal function and performance.
• Prepare and present the CEO and other senior executives with monthly financial reports, including profit and loss and cash flow by division, to better assess and evaluate the organization’s financial performance in relation to historical performance, long- term goals, budgets, and forecasts.
• Analyze monthly financial reports to ensure expenditure controls and to provide recommendations to the CEO and other executives on process improvements.
• Provide advice and assistant to division leaders in regards to cost analysis, fiscal allocation and budget preparation.
• Summarize budgets and submit recommendations for approval for funds requested by divisions.
• Prepare and review financial results and operation budgets to analyze trends affecting the Company.
• Assist the Director of Finance in the communication with outside accountants as well as the preparation of required federal, state and local tax and finance agencies.
• Ensure compliance with all federal, state and local regulations.
• Provide timely and accurate analysis of budgets, financial reports and financial trends in order to assist the CEO and other senior executives.
• Communicate regularly with CEO, Director of Finance, COO, Company Directors and Ownership group on financial-related matters.
• Assist in the recruitment, interviewing and hiring of finance and accounting staff when necessary.
• Assist in the management of cash flow planning process and ensure funds availability.
• Remain current on audit best practices as well as state, federal and local laws regarding company operations.
• Mentor and develop finance and accounting team, managing work allocation, systems training, performance evaluations, and the building of an effective and efficient team dynamic.
• Maintain regular a...
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Type: Permanent Location: Oklahoma City, US-OK
Salary / Rate: 135000
Posted: 2026-04-18 07:52:00
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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals, Customers, Society and Our People.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Your Role: Transfer Pricing Manager
As a Transfer Pricing Manager, you will be part of the global tax department to manage Elanco’s global transfer pricing operations.
In this role, you will be responsible for advancing transfer pricing matters across our expansive international functions, supporting the full transfer pricing lifecycle from planning to operational execution.
Your Responsibilities:
* Manage transfer pricing matters across the full lifecycle, including planning, policy implementation, monitoring, documentation, controversy, and operational execution.
* Manage local file and master file documentation, and lead functional analyses interviews to identify and assess cross-border intercompany transactions.
* Analyze new and existing intercompany transactions to determine appropriate transfer pricing treatment, tested party selection, and economic support under OECD and U.S.
transfer pricing principles.
* Actively partner with cross-functional groups to understand the tax impact of business operations and support the implementation of strategic transfer pricing opportunities.
* Support transfer pricing audit efforts, manage audit requests from external auditors and taxing authorities, and assist with tax planning and special projects.
What You Need to Succeed (minimum qualifications):
* Bachelor’s degree in Accounting, Economics, Finance, or a related field.
* A minimum of 5 years of progressive tax and transfer pricing experience in public accounting or industry.
* Knowledge of U.S.
IRC (Sections 482 and 6662) and OECD Transfer Pricing Guidelines, combined with strong project management and organizational skills.
What will give you a competitive edge (preferred qualifications):
* Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), or Certified Management Accountant (CMA) designation.
* Proficiency in financial statement analysis.
* Experience with SAP, S4 HANA, and OneStream.
* Ability to document current state processes and design future state processes identifying key stakeholders, inputs, controls, and outputs.
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Type: Permanent Location: Warszawa, PL-MZ
Salary / Rate: Not Specified
Posted: 2026-04-17 08:27:59
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The Revenue Integrity/Accounts Receivable Representative is responsible for supporting the financial performance of the physician practice by ensuring accurate charge capture, compliant billing, and timely reimbursement.
This role works across departments to identify and correct billing discrepancies, reduce denials, and enhance overall revenue cycle efficiency.
The ideal candidate demonstrates strong analytical skills, attention to detail, and the ability to manage multiple priorities in a fast-paced healthcare environment.
This remote role welcomes candidates anywhere in Canada and the US.
What your impact will be:
* Review physician charges and supporting documentation for accuracy, completeness, and compliance with CPT, ICD-10, and payer guidelines.
* Identify, research, and resolve billing and charge capture errors prior to claim submission.
* Manage AR aging reports and follow up on unpaid, underpaid, or denied claims to ensure timely collections.
* Collaborate with coding, billing, and clinical teams to prevent recurring errors and improve charge capture processes.
* Analyze denial trends and develop recommendations for process improvement.
* Conduct internal audits to support revenue integrity and compliance with payer contract terms.
* Prepare and maintain reports tracking reimbursement performance, collection activity, and outstanding balances.
* Stay current with payer policies, physician billing regulations, and healthcare reimbursement trends.
What we are looking for:
* Associate or Bachelor’s degree in Accounting, Business, Healthcare Administration, or related field (or equivalent work experience).
* Minimum of 2 years of experience in physician billing, AR management, or revenue integrity.
* Strong knowledge of medical terminology, CPT/ICD-10 coding, and payer reimbursement methodologies.
* Proficiency in electronic health record (EHR) and billing systems (e.g., Epic, Athena, eClinicalWorks, or similar).
* Intermediate proficiency in Microsoft Excel, including pivot tables, data analysis, and reporting.
* Project management skills, including the ability to coordinate process improvement initiatives and track performance outcomes.
* Excellent analytical, organizational, and communication skills.
* Strong attention to detail with the ability to work both independently and collaboratively.
What we can offer:
* 3 weeks' vacation and 5 personal days
* Comprehensive Medical, Dental, and Vision benefits starting from your first day of employment
* Employee stock ownership and RRSP/401k matching programs
* Lifestyle rewards
* Remote work and more!
About Harris:
Harris is a leading provider of mission critical software to the public sector in North America.
As a wholly owned subsidiary of Constellation Software Inc.
(“CSI”, symbol CSU on the TSX), Harris has become the cornerstone for CSI’s investment in utility, local...
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Type: Permanent Location: Oklahoma City, US-OK
Salary / Rate: 23
Posted: 2026-04-16 08:25:12
