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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 #:
033706 Manager – Accounting & Compliance (Open)
Job Description:
The Accounting & Compliance Manager will lead accounting & compliance processes to support compliance with reporting obligations across the global enterprise.
This role requires strong technical accounting and reporting skills, leadership skills, and the ability to work and communicate across jurisdictions.
The Accounting & Compliance Manager will oversee a team of senior analysts and collaborate closely with legal entity leadership to drive efficient completion of compliance obligations.
Key Responsibilities
* Prepare statutory reporting including statutory financial statements for international entities across various jurisdictions.
* Complete the periodic and year-end statutory compliance obligations, including Balance Sheet and Income Statement reviews, statutory, tax and governmental reporting requirements across various jurisdictions.
* Implement changes in local accounting and compliance regulations; ensure adherence to statutory and compliance reporting requirements.
* Executes procedures and internal controls including Sarbanes-Oxley (SOX) controls; collaborate with internal and external auditors and local regulatory authorities.
* Participate in statutory and compliance projects relevant to jurisdictional responsibilities
* Support cross-functional projects such as mergers and acquisitions (M&A), divestitures, restructuring and other strategic financial projects within responsible jurisdictions
* Drive internal control enhancements and continuous process improvements relevant to jurisdictional responsibilities
* Liaise with internal departments (e.g., FP&A, Legal, Tax, Treasury) and support business partners and ensure compliance for legal entities under responsibility
* Executes responsibilities and provide regular status updates in line with KPIs and dashboard reporting for compliance obligations.
* Improve reporting systems and processes to enhance operational efficiency, accuracy and compliance
Education and Experience
* Degree in Finance, Accounting, or Economics; MBA , ACCA or CPA is an advantage
* At least 5–8 years ...
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Type: Permanent Location: Budapest, HU-BU
Salary / Rate: Not Specified
Posted: 2026-03-27 08:26:17
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The Revenue Accounting Manager is responsible for overseeing the full order-to-cash cycle, ensuring accurate revenue recognition in compliance with IFRS 15, and managing accounts receivable and collections processes.
This role partners closely with Sales, Professional Services and other cross-functional teams to provide guidance on deal structure and its financial impact, while driving process improvements and operational efficiency.
WHAT WILL YOUR NEW ROLE BE
* Oversee and approve the end-to-end order-to-cash cycle for new sales, contracts, and annual renewals
* Ensure compliance with IFRS 15 by evaluating revenue recognition implications and advising Sales on deal structuring
* Manage, mentor, and develop a team responsible for accounts receivable, collections, and revenue operations
* Review and approve credits, revenue allocations, and non-standard payment terms
* Perform monthly revenue recognition for SaaS and Professional Services, including detailed and high-level trend analysis
* Use Percentage of Completion for Professional Services revenue recognition
* Lead continuous improvement initiatives for quoting and invoicing processes to enhance efficiency and cash flow
* Conduct Standalone Selling Price (SSP) studies to support audit requirements and revenue allocation
* Collaborate cross-functionally to identify inefficiencies, improve processes, and assess financial impacts of operational changes
* Drive timely and accurate month-end close, including preparation and review of accruals, foreign exchange adjustments, and other journal entries
* Support business integrations by aligning processes with organizational standards
* Perform and review monthly reconciliations for accounts including Accounts Receivable, Unbilled Revenue, Deferred Revenue, and Allowance for Doubtful Accounts
WHAT WE ARE LOOKING FOR
* Strong knowledge of revenue recognition standards (IFRS 15)
* Experience managing order-to-cash processes in a SaaS and services environment
* Proven leadership experience managing accounting or finance teams
* Strong analytical and problem-solving skills
* Ability to work cross-functionally and communicate financial concepts to non-finance stakeholders
* onciliations
WHAT WILL MAKE YOU STAND OUT
* Exposure with Microsoft Dynamics F&O, Salesforce and Blackline
* Familiarity with implementation of new software systems
* Background in percentage of completion calculations
* Experience improving processes through use of AI
WHAT WE OFFER
* Three weeks' vacation (four weeks after three years and five weeks after seven years) plus five personal days
* Comprehensive Medical, Dental and Vision coverage from your first day of employment
* Financial and professional development support for CPA candidates and members
* Employee stock ownership and RRSP matching programs
* Lifestyle rewards program
* Flex...
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Type: Permanent Location: Ottawa, CA-ON
Salary / Rate: Not Specified
Posted: 2026-03-27 08:20:08
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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: 2026-03-27 08:07:06
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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: 2026-03-27 08:00:08
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Procurement 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 ...
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Type: Permanent Location: Tadworth, GB-SRY
Salary / Rate: Not Specified
Posted: 2026-03-27 08:00:01
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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: 2026-03-26 09:27:19
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Senior Revenue Operations Analyst
We are seeking a Senior Revenue Operations Analyst with a solutions mindset, supporting revenue operations with cross-functional coordination across Public and Private Sector markets This role oversees pipeline, new Bookings management, and Salesforce operations while serving as a key partner to STChealth Leadership. The Senior Revenue Operations Analyst will report to the Senior Vice President of Healthcare.
Key responsibilities:
* Pipeline administration in support of Public and Private Sales and Marketing Leadership.
* Provide insights, dashboards, and analysis for EVP, SVP, and VP utilization.
* Maintain Salesforce accuracy, reporting, and workflow optimization.
* Support contracting efforts including margin analysis and pricing calibration.
* Support coordination of state and federal Public Health RFP/RFI responses.
What your impact will be:
* Run weekly pipeline and new Bookings meetings.
* Partner with Leadership and Finance to ensure accurate forecasting for all aspects of the sales cycle - including but not limited to bookings, backlog, and revenue recognition.
* Support Public and Private Leadership to develop relevant annual sales strategies in line with market analysis.
* Develop and maintain sales forecasts and business plans.
* Serve as primary point of contact for RFP margin analysis and pricing calibration to ensure contracting and negotiation needs are met.
* Gather and understand market data and trends in our various business segments; monitoring GovWin.
* Support alignment of technical and functional requirements with internal SMEs with RFP/RFI responses.
What we are looking for:
* 5+ years of experience in Healthcare IT, Services, and/or Software Market account management, customer success, and/or sales.
* Demonstrated familiarity with state government business development and procurement processes.
* Works effectively within a collaborative and cohesive, team-based environment.
* Ability to multi-task effectively and to consistently meet assigned deadlines.
* Ability to forecast sales accurately.
* Excellent understanding of CRM systems and reporting to manage sales funnels.
* Ability to identify market needs, establish a conversation with customers and partners and convert these requirements into business opportunities.
* Excellent strategic thinking and communication skills.
Comfortable synthesizing complex technical, clinical, and policy issues and communicating them effectively to disparate audiences.
Effective presenting in front of executives, supervisors, and end users.
* Proven analytical and financial skills, with proficiency in financial modeling, P&L, analysis, and data-driven decision-making.
* Accountability and discipline are key traits of a successful candidate.
About Us:
When you choose STChealth, you will be choosing a long-standing industry leader wi...
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Type: Permanent Location: Phoenix, US-AZ
Salary / Rate: Not Specified
Posted: 2026-03-26 09:27:19
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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: Accounting and Tax Assistant Manager
The Accounting & Tax assistant Manager for Elanco Taiwan will be responsible for general accounting, financial reporting, taxation, order to cash, controls and compliance. The role will include collaborating with the affiliate finance team, the regional/corporate accounting team, Shared Service Center, as well as personnel from consulting firms providing outsourced financial reporting and tax services.
These responsibilities will be performed under leadership of Elanco Taiwan Head of Finance.
Your Responsibilities:
Focus of this role includes the following:
Accounting & General
* Provide local stewardship for accounting and tax processes based on Elanco policies and processes.
* Review or 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.
Prepare or review account reconciliation.
* Work with the share service centre team (responsible for the transaction accounting for O2C, P2P, and R2R) and internal finance team (costing) to answer questions, elevate issues, etc.
* Execute all local legal entity transformation activities as directed by Corporate Tax team and by the third-party Tax Partner if any.
* Evolve into the local Super User (key user) for key accounting processes impacting financial reporting including but not limited to O2C, S2P and R2R.
* Act as key subject matter expert on Local GAAP policy/procedures interpretation, US GAAP, as well as internal/external income tax and VAT reporting.
* Fixed asset processing & management.
* Coordinate with 3rd party supplier for company registration and board meeting.
* Coordinate and implement ad-hoc accounting/finance related project based on needs, including global and local initiatives.
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...
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Type: Permanent Location: Taipei, TW-TPE
Salary / Rate: Not Specified
Posted: 2026-03-26 09:18:57
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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: Not Specified
Posted: 2026-03-26 09:18:52
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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: 2026-03-25 07:32:46
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SUMMARY
The Accounting Manager is responsible for managing the day-to-day accounting operations of the organization and maintaining the financial management system, including accounting, financial reporting, and analysis of revenues and expenses.
This position supports budgeting activities, ensures compliance with grant and regulatory requirements, and performs complex accounting and financial functions.
The Accounting Manager also assists with internal controls, financial analysis, audit coordination, coordination of monitoring activities, and the development of process improvements to strengthen financial operations.
ORGANIZATIONAL RELATIONSHIPS
* Responsible to the Co-Executive Director and has a support responsibility to other departments as necessary.
* Responsible for the supervision of assigned personnel.
ESSENTIAL DUTIES AND RESPONSIBILITIES
* Maintain and operate the financial system to accurately account for the receipt and expenditure of funds in accordance with Generally Accepted Accounting Principles (GAAP), Board fiscal policies, and Federal, State, and local grant requirements.
* Protect the assets of the organization by maintaining effective internal controls and recommending procedures and safeguards to ensure financial integrity.
* Assist the Chief Financial Officer in the development and monitoring of organizational, departmental, and grant budgets.
* Develop an understanding of cost reimbursement principles and the requirements of Federal and State grants and contracts in order to assist with audits, fiscal monitoring, and compliance processes.
* Prepare weekly, monthly, quarterly, and annual financial statements and reports, including Grant Service Cost Reports depicting the status of program expenses, units of service by program, administrative allocation, and accomplishments.
* Assist in developing and maintaining financial policies and procedures related to accounting, cash management, reconciliations, billing, and other fiscal department activities to ensure compliance with Federal and State grant requirements.
* Maintain and operate the financial management software and related systems, including MIP Accounting, ServTracker, eCIRTS, and GIMS.
* Maintain the general ledger and all subsidiary ledgers utilizing an integrated automated accounting system.
* Prepare and distribute regular financial reports to assist leadership in monitoring revenues and expenses.
* Research and analyze accounting questions or issues raised by leadership and department managers.
* Assist as liaison with external auditors, public accountants, and grantor agencies.
* Prepare and review account analyses and reconciliations to ensure the accuracy and integrity of accounting records.
* Ensure financial processing and reporting are completed on a timely basis.
* Review and post journal entries in the accounting system.
* Monitor and maintain ...
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Type: Permanent Location: Daytona Beach, US-FL
Salary / Rate: Not Specified
Posted: 2026-03-24 08:56:16
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Position Summary
Our Corporate Tax team is seeking a motivated and analytical Tax Intern to support compliance, reporting and research activities across the organization. This internship offers hands-on exposure to corporate tax operations, giving you the opportunity to apply classroom knowledge to real business scenarios while working alongside experienced tax professionals.
Target Responsibilities
* Accept, embrace and promote the following core values of Core Natural Resources, Inc.: Safety, Sustainability, Continuous Improvement
* Support the quarterly tax provision process, including gathering data and preparing workpapers
* Perform tax research on various compliance and regulatory topics
* Help maintain accurate tax records and documentation for audits and internal reviews
* Assist with indirect tax filings and other obligations
* Collaborate with cross-functional teams to ensure timely and accurate tax reporting
* Handle sensitive or confidential information with honesty and integrity
* Take on additional tasks or projects to learn more about corporate tax and office operations
Required Skills and Experience
* Pursuing a Bachelor’s degree in Accounting, Finance or a related field
* Coursework in taxation or corporate accounting
* Strong analytical skills with a detail-oriented and task-focused outlook
* Working knowledge of Excel
* Excellent verbal and written communication skills
* Strong interpersonal skills and the ability to collaborate in a team environment
* Eagerness to learn and contribute in a professional environment
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Type: Permanent Location: Canonsburg, US-PA
Salary / Rate: Not Specified
Posted: 2026-03-22 07:32:37
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Position Summary
Our Corporate Finance team is seeking a motivated and detail-oriented Accounting Intern to support day-to-day financial operations and gain hands-on experience in a fast-paced business environment. This internship is designed for students who want to deepen their understanding of corporate accounting, financial reporting and internal controls while contributing to meaningful projects that impact the company.
Target Responsibilities
* Accept, embrace and promote the following core values of Core Natural Resources, Inc.: Safety and Sustainability, Continuous Improvement
* Assist with monthly and quarterly closing activities
* Prepare and analyze financial reports, account reconciliations and journal entries
* Assist with research, data entry and recording and maintaining accurate and complete financial records
* Participate in audits by organizing documentation and supporting audit requests
* Handle sensitive or confidential information with honesty and integrity
* Take on additional tasks or projects to learn more about accounting and office operations
Required Skills and Experience
* Pursuing a Bachelor’s degree in Accounting, Finance, Business Administration or a related field
* Satisfactory completion of introductory accounting courses and a strong understanding of accounting principles
* Strong organizational and analytical skills with a detail-oriented and task-focused outlook
* Working knowledge of Excel
* Excellent verbal and written communication skills
* Strong interpersonal skills and the ability to collaborate in a team environment
* Motivation and strong desire to take on new challenges and learn as much as possible
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Type: Permanent Location: Canonsburg, US-PA
Salary / Rate: Not Specified
Posted: 2026-03-22 07:32:36
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JOB DESCRIPTION
Swanson Group
Position Title: Log Accounting Clerk - Days - Roseburg, OR
Reports to: Accounting Department
Department: Administration / Accounting – Corporate Office
Hours per shift: 9 hour shift, with two 10-minute breaks and a 1-hour lunch, overtime may include nights, weekends, or holidays, as business needs dictate.
Occasional schedule flexibility is required, including periodic early start times as early as 6:00 a.m.
to provide log yard scale shack coverage and attendance at weekly KPI meetings beginning at 6:45 a.m.
Wage: Dependent on experience, Salary non-exempt
Position Purpose: Responsible for all aspects of documenting, recording and maintaining information pertaining to the purchasing and/or distribution of timber; whether it is logs or by-products.
This position also supports month-end and year-end accounting activities, serves as backup for other administrative and accounting functions, and assists the Controller and accounting team with reporting, analysis, and special projects as needed.
Essential Functions
*
These duties are designated as ADA Essential Functions and must be performed in this job.
Process purchased logs from daily transmission of detail from Log Scaling Bureau(s)
Upload data into log accounting system and verify accuracy
Issue vouchers and payments for logs
Enter log purchase agreements into log accounting system
Monitor logs sold from log yard, trucking invoices, and accounts receivable
Coordinate with forestry, operations, and accounting teams to resolve discrepancies related to log scaling, pricing, and invoicing
Weekly Forestry KPI Reporting and attend weekly Forestry meeting
Forestry Safety committee recorder
Processing of by-products to include data uploads, invoicing, and payment processing
Maintain accurate supporting documentation and audit trails for log purchases and sales
Support month-end, year-end, and special accounting or reporting projects as assigned
Serve as backup for the log yard scale shack attendant, including scheduled breaks, to support continuity of log yard operations
Provide phone coverage and administrative support to executives, accounting, sales, IT and operational teams while maintaining a professional office environment
Deliver strong customer service and communication to internal and external stakeholders
Ensure that office area is organized
Present a professional, well-groomed appearance in accordance with company office standards.
Non-Essential Functions
*
These duties are secondary in nature and are not classified as ADA essential.
Assist with additional accounting, administrative or clerical tasks as assigned
Support special projects assigned by management or executive leadership
Perform other duties as assigned by Supervisor, Corporate Controller and CFO
Working Environment:...
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Type: Permanent Location: Roseburg, US-OR
Salary / Rate: Not Specified
Posted: 2026-03-19 07:41:27
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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: Not Specified
Posted: 2026-03-18 08:02:08
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Associate Director, Technical Accounting
Job Description
You’re not the person who will settle for just any role.
Neither are we.
Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference.
Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.
In this role, you’ll help us deliver better care for billions of people around the world.
It starts with YOU.
The Associate Director Technical Accounting will report to the Director of SEC Reporting and is responsible for managing the Company’s global technical accounting function and ensuring compliance with U.S.
GAAP and IFRS (as applicable) accounting and reporting requirements.
This role will drive the strategic technical accounting initiatives of the Controllership function and serve as the key point of contact for the Company’s accounting, finance, and operational functions and partner with all aspects of the business to ensure relevant technical accounting matters and other business considerations are properly identified, defined, investigated, and resolved.
Other responsibilities include overseeing the accounting for, and compliance with, the Company’s reorganization efforts, business acquisitions/divestitures, including the technical accounting for and integration of Kenvue, Inc., annual impairment evaluations, technical oversight of pension, stock-based compensation, derivatives, and other complex accounting areas, assistance with new accounting standards implementation, and supporting other projects as necessary.
In this role, you will:
* As the primary point of contact and subject matter expert for complex accounting issues, lead technical accounting oversight, support, and risk analysis to corporate accounting, finance, and operational functions for new or evolving operating and business environments, strategic initiatives, and transactions with customers and vendors (including for new areas of accounting).
This will include leading the acquisition and integration efforts associated with the recently announced acquisition of Kenvue, Inc., including driving completion of purchase accounting and related valuation activities under ASC 805, drafting of technical accounting memos, retention of key evidence and documentation to support the effectiveness of the Company’s internal control environment, and oversight of the strategic integration and alignment of Kenvue’s accounting policies with K-C’s.
* Manage the technical accounting oversight of recurring and complex accounting areas including for pensions, stock-based compensation, derivatives, currency translation, assets held for sale, leases and equity method accounting and related reporting.
* Lead the accounting oversight of the Company’s announced or comprehended restructuring initiatives, including ensuring compliance with U.S.
GAA...
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Type: Permanent Location: Irving, US-TX
Salary / Rate: Not Specified
Posted: 2026-03-18 07:54:26
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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: 2026-03-16 07:59:22
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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 R2R Intern will be reporting to R2R Team lead, governing APAC region.
The person will be responsible for assisting team on operational activities for General Accounting function.
Your Responsibilities:
Process Expertise and Business Partnership
* Perform EBS (Electronic Bank statement monitoring) to APAC region
* Support month end closing activities involving reports preparation ,uploading journals in FIORI S4 HANA
* Perform simple account reconciliation in One Stream eg: Bank recon, AP & AR revel, Bad debts.
* Other ad hoc operations support.
What You Need to Succeed (minimum qualifications):
* University Degree in Business and/or Accounting (or equivalent work experience)
What will give you a competitive edge (preferred qualifications):
* Fresh graduate with basic accounting.
* Able to respond flexibly to customer needs, effectively managing expectations
* Ability to work across cultures and across diverse management styles
* Ability to effectively prioritize and complete key tasks and deliverables while demonstrating full ownership & accountability
* Fluency in English language
Additional Information:
* Travel: Not required
* Location: Mutiara Damansara, PJ
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 apply.
You may be the right candidate for this role or other roles!
Elanco is an EEO/Affirmative Action Employer and does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status
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Type: Permanent Location: Petaling Jaya, MY-10
Salary / Rate: 1
Posted: 2026-03-15 07:32:51
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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: Not Specified
Posted: 2026-03-14 08:25:23
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Job Summary:
As a Sales Tax & Compliance Officer, this professional will be responsible for managing sales tax compliance, reporting, and audit activities.
This position involves ensuring compliance with sales tax regulations, analyzing sales transactions, and implementing strategies to minimize tax liabilities and mitigate risks.
They will possess excellent problem-solving skills, proven attention to detail and accuracy, and proven communication skills.
Work Mode: Remote
Shift Timings: 6:30pm to 3:30am (Night Shift)
Location: Mumbai
What We Are Looking For:
Primary Functions
* Ensure accurate and timely completion of all required sales, use, and commodity tax returns.
* Conduct in-depth research and analysis of complex sales and use tax issues to support compliance and strategic decisions.
* Maintain and properly code customer tax-exempt statuses within the system to ensure accurate tax application.
* Escalate recurring or critical issues to leadership for resolution and strategic oversight.
* Proactively establish and monitor internal controls to reduce compliance risks and audit exposure.
* Perform regular data integrity checks and audits to ensure ongoing compliance with tax regulations.
(Mandatory Qualifications & Skills)
* Bachelor’s degree in accounting, Finance, Business Administration, or a related discipline.
* Proven experience in sales tax compliance, financial reporting, or other relevant areas.
* Strong knowledge of sales tax laws, regulations, and compliance standards.
* Need to have experience into US taxation
(Preferred/Good-to-Have Skills)
* Knowledge of bank reconciliation, General Ledger will be added advantage
* Proficiency in Microsoft Excel, financial reconciliation, and reporting tools.
Skills/ Behavioral Skills:
* Writing clear reports, emails, and documentation for compliance or audits.
* Handling customer queries about tax charges with professionalism.
* Spotting discrepancies in invoices, returns, or tax records.
* Resolving disputes with tax authorities or clients.
* Prioritizing tasks during busy periods like end-of-quarter or financial year-end.
Benefits:
* Annual Public Holidays as applicable
* 30 days total leave per calendar year
* Mediclaim policy
* Lifestyle Rewards Program
* Group Term Life Insurance
* Gratuity
* ...and more!
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Type: Permanent Location: Mumbai, IN-MH
Salary / Rate: 33333
Posted: 2026-03-13 08:21:43
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Job Description:
The selected candidate will serve as a member of the Corporate Tax Department responsible for indirect tax and transactional tax compliance, audit, and tax technology management for the company’s operations. They will play a key role in the development of the overall structure of the indirect tax function of the company.
Tax Audits:
* Prepare data for all state & local tax audits as requested by the auditor
* Effectively communicate a clear understanding of all tax positions taken by the company
* Provide management any needed analysis to assist in concluding an audit
* Support or complete internal and external audit requests
* Manage and maintain process documentation related to transactional tax processes
* Collaborate with 3rd-party providers to review property tax assessments and provide the necessary internal documentation to support valuation appeals and protests.
Tax Compliance:
* Prepare sales and use tax returns and tax payments
* Prepare severance tax returns
* Prepare and file annual reports and business licenses
* Manage all exemption certificates requests
* Analyze transactional tax accruals and submit adjusting journal entries as needed
* Manage the end-to-end data flow to 3rd-party property tax co-sourcing partners, ensuring all fixed asset additions, disposals, and transfers are accurately reported for annual renditions.
* Coordinate the funding and payment process for all indirect tax bills
* Oversee the accrual process for indirect taxes, validating that vendor-provided estimates align with internal financial reporting requirements.
* Effectively communicate within the organization
Tax Technology:
* Maintain tax technology interfaces with business systems to assure that sales tax determinations are proper and data is collected to support the tax returns
* Identify and communicate tax requirements associated with corporate technology implementations, enhancements, or upgrades.
* Identify opportunities for improvement and application of technology best practices
* Manage 3rd party service provider and tax consulting relationships
Required Skills:
* Strong written and oral communication skills, detail-oriented
* Ability to successfully complete multiple tasks within project timelines
* Proficiency in Microsoft Office Suite and tax research software
* Experience with Oracle Fusion, SAP, Dynamics, or other general ledger software system
* Knowledge or experience with data analytic or robotic platforms is a plus
* Knowledge and understanding of sales and use tax compliance software (Vertex Cloud, Avalara, SOVOS, etc.)
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Type: Permanent Location: Canonsburg, US-PA
Salary / Rate: Not Specified
Posted: 2026-03-13 07:58:22
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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 #:
033552 Tax Analyst (Open)
Job Description:
Job Summary: We are seeking a detail‑oriented Tax Analyst to support compliance with sales and use tax, as well as real and personal property tax requirements.
The ideal candidate has 1–3 years of U.S.
domestic tax experience and a strong interest in continuous learning.
Local Presence Matters: Although this is a Hybrid opportunity, the selected candidate must reside within or near Delaware, OH.
This ensures you can effectively manage accounts and work in-person two days per week.
Key Responsibilities
* Manage customer taxability inquiries and maintain sales tax exemption certificates within Vertex ECM to ensure compliance across U.S.
states.
* Maintain and update ERP taxability settings and tax rates through Vertex O Series.
* Prepare and file accurate and timely sales tax returns.
* Coordinate with third‑party providers to file and pay real and personal property.
* Support tax audits, responding to notices and information requests from taxing authorities.
* Partner with Accounts Receivable to advise on taxability‑related credit determinations.
* Prepare state and local tax payment requests.
* Reconcile tax accruals in Blackline and prepare journal entries.
* Recommend and implement improvements to indirect tax processes.
* Stay current on changes in state and local tax regulations.
* Perform other related duties as needed.
Education & Experience
* Bachelor’s degree in Accounting or a related field with 1–3 years of relevant experience.
* Proficiency in Microsoft Excel and strong technical aptitude required
* Experience with various ERP systems required
Knowledge & Skills
* Knowledge of state and local sales and use tax, and real and personal property tax regulations required.
* Experience with Vertex tax software preferred.
* Strong communication skills and a customer service mindset.
* High attention to detail, strong interpersonal skills, and the ability to manage multiple tasks.
#LI-MK1
At Greif, we believe that our colleagues are the center of our success.
Our Total Rewards have a comprehensive focus on well...
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Type: Permanent Location: Delaware, US-OH
Salary / Rate: Not Specified
Posted: 2026-03-12 08:21:21
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The Revenue Accounting Manager leads the team responsible for reviewing customer contracts and ensuring revenue is recognized accurately and consistently under IFRS 15.
This role combines technical expertise with strong leadership to ensure compliance, improve processes, and support finance professionals across the organization.
Responsibilities & Duties:
* Review, analyze, and interpret complex customer contracts to ensure the accurate application of IFRS 15 principles.
* Develop and document revenue accounting positions and memos to support conclusions
* Collaborate with other finance members within the organization to determine the appropriate revenue treatment for various products and services
* Identify opportunities to enhance the accuracy and timeliness of the customer contract review process.
* Contribute to the continued refinement of the organization’s revenue accounting policies and practices.
* Collaborate with external auditors and respond to revenue-related audit requests.
Requirements:
* CPA designation required
* 3-5 years of relevant accounting experience
* Interest in technical financial reporting and the application of IFRS standards
* Strong technical accounting skills, including a solid understanding of the IFRS 15 revenue standard
* Skilled at identifying and implementing process improvements
* Advanced proficiency in Excel
* Prior management experience or a history of informal leadership or team collaboration is preferred
* Excellent analytical and problem-solving abilities
* Strong attention to detail and accuracy
* Able to effectively work independently and as part of a team in a fast-paced environment
* Excellent communication and interpersonal skills
Salary range : The potential salary for this position ranges from $ $87,500 and $105,000 per year.
Final compensation will be based on experience, skills, market conditions, and internal equity.
We offer a competitive total compensation package including health benefits, a pension plan with matching contributions, stock options, and career development opportunities.
*Only successful candidates will be contacted
*.
Harris is committed to an equal opportunity employment program, and applications from members of targeted groups, including women, persons with disabilities, Indigenous peoples, and visible minorities, are encouraged.
If you are a person with a disability, you may receive assistance with the screening and selection process upon request.
The Harris Talent Acquisition team does not use text messages to communicate with candidates or solicit confidential information.
We encourage all candidates to apply for posted positions.
They will be contacted by either a Harris manager or a member of the Talent Acquisition team for an interview, provided they meet the required criteria.
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Type: Permanent Location: Ottawa, CA-ON
Salary / Rate: Not Specified
Posted: 2026-03-11 08:22:13
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At Burlington Telecom, we have the job for you! We have an immediate opening for a Staff Accountant.
This position is responsible for performing accounting entries and reconciliations, and compiling and analyzing financial information.
This position will provide accurate accounting support to the Controller/Business Manager, including assisting with month-end reports, analytics, investigating accounting discrepancies and other duties as assigned.
Title: Staff Accountant
Location: Burlington, VT
Rate: $60,000 - $70,000
Full-Time/Part Time: Full-Time
Reporting to: Controller/Business Manager
Description
This position is responsible for performing accounting entries and reconciliations, and compiling and analyzing financial information.
This position will provide accurate accounting support to the Controller/Business Manager, including assisting with month-end reports, analytics, investigating accounting discrepancies and other duties as assigned.
Primary Responsibilities Include:
* Assist with all audit requests (Internal, Interim, Year End and Programming)
* Responsible for daily/monthly bank financial activity
* Analyze and record financial entries in ERP (including Intercompany transactions)
* Assist in month-end, quarter-end , year-end close
* Contribute to the annual budget process
* Managing day-to-day accounting tasks, including accounts receivable, accounts payable and billing ensuring accurate financial records
* Reconciles month end balance sheet accounts by gathering and balancing information
* Corrects errors by posting adjusting journal entries
* Maintains accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements
* Updates job knowledge by participating in educational opportunities
* Accomplishes accounting and organization mission by completing related results as needed
* Overseeing the month-end reporting and state and federal filings related to Sales Tax, Excise Tax, Franchise Fees, VTUSF & FUSF etc.
* Ensures smooth daily operations by managing office supplies ordering process
* Additional duties as assigned to support company success
You will need to have:
* Bachelor’s degree in accounting/business or related field
* 2+ years of accounting experience preferred
* Proficient skills in Microsoft Office Suite to include Excel
* Requires excellent analytical, interpersonal and communication skills (both written and verbal)
* Requires excellent organizational skills with the ability to prioritize projects
* Must have attention to detail and accuracy
* Must demonstrate good judgment and confidentially
* Must be able to work to meet deadlines
* Demonstrated ability to seek out and seize opportunities and take initiative with little or no direction
Working Conditions:
* Conditions are typical of an office environment
* Sitting for e...
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Type: Permanent Location: Burlington, US-VT
Salary / Rate: Not Specified
Posted: 2026-03-11 07:56:00
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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.
The Senior IT Auditor at the Federal Reserve Bank of Atlanta plays a critical role in evaluating and strengthening the Bank's technology control environment.
This position independently leads and conducts comprehensive IT audits to identify risks, test controls, and ensure compliance with regulatory standards.
As a subject matter expert, you'll serve as Auditor in Charge (AIC) on engagements of moderate to high complexity, applying your technical expertise to assess cybersecurity measures, IT governance structures, and critical infrastructure. You'll collaborate cross-functionally with IT departments and leadership throughout the Atlanta District branches to develop risk-based audit plans, communicate findings effectively, and provide valuable recommendations to improve the Bank's technology risk posture.
This role requires analytical thinking, excellent documentation skills, and the ability to translate technical concepts for various stakeholders.
Through your contributions to System-wide governance groups and audit workgroups, you'll help shape IT audit methodology and best practices across the Federal Reserve System.
This position may require travel up to 10% of time.
What You'll Do
* Participate and lead IT and project audits, ensuring proper planning, execution, and completion within established timelines
* Assess business areas to identify IT risks, determine audit frequency and scope
* Draft audit workpapers and stakeholder communications following IIA Standards
* Serve as primary liaison to Bank IT departments and branch offices
* Coordinate follow-up on reported findings and document results
* Develop annual business area risk assessments and process mapping
* Participate in System Audit Community governance groups and workgroups
* Apply expert knowledge of IT operations, risk assessment practices, and internal control systems
* Maintain effective relationships with management and staff in assigned functional area...
....Read more...
Type: Permanent Location: Atlanta, US-GA
Salary / Rate: 1
Posted: 2026-03-08 07:52:57
