-
Accounting Senior Manager, Alternative Investments
Description
The Investment Accounting Senior Manager role leads reporting, analysis, and business support (including technical accounting policy research) for Cigna's $3.8B portfolio of alternative investments that are accounted for using the equity method of accounting.
These investments include direct real estate, real estate funds, private equity and private debt partnerships, and other investments where the equity method of accounting is applied.
This position works closely with our real estate, private equity, and private debt investment managers, and performs or oversees the compilation of data and analysis required for external-facing GAAP and Stat financial reporting.
Responsibilities include driving process improvement initiatives, maintaining and strengthening the internal control environment, coordinating with auditors, and overseeing a staff of both on-shore and off-shore employees.
Major Duties
* Manage the monthly and quarterly production for alternatives/partnerships accounting close, ensuring that these highly visible results are timely and accurate.
* Develop relationships with real estate and alternatives investment management professionals in order to become a trusted business partner.
* Lead accounting research projects for unique investment types and scenarios.
* Identify and effectively execute on process improvement opportunities to make processes more accurate, efficient, and timely.
* Supervise and improve the process of providing business data needed by investment professionals for both compliance and decision making.
* Drive focus on value-add activities and enhancements to overall process.
* Serve as a subject matter expert on partnership processes and accounting issues
* Communicate effectively with key stakeholders, resolving issues effectively and efficiently
* Maintain a tightly controlled environment in compliance with internal control policy.
Work closely with internal/external auditors, ensuring an efficient process.
* Manage internal team with a focus on coaching, and developing employees.
* Manage offshore team with focus on ensuring completeness and accuracy of data capture and transaction processing.
* Perform special projects to support enterprise initiatives, including supporting multi-year financial roadmap project to move current sub-ledger systems and processes to a new vendor.
* Be a team player.
Proactively share ideas and best practices with peers.
Challenge when appropriate
Qualifications
* BS with Accounting concentration.
CPA preferred.
* 8 or more years of professional accounting/financial experience.
* Public accounting experience is highly desirable
* Solid understanding of GAAP and Statutory accounting for equity method/partnership investments, particularly ASC 323, ASC 810, and SSAP48.
* Ability to successfully work in a matrix environment and ba...
....Read more...
Type: Permanent Location: Bloomfield, US-CT
Salary / Rate: Not Specified
Posted: 2023-06-03 08:35:24
-
Harnish Group Inc.
is the Caterpillar Dealer in Central and Western Washington, Central and Eastern Montana, Northwestern Wyoming, Northwestern North Dakota and the state of Alaska.
Our Member Companies are N C Machinery, N C The Cat Rental Store, N C Power Systems, Tractor & Equipment Co., T & E The Cat Rental Store, T&E Power Systems, SITECH Northwest Inc., representing Caterpillar and other manufacturers.
A family owned and managed company since 1929, our Mission is to help our customers succeed by providing premier business solutions delivered by engaged employees through teamwork and excellence.
Reporting directly to the Family Office Controller, the key responsibilities of the Senior Staff Accountant include bookkeeping, quarterly management reporting, and tax preparation for investments, the Harnish Foundation, and numerous small companies.
Specific responsibilities include but are not limited to the following:
* Monthly bookkeeping and bank reconciliations for multiple legal entities and partnerships
* Prepare quarterly financial reporting for each entity
* Prepare and issue payments and deposits for each entity
* Prepare annual taxes and/or prepare support documentation requested by external tax preparers
* Assist Family Office Controller in providing financial planning, analysis, preparation, and distribution of analytical reports
Personal Attributes, Experience, and Education:
* Bachelor degree in Accounting required.
* CPA certification preferred.
* A minimum of 4 years or more working as a staff accountant, senior accountant, or full charge bookkeeper.
* Working experience with Quickbooks is required.
* Demonstrate fundamental business skills including time management, information analysis, planning and organizing, decision-making, problem solving, and delivery of results.
* Verbal and written communication skills, including the ability to communicate information to various levels of the organization.
* Proficiency in Microsoft Office, particularly Excel.
We offer a competitive benefits package that includes salary range of $83,000 to $101,000, health benefits, vacation, sick leave, life insurance, 401(k) with profit sharing and company match.
For more information about Harnish Group Inc., please apply at www.ncmachinery.com.
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 or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or char...
....Read more...
Type: Permanent Location: Tukwila, US-WA
Salary / Rate: Not Specified
Posted: 2023-06-03 08:10:22
-
The Cigna Group is looking for talented people with prior care delivery and health systems audit experience, who are interested in being a part of The Cigna Group's rapidly evolving care delivery strategy.This position provides exposure to key stakeholders, who are an integral part of ongoing care delivery 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, The Cigna Group supports the attainment, and maintenance of, relevant certifications and memberships for ongoing professional growth.
The Internal Audit Advisor will be:
* Empowered to lead the execution of audit and advisory projects focused on risks that matter, with a particular focus on Evernorth's Care+ businesses (e.g., Care Delivery, Care Solutions);
* 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, we support 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 healthcare industry and/or public accounting experience including 1+ years of in-charge/senior auditor experience.
* Knowledge of healthcare industry and care delivery audit 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, practices and techniques.
* Thorough understanding of risk assessment, audit execution and written and verbal reporting skills ...
....Read more...
Type: Permanent Location: St. Louis, US-MO
Salary / Rate: Not Specified
Posted: 2023-06-01 08:19:08
-
Är du trygg inom redovisning och dessutom erfaren av norsk redovisning? Är du noggrann, strukturerad och gillar att utveckla processer och arbetssätt? Vill du dessutom jobba i en internationell miljö - då kan du vara den redovisningsekonom vi söker!
Om oss
Sedan starten 2007 har vi uppnått mycket, men anser att vi fortfarande bara är i början av vår resa.
Med ett fantastiskt sortiment, kundorienterade medarbetare och en innovativ affärsmodell strävar vi varje dag efter att skapa en oslagbar kundupplevelse.
Vi drivs av vår vision att stärka och inspirera människor att bära glasögon med glädje och självförtroende och är idag en av Europas ledande omnikanaloptiker.
För vår fortsatta framgångsresa behöver vi dig!
Vi revolutionerar köpet av glasögon, inte bara online utan även offline, genom att använda den senaste tekniken inom optometri och att konsekvent koppla samman butiksverksamheten med vår onlinebutik.
Vi söker nu en redovisningsekonom till vårt nordiska ekonomiteam om 5 personer och som en del av en tysk koncern.
Vi söker dig som är bokslutssjälvständig och har erfarenhet av moms och skatt och det är meriterande om du har arbetat med lagerredovisning sedan tidigare.
Du rapporterar till redovisningschefen för Norden.
Arbetsbeskrivning
Du kommer arbeta både med svenska och norska bolag och det är därför meriterande om du har tidigare erfarenhet av norsk redovisning.
Du kommer arbeta brett inom redovisningsområdet med allt från löpande redovisning, hantera reskontror, göra avstämningar samt ha stor del i bokslutsarbetet.
Arbetsuppgifter innefattar:
* Månads- och kvartalsbokslut
* Årsbokslut
* Avstämningar
* Momsrapportering
* Revision
* Statistik
* Utveckla processer och rutiner
* Driva effektiviseringsprojekt
* Support och behjälplig till övriga teamet
I ett mindre team som detta behöver du som person vara trygg i din roll och kan agera prestigelöst.
Att samarbeta är enkelt för dig men du kan också agera självständigt – därför gillar du att ta ansvar och driva projekt proaktivt.
Som person är du hjälpsam, positiv och vill bidra till gott arbetsklimat och bra teamkänsla.
Vi söker dig som har
* Universitetsexamen eller jämförbar annan utbildning inom ekonomi/redovisning
* Några års erfarenhet inom redovisning och är bokslutsjälvständig
* Goda erfarenheter inom moms- och skatteområdet
* Goda kunskaper i Excel
* Talar och skriver engelska obehindrat
* Erfarenhet av ERP-system (Microsoft Dynamics Navision är meriterande)
* Erfarenhet av norsk redovisning är meriterande
Vi erbjuder
* Friskvårdsbidrag
* Bidrag till din kollektivtrafikbiljett
* Tjänstepension
* En årlig rabattcheck på ett par valfria glasögon
* Upp till 40 % rabatt på vårt produktsortiment
* Möjligheten att göra skillnad i ett fantastiskt team som har roligt på jobb...
....Read more...
Type: Permanent Location: Stockholm, SE-AB
Salary / Rate: Not Specified
Posted: 2023-05-30 07:54:17
-
The Cigna Group is looking for talented people with prior Healthcare and/or Pharmacy Benefit Manager (PBM ) and/or Medicare/Government audit experience who are interested in being a part of our rapidly evolving healthcare strategy.
This position provides exposure to key stakeholders, who are an integral part of our 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, we support 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 Senior Internal Auditor 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 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, practices and techniques.
* Thorough understand...
....Read more...
Type: Permanent Location: Bloomfield, US-CT
Salary / Rate: Not Specified
Posted: 2023-05-26 08:19:11
-
This Senior Accountant role will help support financial reporting and accounting for Cigna's International Healthcare segment.
This role will not only give the right candidate exposure to all areas of financial reporting, but also help with navigating the ever changing International Healthcare landscape here at Cigna.
With the opportunity for international travel, collaborating with multiple different local markets, and coordinating deliverables among stakeholders across the enterprise, being part of the International Healthcare team will keep you involved and enthused about your role.
Job Profile Summary:
This Senior Accountant role within the International Healthcare team will mainly be responsible for overseeing the Cigna Global Reinsurance Company ("CGRC").
CGRC is a Bermuda based Reinsurance Company that provides internal reinsurance services to insurance companies within Cigna International Healthcare.
Overseeing CGRC will include quarterly and annual statutory filings with the Bermuda Monetary Authority ("BMA"), preparing and presenting internal monthly operating results summaries, and coordinating internal reinsurance treaty renewals among CGRC and our internal local markets.
This role will also help with monthly financial reporting for the International Healthcare segment where needed.
Core Responsibilities:
* Prepare quarterly and annual statutory filings with the Bermuda Monetary Authority (Statutory Financials, BSCR, EBS)
* Coordinate and be the key point of contact with auditors on annual CGRC audit
* Prepare monthly results summaries and coordinate with local markets on results drivers to present to management
* Ensure all local EAB statements are prepared and maintained monthly
* Coordinate the internal reinsurance treaty renewal process annually
* Oversee monthly internal settlements between CGRC and local markets
* Provide support with monthly financial reporting for International Healthcare
* Assist in preparing 10-Q and 10-K support deliverables for International Healthcare
Minimum Qualifications:
* Bachelor's Degree in Accounting, Finance, or related field
* 5+ years of accounting, finance, or insurance related experience a plus
* Excellent verbal and communication skills
* Ability to work collaboratively with multiple stakeholders on filings and projects
* Ability to multitask in order to meet deadlines
* Knowledge of Microsoft Office Suite
* Knowledge of Hyperion Financial Management and Smartview a plus
* Experience working in Oracle E-Business Suite a plus
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.
About Cigna Healthcare
Cigna Healthcare, a division of The Cigna Group, is an advocate for better health through every stage of life.
We guide our customers throug...
....Read more...
Type: Permanent Location: Philadelphia, US-PA
Salary / Rate: Not Specified
Posted: 2023-05-19 08:19:03
-
Job Summary
This position is responsible for assisting in the execution of the annual Sarbanes-Oxley Section 404 (“SOX”) compliance effort (including the general computer control audit piece), as well as other internal audit activities of the Company.
The allocation of functions below is approximately 20% related to the general computer control work and 80% general SOX and other internal audit responsibilities.
Key Responsibilities
* Assists in executing the annual SOX 404 compliance effort including performing walkthrough procedures, as needed, testing control effectiveness, summarizing and reporting test results, interacting with external auditors, including hours for substantive audit work directly for the external auditors as part of a co-sourcing arrangement, and updating and maintaining documentation.
* Conducts quarterly journal entry testing.
* Responsible for monitoring IT systems to ensure they follow policies and practices.
* Evaluate technology, identify controls, and keep records.
* Assist Director of IT Security and Director of Internal Audit in monitoring IT systems.
* Assists in executing the annual general computer control work SOX 404 compliance effort including performing walkthrough procedures, as needed, testing automated control effectiveness, summarizing, and reporting test results, interacting with external auditors, and updating and maintaining documentation.
* Become the primary point person for coordinating the external IT audit for the general computer controls related to SOX.
* Assist internal audit in creating a risk-based approach to bridge the gap between the IT audit and the integrated financial statement audit by taking a top-down risk-based approach.
* Assist internal audit in the remediation of any deficiencies identified in the general computer controls to create efficiencies in the SOX piece of the integrated financial statement audit.
* Be a sounding board for IT risk and control issues to ensure that the Company’s IT initiatives and business strategies align with any audit concerns or implications.
* Participates in the planning and development of audit programs related to other corporate audits.
* Develops audit work papers in accordance with department standards to complete the audit work and support the audit findings and recommendations to management.
* Assists in the preparation of audit reports and other deliverables intended for audit customers and the Audit & Finance Committee
* Manages the timely and effective completion of assigned audit procedures.
* Interfaces with the Director of Internal Audit and the Audit Manager, as well as various process owners throughout the Company.
* Conducts operational audits as assigned.
* Other duties as assigned.
Education and Experience Requirements
Education:
Bachelor’s degree in Accounting required.
Experience:
3-5 years of accounting experience required, p...
....Read more...
Type: Permanent Location: Spartanburg, US-SC
Salary / Rate: Not Specified
Posted: 2023-05-19 08:05:04
-
Internal Audit Data & Analytics Senior Advisor
Cigna is looking for talented people with prior audit experience through the use of data and analytics, who are interested in being a part of Cigna's rapidly evolving data and analytics strategy.
This position provides the opportunity to be a fundamental individual in developing and executing on the data and analytics strategy to both enhance audit procedures via automation and achieve best in class service for our stakeholders by providing both advisory and assurance audit services.
The Internal Audit Data and Analytics Senior Advisor works with audit team members and business stakeholders to identify internal areas or functions with high risk, and plans for necessary audits in line with Cigna's priorities.
These audits are prescriptive in nature and are strategically aligned to the most impactful initiatives across the enterprise to drive value for our stakeholders and Cigna as a whole.
To achieve that goal, this team conducts complex risk and control reviews around processes for high impact organizational and functional activities.
The team will report findings to business management, and partner with business stakeholders to facilitate necessary corrective action planning and process improvements.
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.
The Senior Advisor performs complex data research and analysis to support internal audits by designing and executing on data and analytic audit procedures including creating processes, reporting, and data analysis methodologies to identify trends in large data sets.
The Senior Advisor prepares analytics to summarize audit results to inform decision making and evaluation of audit conclusions.
In addition, the Senior Advisor focuses on providing thought leadership and technical expertise across multiple disciplines to internal audit stakeholders and is recognized internally as "the go-to person" for the most complex data & analytics assignments.
Lastly, the Senior Advisor executes day to day tasks from drafting data requests, designing code and analytics outputs and visualizations, and drafting internal audit reports.
Additionally, this position includes ownership of the following activities:
Responsibilities:
* Actively networks and manages critical relationships with our business stakeholders to identify opportunities that would drive audit coverage and value by enhancing the control environment through the use of automation.
* Plans, or assists in planning, the scope of the audit and the audit program.
* Leads walkthrough meetings and data and analytics test-work execution.
* Establishes and drives innovative analytical audit processes leveraging technology to maximize benefits from traditional audits ...
....Read more...
Type: Permanent Location: Bloomfield, US-CT
Salary / Rate: Not Specified
Posted: 2023-05-18 08:25:14
-
TEXT ‘Work4ESGW’ to 773-770-4377 to apply
Apply at: www.esgw.org/jobs
Responsible for supporting the accounting department with a variety of tasks, primarily focused on federal grant accounting and reporting, the general ledger, and month-end closing functions in accordance with the organization’s Mission, Vision, and Values and Generally Accepted Accounting Principles (GAAP).
Responsible for performing journal entries, balance sheet account reconciliations, monthly and annual federal grant invoicing and budgeting, year-end audit preparation, and monthly ad hoc reporting as assigned. Ensures excellent customer service is given to individuals both internally and externally on a consistent basis.
Attention to detail and a commitment to accuracy are important aspects of this position.
Performs related duties and undertakes related responsibilities as assigned.
Promotes a culture of integrity, teamwork, and customer service within the department.
Requirements
* Communicates effectively both written and orally with customers, co-workers, and clients.
* Knowledgeable in Generally Accepted Accounting Principles (GAAP).
* High-level knowledge of accounting functions and their interaction: General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets.
* Experience with general ledger and accounts payable software preferred.
* Ability to understand tax laws and other federal and state compliance laws.
* Proficient in computer operations.
* Must be proficient in Excel (to include usage of pivot tables, embedded sumif statements, vlookups, if/or statements, and filters)
Physical Requirements
* Ability to move independently or with reasonable accommodation within the facility and community.
* Applicant must be physically and mentally able to perform all job requirements.
* Available to work overtime as needed.
* All positions require the completion of a background check.
Acknowledging or having criminal convictions does not constitute an automatic bar to employment.
Experience
* Associate's degree
* In Accounting (preferred), Finance, or Business.
* Or equivalent experience
* 0-2 years
* Related experience in accounting or finance-related functions, including internal controls and/or financial reporting.
Easterseals-Goodwill offers a comprehensive & competitive benefits package including:
* Medical, Vision, Dental, and Voluntary Products
* Paid Time Off (PTO)
* 401(k) Retirement Plan + up to 4% contribution
* Tuition Assistance
* Flexible Spending + Health Savings Accounts
* 10% Discount on ESGW Services
* Employee Wellness Program
* 20% Discount at Goodwill Stores
Easterseals-Goodwill is a 501(c)(3) nonprofit organization and is a qualifying employer for the Public Service Loan Forgiveness (“PSLF”) program.
Under the PSLF, you may be eligible for student loan forgiveness on qualifying loans under specific...
....Read more...
Type: Permanent Location: Great Falls, US-MT
Salary / Rate: Not Specified
Posted: 2023-05-18 08:12:43
-
Applications are being accepted for the full-time position of staff accountant/payroll coordinator.
This position serves as staff accountant within the business office and supports Co-Controllers with accounting responsibilities.
Processes all payroll for the college.
Compiles and reconciles data for year-end financial and workers’ compensation audits.
Assists with the budget process.
Provides backup for accounts payable duties.
Duties & Responsibilities
* Support gift and grant reporting, including account reconciliation, and annual financial and tax reporting.
* Prepare, process, generate and balance monthly payroll for employees and student worker; including the reconciliation of employee and student employee payroll reports and annual preparation and submission of W·2 forms.
* Create and maintain monthly and year-end payroll accruals, including providing requested supporting detail for the annual financial audit and workers compensation/insurance audit.
* Assist with the annual budget process as needed .
* Review and update, in conjunction with the Co-Controller, policy, and procedures.
* Completes special financial projects.
* Assist in a back-up role, as needed, within the business office.
* Be familiar with new accounting and payroll regulations and/or requirements.
* Other duties as assigned.
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.
Work Relationships
Reports to the Co-Controller, Budget & Operations. Daily contact with students, college faculty and staff, and other external vendors.
Qualifications and Education Requirements
Bachelor’s degree in accounting, business, finance, or a related field is required.
Minimum of three years of recent accounting experi...
....Read more...
Type: Permanent Location: Cedar Rapids, US-IA
Salary / Rate: Not Specified
Posted: 2023-05-17 08:04:06
-
Autograph Collection - The Oaklander
Exactly Like Nothing Else
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 Marriott hotels and 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 ...
....Read more...
Type: Permanent Location: Pittsburgh, US-PA
Salary / Rate: Not Specified
Posted: 2023-05-16 08:08:39
-
Cost Accountant
CooperSurgical, Inc
Remote, Los Angeles, CA
Job Summary:
Supports the Company's accounting and reporting activities by performing the following duties
Essential Functions:
* Prepare journal entries and supporting documentation in accordance with GAAP.
* Complete account reconciliations and analysis of balance sheet accounts.
* Oversees the preparation, maintenance and reconciliation of accounting records in accordance with company accounting policies and related accounting principles and practices
* Perform monthly, quarterly, and year-end close procedures.
* Support the completion of financial statement audits.
* Assist with special projects and ad-hoc requests, as necessary.
* Collecting and analyzing data about a company’s operational costs.
* Setting standard costs of manufactured goods.
* Developing and analyzing cost standards.
* Carrying out cost-volume-profit (CVP) analysis.
* Establishing costs of business processes such as administration, labor, shipping, etc.
* Supporting other company accountants with invoicing and capital expenditure.
Qualifications
* Bachelor’s degree in Accounting from an accredited college or university.
* Minimum of three years experience in an accounting field for a manufacturing company.
* Experience in Bank Reconciliations, Account Analysis, Journal Entries, Accruals, Sales Tax and Product Cost.
* Ability to interact with all levels of personnel.
* Ability to work independently.
* Accuracy and detail oriented.
* Working knowledge of Microsoft suite of products to include Excel, Word, Outlook.
* Passing of background check which may include verification of prior employment, criminal conviction, history, educational and driving records.
About CooperSurgical:
CooperSurgical is a leader in manufacturing and marketing multiple trusted and innovative brands that assist clinicians in improving the health of women, babies and families worldwide.
Through an aggressive growth and diversification strategy, CooperSurgical has evolved its portfolio of over 600 products to include products and services used primarily by obstetricians and gynecologists in surgical and medical procedures wherever they occur: in hospitals, surgical centers, medical offices and fertility clinics.
Our Benefits:
For U.S.
locations that require disclosure of compensation, the starting yearly base pay for this role is between $80,000 and $115,000.
The actual base pay includes many factors, and is subject to change and modification in the future. This position may also be eligible for other types of compensation and benefits.
As an employee of CooperSurgical, you'll receive an outstanding total compensation plan.
As we believe your compensation goes beyond your paycheck, we offer a great compensation package, medical coverage, 401(k), parental leave, fertility benefits,...
....Read more...
Type: Permanent Location: Los Angeles, US-CA
Salary / Rate: Not Specified
Posted: 2023-05-13 08:13:52
-
The CIGNA Tax Department is seeking to hire a Tax Professional for a position that will directly support its Indirect Tax operations.
The Tax Department is known throughout the company for its technical innovation.
In this role, you will be encouraged to not only develop your own job specific technical competencies but to expand your skills across the department in different areas of taxation.
Major Duties
* Responsible for preparation of indirect tax compliance returns and matters.
* Assist with responses to requests from internal and external stakeholders.
* Develops strong working relationships with team members and internal accounting contacts.
* Acts as a resource on special projects including support and participation in tax planning initiatives.
* Utilizes independent judgment and discretion while working on tax research and special projects.
* Actively contributes to building a high performance culture and a positive work environment.
Required Qualifications:
* Bachelors degree with a concentration in Accounting
* 0-2 years of Public Accounting or Corporate Tax experience
* Must be able to demonstrate competencies in strategic & conceptual thinking, problem solving and working in a team environment.
* Proficiency in Microsoft applications is a must, with beginner to intermediate Microsoft Excel skills.
* Technical aptitude to learn/use software applications.
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.
About The Cigna Group
Doing something meaningful starts with a simple decision, a commitment to changing lives.
At The Cigna Group, we're dedicated to improving the health and vitality of those we serve.
Through our divisions Cigna Healthcare and Evernorth Health Services, we are committed to enhancing the lives of our clients, customers and patients.
Join us in driving growth and improving lives.
Qualified applicants will be considered without regard to race, color, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by applicable equal employment opportunity laws.
If you require reasonable accommodation in completing the online application process, please email: SeeYourself@cigna.com for support.
Do not email SeeYourself@cigna.com for an update on your application or to provide your resume as you will not receive a response.
The Cigna Group has a tobacco-free policy and reserves the right not to hire tobacco/nicotine users in states where that is legally permissible.
Can...
....Read more...
Type: Permanent Location: Bloomfield, US-CT
Salary / Rate: Not Specified
Posted: 2023-05-04 08:22:18
-
Are you an Accounts Receivable Supervisor who is passionate and customer focused team player who desires to work collaboratively with the Sales, Credit and Accounts Payable Departments to ensure that all centralized billing functions are performed with the highest integrity? At IDI, you will lead and provide strategic direction to your team ensuring a high level of performance in a family-owned business that allows you to develop others and build a strong culture of comradery and partnership.
Annual Compensation: $56,511 to $80,246 (Based on Experience)
Responsibilities/Duties:
* Lead the AR team to ensure invoices are processed accurately and promptly distributed to customers
* Review daily Billing and Cash Application reports to ensure payments are applied according to established business processes
* Manage the month end customer rebate process and all necessary reporting
* Partner with cross functional departments to develop and implement new tools, platforms and business processes in a fast-paced, growing company
* Leading the development and analysis of merchant credit card reports and fees for 60+ locations
* Oversee monthly AR close process including the billing of all invoices shipped in the month and application of all funds received
* Approve the proper recording of all credit and debit memos
* Review and approve resale sales tax credit requests
Leadership Competencies:
IDI employees always strive to embrace and foster the following leadership competencies:
* Leads Self
+ Communicates Effectively & Candidly
+ Drives for Results
+ Demonstrates Accountability
+ Takes Initiative
+ Collaborates
* Leads Others
+ Selects Top Talent
+ Develops Others
+ Thinks Strategically
+ Builds a Strong Culture
Knowledge, Skills, Experience:
Required:
* Minimum of 3 years' experience as a supervisor in the field of Accounting
* High degree of integrity including ability to successfully deal with sensitive or confidential information
* Experience in examining, reengineering and implementing business processes and procedures
* Great customer service skills with a professional and upbeat attitude
* Effective and candid verbal and written communication skills
* Strong organizational skills and detail-oriented
* Ability to organize and prioritize work while achieving deadlines
* Proficiency in the use of Microsoft Office including Outlook, Word and Excel or equivalent
Preferred:
* SAP experience
* Knowledge of US Generally Accepted Accounting Principles
* Building materials industry experience
IDI Distributors is America’s largest family owned and operated wholesale insulation distributor backed by over 40 years of proven success.
With over 500 employees in 55 locations across the country IDI prides itself on providing best-in-class customer service...
....Read more...
Type: Permanent Location: Chanhassen, US-MN
Salary / Rate: Not Specified
Posted: 2023-04-29 08:09:11
-
Position Overview
This position will provide comprehensive accounting support to Proterra’s Cost Accounting Manager and other site leadership team members.
Proterra is seeking a Cost Accountant to join our high performing Finance and Accounting team to support its explosive growth.
The person will also be part of a team that creates and implements policies and procedures to identify, resolve and document accounting issues relating to cost accounting in addition to creating procedures to make the close and reporting processes more efficient and accurate.
We need someone who has hands on Cost Accounting experience in a Manufacturing environment.
This position is part of a team who is responsible for ensuring the integrity of company-wide accounting on inventory valuation, inventory management, and COGS by providing process knowledge, technical expertise, business collaboration, and reporting leadership, with a strong desire to improve processes and controls.
Proterra currently has Inventory orgs with FIFO and Standard Costing. The candidate must be detail oriented, have strong organization and communication skills, and be hands-on.
Our ideal candidate is a well-rounded performer who thrives in a fast-paced environment, is focused on process improvement and has the passion to excel.
About the Role – You will:
* Perform variance analysis (e.g., PPV, Cost Revaluation, work order variances), investigate large variances, seek immediate resolution where applicable and provide recommendations for improvement
* Participate in the month end close process related to inventory, COGS, and all manufacturing variances
* Prepare and maintain monthly account reconciliations/analyses for balance sheet and income statement accounts related to inventory, COGS and variances
* Handling internal controls documentation and testing related to inventory, COGS and variances
* Constantly drive improvements to processes through automation
* Other responsibilities include, but are not limited to participating in special projects, system improvements or ad hoc analyses/projects as assigned
About Our Group:
* As strategic partners, the Accounting team strives to ensure that our values, culture and engagement always allow us to do great things for our company.
* We strive to provide the highest-level service and support to our clients each and every day.
* We work collaboratively to build strong relationships with our clients, partners, and own team.
* We treat each other with respect……and always try to have a little fun every day!
* This position will be part of the Greenville based Accounting team that supports Proterra’s Manufacturing and Engineering operations in Greenville, SC.
* This position will report to the Cost Accounting Manager.
* Collaborate with other Accounting team members located at our headquarters in Burlingame, CA and other manufacturing facility in Los Angeles, CA.
About ...
....Read more...
Type: Permanent Location: Greer, US-SC
Salary / Rate: Not Specified
Posted: 2023-04-28 08:08:16
-
Job Summary:
(Remote position) 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.
* Offer, initiate and implement recommendations for improved efficiencies or stronger internal controls.
* Recommend financial actions by analyzing accounting options.
* Guides staff by coordinating activities and answering questions.
* Reconciles financial discrepancies by collecting and analyzing account information.
* Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
* Prepares special financial reports by collecting, analyzing and summarizing account information and trends.
* Maintain regular and punctual attendance.
* Comply with all company policies and procedures.
* Assist with any other duties as assigned.
Knowledge, Skills, and Abilities
* Must...
....Read more...
Type: Permanent Location: Plano, US-TX
Salary / Rate: 95351.825
Posted: 2023-04-28 08:06:11
-
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.
As an Internal Auditor/Internal Audit Manager wou will execute internal audit assignments of the Lonza Group; identify risks and weaknesses and provide recommendations in order to ensure: effectiveness of internal control system
* compliance with policies, procedures, laws and regulations
* safeguarding of assets against loss, theft and/or misuse
* correctness of financial and operational reporting
* effective and efficient use of resources.
Role / Main Responsibilities:
* As an auditor, plan, execute and finalize assigned internal audit activities; as a manager lead and conduct internal audit assignments, including coverage of occasional consulting / advisory engagements and special projects in all operational areas (sourcing and procurement, inventory management, marketing & sales, production, human resources, finance & accounting)
* As an auditor, support and cooperate with the audit team; as a team lead, train, supervise and guide team member(s) and/or outsourced experts assigned to individual engagements
* Cooperate with internal experts to optimize audit preparations and execution with data analytics and SAP configuration reviews; support corresponding activities related to ongoing improvements of audit programs and processes
* Participate in discussions with the finance organization and global process owners, especially regarding best practices as well as standardization and harmonization of processes and controls
* Follow-up on audit recommendations’ implementation and support the reporting on open and overdue issues to top management
* Lead initiatives and/or contribute to other internal activities and projects constantly optimizing the Internal Audit function
Minimum Required Qualifications / Skills:
* BA/BSc, preferably in finance / accounting, degree in chemistry or similar also welcome
* 3+ years of internal / external audit experience (preferably experience from manufacturing industries)
* Mandatory experience and solid know-how of SAP, standard business processes like S2P, OTC, R2R as well as analyses of data (trained in PowerBI a plus)
* At least basic knowledge of IT fundamentals; competence to execute audits of operational and finance activities which are run with special applications
* Very experienced in executing assignments in compliance with international standards; CIA preferred (otherwise completion after hire mandatory)
* Good analytical skills, risk focused, target and deadline oriented, result driven...
....Read more...
Type: Permanent Location: Basel, CH-BS
Salary / Rate: Not Specified
Posted: 2023-04-27 08:00:45
-
Investment Accounting Senior Manager
Role Summary
Lead accounting role working closely with Investment Management Front Office and Operational teams to assess new investment products, implement strategic workflows and maintain a well-controlled accounting environment.
Position is responsible for leading a team managing various accounting functions; including ledger close, US GAAP and Statutory reporting, and internal management analysis.
These responsibilities require independent research of accounting guidance and proposal of policy conclusions reviewed with senior management.
Candidate must use independent judgment and discretion to identify key financial and operational metrics, and provide recommendations or highlights to senior management.
Candidate must have a bachelor's degree with accounting concentration and at least eight years of related experience.
Major Duties
* Lead projects with matrix business partners to implement accounting for new investment strategies, including research and documentation for appropriate accounting treatment, and implementation of operational processes and related controls.
* Complete monthly recording and analysis of investment activity with internal and external business partners, managing staff or working in a matrix environment as necessary.
* Support impact assessment of emerging investment accounting guidelines (FASB, SEC, NAIC) to facilitate strategic business decisions and compliance oversight.
Assist in the preparation of exposure draft comment letters and implementation of new guidance.
* Develop and maintain controls associated with reporting and operational responsibilities.
* Initiate process efficiency review and build a culture of continual process improvement.
* Perform special projects to support enterprise initiatives, including supporting multi-year financial roadmap project to move current sub-ledger systems and processes to a new accounting vendor.
* Prepare management reports for senior finance leadership's review of key investment balances, results and trends.
* Actively support non-standard close functions supporting portfolios acquired through business acquisition and global integration.
* Training and development of team, as applicable
Qualifications
* Motivated, proactive self-starter who takes ownership and is results oriented
* Excellent verbal and written communication skills; able to communicate with all levels
* Experience mentoring and coaching staff
* BS with accounting concentration, CPA preferred
* Eight or more years of accounting/finance experience
* Experience with complex investment accounting technical issues is highly desirable
* Public accounting experience is highly desirable
* Ability to work independently and as a team player
* Strong analytical skills to interpret and evaluate financial results
* Demonstrated ability to work in a fast-paced, multi-tasking environm...
....Read more...
Type: Permanent Location: Bloomfield, US-CT
Salary / Rate: Not Specified
Posted: 2023-04-26 08:19:08
-
The Grants Manager position is on the Corporations, Foundations and Organizations (CFO) team.
This person will supervise one full-time Grant Writer and primarily focus on writing narratives for corporate, foundation, organization and select government grants.
The individual will collaborate with team members across the organization to maintain updated knowledge of the Food Depository’s current programs and emerging work.
A successful candidate will be familiar with Chicago’s philanthropic landscape and possess strong relationship building, project management and strategic thinking skills.
Key Responsibilities and Essential Functions
* Leads the process for complete submissions (grant proposals, reports and other pieces of writing for corporate, foundation and organization partners), in adherence with deadlines, including narratives, budgets, communication/recognition and other materials as requested by the donor, under the direction of CFO leadership
* Coordinates grant calendar of approximately 200-250 annual deadlines, including grant proposals, reports, and other documents and correspondence in accordance with donors’ guidelines and criteria
* Prepares compelling, competitive narratives for corporate, foundation, organization and select government grant applications with program and accounting staff
* Strategically engages members of Community Impact, MAVEN, Youth Programs, Veterans and Older Adult Programs, Benefits Outreach, AmeriCorps, Finance, IT, Food Resources, Meal Production, and Workforce Development teams to develop and strengthen relationship management strategies for donors (ensure grant requirements are being met, acquire information to craft into narratives for donors, provide regular updates and track performance progress)
* Attends webinars and information sessions about upcoming opportunities as appropriate, and report out on opportunity to appropriate team members
* Coordinates with relationship managers on funder meetings, including identifying previous proposals and reports to guide conversations with donors
* Leverages the relationships and ideas of the Food Depository’s Teams and current partners to make solicitations more effective
* Records all meaningful actions including phone and email correspondence in StratusLive.
* Assists with other department initiatives as needed, including special events (to advance the organization's philanthropic objectives)
* Actively participates in team meetings, planning and other projects
* A minimum of three years of experience in grants management and grant writing along with demonstrated project management skills
* Bachelor’s Degree in communications, nonprofit management, business administration or equivalent
Knowledge & Skills
* Committed to organizational mission to end hunger
* Working knowledge and understanding of poverty-related issues and a thoughtfulness to the impact of hunger on Cook County
* Demonstrated ability to build and maintain positive interpersonal relationships, take initiative, set priorities, and handle multiple relationships efficiently and effectively.
* Proficiency with MS Office - Word, Excel, PowerPoint, Outlook
* Experience with database management, Raiser’s Edge and StratusLIVE a plus
* Ability to translate research data into an easy to understand format
* Ability to work effectively in a hybrid setting
...
....Read more...
Type: Permanent Location: Chicago, US-IL
Salary / Rate: Not Specified
Posted: 2023-04-26 08:08:00
-
Staff Accountant
Remote - USA
Position Summary:
The primary function of the Accountant is to provide support to the Accounting Manager by performing various month-end procedures and reporting as needed throughout the month.
Essential Functions:
* · Process standard/reversing monthly journal entries.
* · Reconcile monthly balance sheet accounts as assigned
* · Perform day to day accounting activities such as Cash and fixed assets
* · Monthly, Quarterly and Annual reporting to Corporate Reporting, Insurance and Tax Departments.
* · Provide support for quarterly and annual internal and external third party SOX audits.
* · Performs additional duties as requested by management.
Qualifications:
* · Bachelor's Degree in Accounting
* · 1-3 years of accounting experience, Manufacturing preferred
* · CPA license or demonstrating progress toward achieving CPA
* · Experience with ERP Systems, ie.
SAP, Oracle or Microsoft Dynamics
* · Working knowledge of Microsoft suite of products to include Excel, Word, Outlook
* · High level of interpersonal, written, verbal communication skills
* · Strong skills to prioritize and handle multiple tasks.
Highly detail oriented
* · Ability to work cross functionally in order to achieve desired results
* · Maintain a high level of confidentiality and professional skepticism
About CooperSurgical:
CooperSurgical is a leader in manufacturing and marketing multiple trusted and innovative brands that assist clinicians in improving the health of women, babies and families worldwide.
Through an aggressive growth and diversification strategy, CooperSurgical has evolved its portfolio of over 600 products to include products and services used primarily by obstetricians and gynecologists in surgical and medical procedures wherever they occur: in hospitals, surgical centers, medical offices and fertility clinics.
Our Benefits:
For U.S.
locations that require disclosure of compensation, the starting base pay for this role is between $43,290 and $72,150.
The actual base pay includes many factors, and is subject to change and modification in the future. This position may also be eligible for other types of compensation and benefits.
As an employee of CooperSurgical, you'll receive an outstanding total compensation plan.
As we believe your compensation goes beyond your paycheck, we offer a great compensation package, medical coverage, 401(k), parental leave, fertility benefits, paid time off for vacation, personal, sick and holidays, and multiple other perks and benefits.
Please visit us at www.coopersurgical.com to learn more about CooperSurgical and the benefits of becoming a member of our team.
To all agencies: Please, no phone calls or emails to any employee of CooperSurgical about this opening.
All resumes submitted by search firms/employment agencies to any employee at CooperSurgical via-email, the internet or in any for...
....Read more...
Type: Permanent Location: Trumbull, US-CT
Salary / Rate: Not Specified
Posted: 2023-04-26 08:07:06
-
Senior Accountant
CooperSurgical, Inc
Remote, California
Job Summary:
The primary function of the Senior Accountant is to provide support to the Accounting Manager by performing various month-end procedures and reporting as needed throughout the month.
Essential Functions:
* Process standard monthly journal entries.
* Close month end inventory and reconcile sub-ledger to trial balance.
* Reconcile monthly balance sheet accounts.
* Produce and distribute Daily Operations Report.
* Produce budget to variance reports as required.
* Maintain product sales tables for reporting accuracy/consistency.
* Perform Billing and Accounts Receivable duties including cash application and invoice generation
* Review weekly Accounts Payable check run for tax errors.
* Prepare monthly, quarterly and annual reports for Corporate reporting and tax departments.
* Perform additional duties as requested by management.
Qualifications
* Bachelor’s degree in Accounting from an accredited college or university.
* Minimum of three years experience in an accounting field for a manufacturing company.
* Experience in Bank Reconciliations, Account Analysis, Journal Entries, Accruals, Sales Tax and Product Cost.
* Ability to interact with all levels of personnel.
* Ability to work independently.
* Accuracy and detail oriented.
* Working knowledge of Microsoft suite of products to include Excel, Word, Outlook.
* Passing of background check which may include verification of prior employment, criminal conviction, history, educational and driving records.
About CooperSurgical:
CooperSurgical is a leader in manufacturing and marketing multiple trusted and innovative brands that assist clinicians in improving the health of women, babies and families worldwide.
Through an aggressive growth and diversification strategy, CooperSurgical has evolved its portfolio of over 600 products to include products and services used primarily by obstetricians and gynecologists in surgical and medical procedures wherever they occur: in hospitals, surgical centers, medical offices and fertility clinics.
Our Benefits:
For U.S.
locations that require disclosure of compensation, the starting yearly base pay for this role is between $80,000 and $115,000.
The actual base pay includes many factors, and is subject to change and modification in the future. This position may also be eligible for other types of compensation and benefits.
As an employee of CooperSurgical, you'll receive an outstanding total compensation plan.
As we believe your compensation goes beyond your paycheck, we offer a great compensation package, medical coverage, 401(k), parental leave, fertility benefits, paid time off for vacation, personal, sick and holidays, and multiple other perks and benefits.
Please visit us at www.coopersurgical.com to learn more about CooperSurgical and th...
....Read more...
Type: Permanent Location: Los Angeles, US-CA
Salary / Rate: Not Specified
Posted: 2023-04-26 08:06:55
