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Shape Your World
At Alcoa, you will become an essential part of our purpose: to turn raw potential into real progress.
The way we see it, every Alcoan is a work-shaper, team-shaper, idea-shaper, world-shaper.
As a leader within Alcoa, you can help us fulfill our purpose and realize our vision to reinvent the aluminum industry.
Be part of the team that is helping shape a better workplace with a better work-life balance and the equal opportunities that help everyone thrive.
You have the power to shape things to make them better.
About the Role:
This is an exciting opportunity to work within the Internal audit team which is a critical part of Alcoa’s global finance function.
While positioned within Finance, this role allows you to interact with and support key members of Alcoa’s Management teams, resource units and locations, creating an opportunity to develop broad knowledge of the Company beyond finance.
While much of our work is performed remotely or in office, some traveling between our sites, with opportunity to explore Alcoa’s global operations including North and South America, Europe, and Australia may occur from time to time to conduct audits.
* Supervising a regional team of auditors; Identifying and assessing areas of risk within the assigned region;
* Main point of accountability for the testing of internal audits and controls for the region;
* Leading and executing audit assignments including SOX audits and facilitating and providing recommendations through written and verbal communication;
* Proactively leading Internal Audit with planning, tracking progress, addressing issues and documenting the overall results in each audit and communicating key risks.
* Actively contribute to the success of the Internal Audit Department initiatives related to continuous improvement, services’ portfolio review, new technology adoption including artificial intelligence, internal tools deployment and support, etc.
* Participate in inter-department cross functional teams towards common objectives; Participate in, and occasionally lead, compliance investigations and special projects
* Demonstrate increased audit skill levels to perform sophisticated audits and develop one or more ‘specialty’ areas or familiarity with specific technical accounting issues;
* Work across multiple regions: different businesses, cultures, languages, local practices and regulations;
* Developing or modifying audit work programs as required and frequently providing functional guidance and direction when required.
What you can bring to this role:
* Experience in internal, external audit or Alcoa relevant experience;
* Previous experience leading internal or external audits or other Alcoa functional areas;
* Bachelor’s Degree in Accounting or related fields;
* CPA, CIA or MBA accreditation or country equivalent is strongly desired;
* Audit tools, practices and standards for capturing and ...
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Type: Permanent Location: Poços de Caldas, BR-MG
Salary / Rate: Not Specified
Posted: 2025-05-21 08:48:19
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Master Data Analyst III-Vendor
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.
At Kimberly-Clark, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.
From our new Hub in Pune, you will own important work that will enable our organization to succeed globally.
Role Purpose :-
Master data is a critical business asset with a significant impact on business performance and decision-making.
Properly managed and high-quality master data will enable the company to drive business results, while poorly controlled and low-quality data will lead to higher costs and missed opportunities.
You will apply data governance best practices in the delivery of master data management services, ensuring that high-quality (timely, complete, accurate, and consistent) master data is delivered, maintained, and used to drive business results.
You will be responsible for delivering master data management services globally, supporting the implementation of systems in partnership with ITS, leading continuous improvement initiatives, and driving global standardization.
The current scope covers the majority of master data types (domains), including product, customer, vendor, material, and finance.
The scope is unrestricted and may expand in the future to include additional master data types where business value is identified.
Role Accountabilities:-
* Provide support to the business managing master data effectively to ensure proper controls, high master data quality and efficient process performance:
* Perform the creation and maintenance of master data records in a timely manner and in accordance with procedures, quality standards and rules.
* Administer master data workflow tools, processes and the execution of mass updates.
* Ensure high quality and full validation of master data according to data governance standards and rules.
* Undertake regular data cleansing activities to raise the quality of each record to target levels.
* Support controls and regular checks to ensure compliance with internal control, standards and rules.
* Maintain VMS and identify requirements to effectively track KPIs.
* Keep proper maintenance of SOPs.
* Provide first line of support to the business in investigating and solving master data issues of medium to high level of complexity.
* Drive value creation supporting the business:
* Positively influence the business by leading training to internal customers, CI projects or leveraging data, analytics and actionable insights to deliver quantifiable results.
* Generate consistency, efficiency, and productivity improvements by leveraging process improvement, standardization and automation to generate white space.
...
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Type: Permanent Location: Pune, IN-MH
Salary / Rate: Not Specified
Posted: 2025-05-21 08:45:56
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You will be able to work from your home location within the United States
PURPOSE AND SCOPE:
The Patient Account Representative - Collections provides administrative support to the collections operations within the assigned function(s). Through ongoing database maintenance, the Patient Account Representative - Collections ensures the timely receipt of claim payments and minimizes bad debt accrual. In this capacity, the Patient Account Representative - Collections provides outstanding customer service to customers and vendors through effective and timely communication.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
* Position is 100% Remote.
* Contact center environment, will be expected to meet all contact center metrics.
* Under general supervision, identify and resolve routine outstanding claims.
* Generate and analyze diverse reports and work lists in the identification and resolution of general patient account issues.
* Assist in the resolution of outstanding payments from past due accounts.
* Ensure timely receipt of claim payments; processing payments accordingly and reconciling all necessary data.
* Perform all responsibilities in compliance with company policies and procedures; ensuring timely and complete documentation of activities performed.
* May serve as a point of contact for customers and/or external vendors in response to inquiries and unresolved issues.
* May mentor other staff as applicable.
* Assist with various projects as assigned by direct supervisor.
Additional responsibilities may include focus on one or more departments or locations. See applicable addendum for department or location specific functions.
PHYSICAL DEMANDS AND WORKING CONDITIONS:
The physical demands and work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Occasionally lift and/or move up to 50 pounds.
EDUCATION:
* High School Diploma required
EXPERIENCE AND REQUIRED SKILLS:
* 1 - 2 years' related experience.
* General computer skills with working knowledge of word processing, spreadsheet, and email applications.
* Detail oriented with good analytical and organizational skills.
* Good interpersonal skills with the ability to work cohesively within a team environment.
* Excellent oral and written communication skills to effectively communicate with customers and all levels of management.
EO/AA Employer: Minorities/Females/Veterans/Disability/Sexual Orientation/Gender Identity
Fresenius Medical Care North America maintains a drug-free workplace in accordance with applicable federal and state laws.
If your location allows for pay/benefit transparency, please click the link below to request further information on this position.
Pay Transparency Re...
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Type: Permanent Location: Kennesaw, US-GA
Salary / Rate: Not Specified
Posted: 2025-05-21 08:45:06
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Position Summary
The Bank Reconciliation Coordinator is responsible for multiple revenue/bank account reconciliations, reconciling office collections to payments posted to patient accounts, balancing collections received to bank activity and working very closely with office and corporate personnel.
A very high degree of attention to detail and a thorough understanding of bank reconciliation processes is required.
This position also ensures company policies and procedures are being adhered to as they pertain to recording revenues and reconciliations of bank accounts.
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.
• Bank Reconciliations:
* Balance daily collections to payments posted to patient accounts for assigned companies.
*
* Prepare and post payments/deposits to the General Ledger.
*
* Prepare daily/weekly/monthly bank reconciliations for assigned companies.
*
* Professional and effective e-mail and verbal communication skills with office and corporate personnel on a daily basis.
• Skills & Experience Requirements:
* High degree of attention to detail and following established reconciliation procedures is required.
*
* Some of the “correcting” reconciliation procedures are complex and will require good analytical skills and thoroughly learning of our reconciliation processes.
*
* Experience coding transactions to the General Ledger is required.
*
* Comply with company policies and procedures; OSHA policies, procedures, rules, and regulations; and HIPAA policies.
*
* This position may complete other administrative and bookkeeping tasks as assigned and assist with special projects.
*
* Coordinate direction from the Director and set priorities to achieve daily goals.
Position Qualifications
Education: Minimum of a High School diploma or higher.
Experience: 3 plus years of high-volume bank account reconciliations, a thorough understanding of bank reconciliations, and general ledger coding experience.
A very high attention to detail, following process procedures and good communication skills is required for this position.
Other Requirements: A valid driver's license, proof of valid vehicle insurance, pass a drug-screening, back-ground check and provide at least three employment references is required.
Personal attributes to include:
• Accuracy - Ability to perform work accurately, thoroughly and timely.
• Analytical Skills - Ability to use thinking and reasoning to solve reconciliation issues.
• Flexibility & Adaptability – Must be able to quickly adapt to process and system changes.
• Communication, Oral & Written - Ability to communicate effectively with others clearly and concisely.
• Customer Oriente...
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Type: Permanent Location: Oklahoma City, US-OK
Salary / Rate: 21.5
Posted: 2025-05-21 08:38:37
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At Johnson & Johnson, we believe health is everything.
Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com
Job Function:
Finance
Job Sub Function:
Tax
Job Category:
People Leader
All Job Posting Locations:
US017 NJ New Brunswick - 1 J&J Plaza
Job Description:
Description
Johnson & Johnson is seeking an Associate Tax Counsel located in New Brunswick, NJ.
Johnson & Johnson, through its operating companies, is the world's most comprehensive and broadly based manufacturer of health care products, as well as a provider of related services, for the pharmaceutical and medical devices and diagnostics markets.
We strive to provide scientifically sound, high-quality products and services to help heal, cure disease and improve the quality of life.
As part of the candidate’s day-to-day responsibilities, the Associate Tax Counsel will:
* Provide tax input on M&A, divestitures, major licensing deals and alliances from structuring and due diligence through integration and audit, as well as charitable and global health initiatives.
* Accelerate legal entity rationalization, focus on efficient repatriation as well as simplifying the overall organizational structure, maximizing value in the supply chain through efficient structures.
* Advocate on behalf of J&J and with industry groups to shape tax laws of the future as well as assess the impact of new legislation on J&J, including implementation of Pillar 1 and 2, worldwide transparency initiatives, US federal and international tax reform etc.
* Partner with Treasury, Law, Finance, Business Development, Supply Chain and Procurement, as well as the rest of the members of Global Tax, to identify and implement business opportunities and anticipate and resolve potential tax issues and exposures.
* Establish best practices for intercompany relationships and supporting documentation.
Qualifications
A minimum of a Juris Doctor degree is required.
An LL.M.
in Taxation is desirable, but not required. A minimum of 10+ years tax legal experience in a top-tier law firm, Big 4 accounting firm, Internal Revenue Service, U.S.
Treasury or in-house corporate is required.
Current Bar membership is required. Knowledge of the following is required: mergers & acquisitions, restructuring transactions, international taxation, rules under Tax Cuts and Jobs Act, and partnership taxation.
This position will require exceptional business partnering, negotiation, project management and written and verbal communications skills.
Ability to work well between functions a...
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Type: Permanent Location: New Brunswick, US-NJ
Salary / Rate: Not Specified
Posted: 2025-05-21 08:26:31
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You will be able to work from your home location within the United States
Must have Medical Rev Cycle Experience
PURPOSE AND SCOPE:
The Patient Account Representative - Collections provides administrative support to the collections operations within the assigned function(s). Through ongoing database maintenance, the Patient Account Representative - Collections ensures the timely receipt of claim payments and minimizes bad debt accrual. In this capacity, the Patient Account Representative - Collections provides outstanding customer service to customers and vendors through effective and timely communication.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
* Under general supervision, identify and resolve routine outstanding claims.
* Generate and analyze diverse reports and work lists in the identification and resolution of general patient account issues.
* Assist in the resolution of outstanding payments from past due accounts.
* Ensure timely receipt of claim payments; processing payments accordingly and reconciling all necessary data.
* Perform all responsibilities in compliance with company policies and procedures; ensuring timely and complete documentation of activities performed.
* May serve as a point of contact for customers and/or external vendors in response to inquiries and unresolved issues.
* May mentor other staff as applicable.
* Assist with various projects as assigned by direct supervisor.
Additional responsibilities may include focus on one or more departments or locations. See applicable addendum for department or location specific functions.
PHYSICAL DEMANDS AND WORKING CONDITIONS:
The physical demands and work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Occasionally lift and/or move up to 50 pounds.
EDUCATION:
* High School Diploma required
EXPERIENCE AND REQUIRED SKILLS:
* 1 - 2 years' related experience.
* General computer skills with working knowledge of word processing, spreadsheet, and email applications.
* Detail oriented with good analytical and organizational skills.
* Good interpersonal skills with the ability to work cohesively within a team environment.
* Excellent oral and written communication skills to effectively communicate with customers and all levels of management.
EO/AA Employer: Minorities/Females/Veterans/Disability/Sexual Orientation/Gender Identity
Fresenius Medical Care North America maintains a drug-free workplace in accordance with applicable federal and state laws.
If your location allows for pay/benefit transparency, please click the link below to request further information on this position.
Pay Transparency Request Form
EOE, disability/veterans
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Type: Permanent Location: Kennesaw, US-GA
Salary / Rate: Not Specified
Posted: 2025-05-20 08:44:56
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Master Data Analyst III-Material
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.
At Kimberly-Clark, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands. From our new Hub in Pune, you will own important work that will enable our organization to succeed globally.
Role Purpose:
* Master data is a critical business asset with a significant impact on business performance and decision-making.
Properly managed and high-quality master data will enable the company to drive business results, while poorly controlled and low-quality data will lead to higher costs and missed opportunities.
* You will apply data governance best practices in the delivery of master data management services, ensuring that high-quality (timely, complete, accurate, and consistent) master data is delivered, maintained, and used to drive business results.
* You will be responsible for delivering master data management services globally, supporting the implementation of systems in partnership with ITS, leading continuous improvement initiatives, and driving global standardization.
* The current scope covers the majority of master data types (domains), including product, customer, vendor, material, and finance.
The scope is unrestricted and may expand in the future to include additional master data types where business value is identified.
Role Accountabilities:
* Provide support to the business managing master data effectively to ensure proper controls, high master data quality and efficient process performance:
* Perform the creation and maintenance of master data records in a timely manner and in accordance with procedures, quality standards and rules.
* Administer master data workflow tools, processes and the execution of mass updates.
* Ensure high quality and full validation of master data according to data governance standards and rules.
* Undertake regular data cleansing activities to raise the quality of each record to target levels.
* Support controls and regular checks to ensure compliance with internal control, standards and rules.
* Maintain VMS and identify requirements to effectively track KPIs.
* Keep proper maintenance of SOPs.
* Provide first line of support to the business in investigating and solving master data issues of medium to high level of complexity.
* Drive value creation supporting the business:
* Positively influence the business by leading training to internal customers, CI projects or leveraging data, analytics and actionable insights to deliver quantifiable results.
* Generate consistency, efficiency, and productivity improvements by leveraging process improvement, standardization and automation ...
....Read more...
Type: Permanent Location: Pune, IN-MH
Salary / Rate: Not Specified
Posted: 2025-05-14 12:31:28
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As an Accounting Assistant you will assist the Property Controller in the daily, monthly, and annual accounting processes for an assigned group of hotels.
The position reports directly to the Property Controller.
Accounts Payable Management:
* Verify accuracy of invoices entered in the system as to amount, general ledger coding, date, vendor name and address, terms, and proper approval.
Make all necessary changes to postings in accounts payable as directed by the Property Controller.
* Respond to vendor inquiries and payment requests promptly.
* Maintain complete and accurate paid invoice files by vendor.
* Oversee the accounts payable processing in the field.
* Process manual payments as directed by Property Controller, VP/Controller or CFO.
Bank Reconciliation:
* Maintain assigned bank reconciliations on a current basis.
* Report any significant variances immediately to Property Controller.
Sales & Use Tax Returns:
* Prepare monthly and/or quarterly sales tax, use tax, and local occupancy tax returns as directed by Property Controller.
Daily Revenue Reports:
* Review, correct, and post daily revenue journals on a daily basis.
Group Insurance Billings:
* Calculate and process monthly group insurance billings for Concord and third party administrator.
Financial Reporting:
* Assist Property Controller with period end financial reports and closings as directed.
Responsible for generating end of period reports on a timely basis.
Miscellaneous:
* Conducts self to reflect the high standards of professionalism within the Concord Hospitality organization.
* Learns, understands, and refers to the Standard Operating Procedures.
* Follows safety and security procedures and rules.
* Each associate will be required to follow the rules as found in the Concord Hospitality Associate Handbook.
Skills Required:
* Operate a calculator and computer.
* Ability to prioritize and organize work assignments.
* Ability to be a clear thinker in pressure situations and exercise good judgments.
* Ability to focus attention on details, speed and accuracy.
* Ability to maintain confidentiality and pertinent hotel information.
Company Benefits:
We offer competitive wages. Full-time associates are eligible to participate in a comprehensive benefit package, which includes medical/dental/vision plans, life insurance, ST/LT disability options, 401K options, tuition assistance, discounted room rates at Concord managed hotels, plus training & development and career advancement opportunities.
Why Concord?
Concord Hospitality invests in its associates by providing training and development at all levels, from interns to executive leaders.
Our “Associate First” culture supports and inspires personal development both within the workplace and beyond.
Our associates are what our company is built on, and we are proud to recognize them for their hard w...
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Type: Permanent Location: Raleigh, US-NC
Salary / Rate: Not Specified
Posted: 2025-05-14 12:18:47
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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to sustainability – the Elanco Healthy Purpose™ – to advance the health of animals, people, the planet and our enterprise.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Purpose:
The Accounting & Tax Manager role holds a key place within the Finance team.
He/she is responsible for driving the highest standards of financial reporting, controls and compliance.
The scope includes stewardship of key accounting processes (R2R & Payroll), support and facilitation of tax reporting, audit and statutory filings.
He/she will be in close collaboration with a wide pool of internal and external stakeholders: the Elanco Business Solutions (EBS) in Poland, the internal Accounting and Finance community as well as external auditors, tax consultants and local authorities
Location: BeNeNo Head office – Antwerp Belgium
Key Responsibilities & Deliverables:
Financial Reporting (R2R)
* Month-end close and monthly trial balance review
* Collaboration with EBS in monthly US GAAP accounting and reporting
* Preparation and review of statutory accounts
* Primary relationship owner with external auditors
* Provision of technical accounting & controls advice to local business & support functions
Payroll
* Controlling of all payroll transactions, in collaboration with EBS
* Ensure correct vacation accruals
Tax
* Responsible for local tax compliance activities and management of payments.
* Manage the relationship with tax authorities and tax advisors.
* Maintain a robust system of controls relating to all aspects of company taxation and assisting with the finalization of Tax Statements and sign off.
* Provide transfer pricing support and own the implementation of local transfer pricing policies.
Process Expertise and Business Partnership
* Prove thorough ownership of the local Financial Statements (US GAAP and Local GAAP) through adherence to financial reporting policies and accountability for general accounting processes executed locally.
* Act as key subject matter expert on Local GAAP policies/ procedures interpretation.
* Influence and coordinate the integration of local, regional and corporate initiatives.
Controls
* Demonstrate a strong compliance-oriented mind...
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Type: Permanent Location: Antwerp, BE-VAN
Salary / Rate: 70000
Posted: 2025-05-13 08:17:05
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If your location allows for pay/benefit transparency, please click the link below to request further information on this position.
Pay Transparency Request Form
Fresenius Medical Care (FMC) is a people business.
Our success depends on having the best and brightest employees and helping them attain their personal and professional goals while delivering excellence in patient care and business results.
Our employees embody our culture which is based on six core values supporting our promise to improve the quality of life of every patient every day.
These core values are, Patients and Partners First, Honesty and Integrity, Quality and Compliance, Collaboration, No-Limits Mindset and Results Oriented.
PURPOSE AND SCOPE:
Lead Quality Systems Auditor will act as a Subject Matter Expert (SME) in inspection activities for Quality System (QM) audits required by the corporate quality systems audit program, including planning, preparation, execution, follow-up, closure, and trend analysis.
Responsible for continuous improvement of the audit program with an emphasis on maintaining compliance with applicable regulations, standards, and pertinent Fresenius Medical Care policies and procedures to drive continuous quality improvement.
Support external quality management inspections at Fresenius Medical Care sites and distribution centers as SME, including preparation, conduct and follow-up, and coordinate with various sites and local quality heads, to ensuring readiness for inspections.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
* Responsible for quality systems audits, schedules, plans, conducts, and leads audits in accordance with the global QS audit program
* Lead and manage internal and corporate audit program for all assigned sites, with a focus on planning, scheduling, and implementation in close coordination with sites and local quality heads
* Perform QM audits required by the corporate quality systems audit program, including planning, preparation, execution, follow-up, closure, and trend analysis
* Works on complex issues where analysis of situations or data requires an in-depth evaluation of variable factors.
Exercises judgment in selecting methods, techniques and evaluation criteria for obtaining results
* Ensures audit activities are in compliance with FME policies and procedures and applicable regulatory requirements
* Develop and maintain audit processes and documentation to ensure conformity with FME policies and procedures and compliance with applicable regulations
* Track, manage, and resolve Non-Conformances (NC’s) and Corrective and Preventive Actions (CAPAs) arising from audits
* Provide status reports on overdue, open, and closed audit outcomes to relevant stakeholders
* Recommend modifications to existing quality or production systems to optimize product quality while ensuring compliance with regulatory requirements and internal Fresenius procedures
* As a SME, support FME sites a...
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Type: Permanent Location: Waltham, US-MA
Salary / Rate: Not Specified
Posted: 2025-05-13 08:16:31
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At Johnson & Johnson, we believe health is everything.
Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com
Job Function:
Finance
Job Sub Function:
Internal Audit
Job Category:
People Leader
All Job Posting Locations:
New Brunswick, New Jersey, United States of America
Job Description:
Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Lead Technology Auditor! The preferred location for this position is New Brunswick, NJ.
Global Audit & Assurance’s primary mission is to provide independent, objective assurance and advisory services to assist management in maintaining compliance with government and industry regulations, mitigating risk, and achieving operational excellence.
To this end, the Technology Audit function conducts Risk Based Reviews of information resources across the Johnson & Johnson Family of Companies to evaluate internal controls' adequacy and develop recommendations for improvement.
Information resources include business-critical applications such as SAP, JD Edwards, and Business Planning and Control Systems, as well as the related technology infrastructure, data, facilities, organizations, privacy, cybersecurity, and business processes.
Responsibilities:
* Lead a team of auditors during audit engagements providing guidance, delegation, and feedback
* Provide leadership and coaching to a subordinate staff of Technology audit professionals and Global Audit & Assurance team members
* Influence without authority, both internal to GAA, and external partners (e.g., IT, Business/Process Owners)
* Effectively lead Third Party co-source relationships for audit engagements
* Auditing of sophisticated IT environments serving as the Team Coordinator on audit engagements
* Performing the following audit activity with limited supervision from IT Audit Managers
* Capturing and analyzing info rmation to identify key risks and corresponding controls
* Systematically testing and evaluating controls to verify efficiency and effectiveness of operation, reliability of data, and compliance with applicable laws and regulations
* Recommending control improvements
* Communicating findings and recommendations to management
* Documenting audit work using automated audit management tools
* Performs root cause analysis and articulates control deficiencies and remediation techniques both internally and with senior management
* Tracking, Monitoring, and following up on the status of corrective actions until closure
* Lead and perf...
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Type: Permanent Location: New Brunswick, US-NJ
Salary / Rate: Not Specified
Posted: 2025-05-13 08:08:18
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Master Data Analyst III-Product
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.
At Kimberly-Clark, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.
From our new Hub in Pune, you will own important work that will enable our organization to succeed globally.
Role Purpose
Master data is a critical business asset with a significant impact on business performance and decision-making.
Properly managed and high-quality master data will enable the company to drive business results, while poorly controlled and low-quality data will lead to higher costs and missed opportunities.
You will apply data governance best practices in the delivery of master data management services, ensuring that high-quality (timely, complete, accurate, and consistent) master data is delivered, maintained, and used to drive business results. You will be responsible for delivering master data management services globally, supporting the implementation of systems in partnership with ITS, leading continuous improvement initiatives, and driving global standardization.
Role Accountabilities
* Provide support to the business managing master data effectively to ensure proper controls, high master data quality and efficient process performance:
* Perform the creation and maintenance of master data records in a timely manner and in accordance with procedures, quality standards and rules.
* Administer master data workflow tools, processes and the execution of mass updates.
* Ensure high quality and full validation of master data according to data governance standards and rules.
* Undertake regular data cleansing activities to raise the quality of each record to target levels.
* Support controls and regular checks to ensure compliance with internal control, standards and rules.
* Maintain VMS and identify requirements to effectively track KPIs.
* Keep proper maintenance of SOPs.
* Provide first line of support to the business in investigating and solving master data issues of medium to high level of complexity.
Qualifications
* Bachelor's degree in Business Administration or Engineering or related field.
* 2-8 years of Master Data management experience.
* Advanced Microsoft Excel proficiency.
* Advanced SAP user.
* Knowledge of Power BI, Power App, WinShuttle, Macro and/or SAP scripting.
* Clear understanding of Product Master Data principles, quality, practices and their relationship with business
* Finished Product knowledge and expertise in areas such as planning, manufacturing, BOM, marketing, finance
Led by Purpose.
Driven by You.
About You
You perform a...
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Type: Permanent Location: Pune, IN-MH
Salary / Rate: Not Specified
Posted: 2025-05-10 08:29:07
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We are seeking an experienced Audit Senior / Audit Manager to join our internal assurance practice.
The ideal candidate will have a strong background in public accounting and be adept at managing audits and ensuring compliance with accounting standards and regulatory requirements.
This role involves leading audit engagements, mentoring junior staff, and contributing to the development of our practice.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
* Lead and manage assurance engagements and consultations for the holding company as well as our growing portfolio of owned operating entities.
* Quickly assimilate lessons learned / best practice and implement across a growing client & industry portfolio.
* Plan and execute engagements, from risk assessment to workpaper review to report issuance.
* Supervise and mentor junior staff, fostering a culture of learning and development.
* Liaise with client contacts to understand their business, address their concerns, and develop strong relationships.
* Identify and communicate issues and recommendations based on best practice observations.
* Identify and test controls to attest to design and operating effectiveness.
* As needed, perform management agreed upon procedures related to significant circumstances (validate significant transactions, perform acquisition related due diligence etc)
* Focused upskilling to ensure subject matter expertise sufficient to offer quality services to a growing and diverse portfolio of industries.
(Oil and Gas, Convenience Stores, Healthcare, Real Estate, Philanthropy, Finance etc.)
* Champion applicable department and professional standards.
(IPPF knowledge/experience a plus)
* Performs other related duties as assigned.
PHYSICAL DEMANDS AND WORKING CONDITIONS:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle or feel; reach with hands and arms; and talk or hear.
The employee is frequently required to stand and walk.
The employee must occasionally lift and move up to 50 pounds.
Specific vision abilities required by this job include close vision, depth perception, and ability to adjust focus.
The employee is occasionally exposed to the risk of electrical shock.
The noise level in the work environment is usually moderate.
KNOWLEDGE, SKILLS AND ABILITIES:
* Excellent leadership, communication, and interpersonal skills.
* Strong analytical, problem-solving, and project management skills.
* Ability to work independently and as part of a dynamic and multilocation team.
* Ability to quickly understand complex ideas and business processes.
* Proactive in researching busines...
....Read more...
Type: Permanent Location: Salt Lake City, US-UT
Salary / Rate: Not Specified
Posted: 2025-05-10 08:28:07
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SBA Communications is a leading independent owner and operator of wireless communications infrastructure, including towers, buildings, rooftops, DAS and small cells.
We offer a competitive benefits and compensation package and are looking for team members who will thrive in our dynamic environment.
We welcome your interest in SBA.
Let us know a little about you by checking all that apply:
* You are a self-starter.
* You are resourceful and thrive in a fast-paced environment.
* You have a strong work ethic.
* You are passionate and driven to achieve results.
* You are a team player who enjoys working in a collaborative environment.
* You continuously challenge yourself to find innovative ways to improve.
You may be a perfect fit.
At SBA, we operate with the highest sense of integrity and commitment to quality.
We focus on achievement and operate with responsiveness, timeliness and accountability.
Our culture of excellence incorporates working collegially, where every team member can contribute meaningfully and make a difference.
If you are ready to make an impact, join our team!
At SBA, every team member matters and is essential to our organization.
We believe in an inclusive, high-performance culture that enables collaboration, agility, and innovation.
We also believe in supporting our customers objectives with informed financial discipline.
If you are ready to make an impact and work for a leader in the industry, join our team!
We offer a competitive compensation package which includes:
* Competitive Salary
* Comprehensive Health Benefits
* Retirement & Financial Security
* Paid Time Off & Work Life Balance
* Career Growth & Development
The compensation range for this role is:
$32.00 - $52.00
Your Next Career Opportunity – Quality Auditor II
The Quality Auditor II is responsible for providing ongoing quality support to Construction and Installation activities for all regions.
The Quality Auditor's responsibility includes auditing, (ISO and Field Quality) reporting, handling non-conformances, root cause analysis, problem solving etc.
The Quality Auditor through random audits will verify / validate the Installation crew follows the recommended quality guidelines and other Customer specific installation standards / procedures to achieve the desired quality targets, as well as 'First Pass' Customer Acceptance.
What You Will Do – Primary Responsibilities
* Interpret and communicate requirements of Quality Management System.
Prepare related documentation.
* Develop and implement required training programs.
* Conduct internal ground/tower top quality audits and data analyses required for compliance with defined standards.
* Review procedures and quality instructions developed by others to validate content and to ensure compliance and requirements.
* Write and revise operating procedures and quality instructions to suit defined requirements and ensure that...
....Read more...
Type: Permanent Location: Plainfield, US-IL
Salary / Rate: Not Specified
Posted: 2025-05-09 08:36:02
-
SBA Communications is a leading independent owner and operator of wireless communications infrastructure, including towers, buildings, rooftops, DAS and small cells.
We offer a competitive benefits and compensation package and are looking for team members who will thrive in our dynamic environment.
We welcome your interest in SBA.
Let us know a little about you by checking all that apply:
* You are a self-starter.
* You are resourceful and thrive in a fast-paced environment.
* You have a strong work ethic.
* You are passionate and driven to achieve results.
* You are a team player who enjoys working in a collaborative environment.
* You continuously challenge yourself to find innovative ways to improve.
You may be a perfect fit.
At SBA, we operate with the highest sense of integrity and commitment to quality.
We focus on achievement and operate with responsiveness, timeliness and accountability.
Our culture of excellence incorporates working collegially, where every team member can contribute meaningfully and make a difference.
If you are ready to make an impact, join our team!
Your Next Career Opportunity – Quality Auditor II
The Quality Auditor II is responsible for providing ongoing quality support to Construction and Installation activities for all regions.
The Quality Auditor's responsibility includes auditing, (ISO and Field Quality) reporting, handling non-conformances, root cause analysis, problem solving etc.
The Quality Auditor through random audits will verify / validate the Installation crew follows the recommended quality guidelines and other Customer specific installation standards / procedures to achieve the desired quality targets, as well as 'First Pass' Customer Acceptance.
What You Will Do – Primary Responsibilities
* Interpret and communicate requirements of Quality Management System.
Prepare related documentation.
* Develop and implement required training programs.
* Conduct internal ground/tower top quality audits and data analyses required for compliance with defined standards.
* Review procedures and quality instructions developed by others to validate content and to ensure compliance and requirements.
* Write and revise operating procedures and quality instructions to suit defined requirements and ensure that documentation on file is current and accurately reflects actual operating procedures.
* Advise management of status of the market quality compliance, requirements and issues via written and verbal communication.
* Prepare and communicate all required company, industry and customer specific information to the field crewmembers via virtual and on-site meetings.
* Other projects and duties as assigned.
What You’ll Need – Qualifications & Requirements
* H.S.
Diploma/GED
+ and 3-5 years of Field Quality Auditing experience in the telecommunications industry.
* Associate's Degree preferred.
* Domestic Travel
...
....Read more...
Type: Permanent Location: Madison, US-TN
Salary / Rate: Not Specified
Posted: 2025-05-09 08:36:02
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Master Data Analyst III-Finance
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.
At Kimberly-Clark, you’ll be part of the best teams committed to driving innovation and growth.
It starts with YOU.
About Us
Huggies®.
Kleenex®.
Cottonelle®.
Scott®.
Kotex®.
Poise®.
Depend®.
Kimberly-Clark Professional®.
You already know our legendary brands—and so does the rest of the world.
In fact, millions of people use Kimberly-Clark products every day.
We know these amazing Kimberly-Clark products wouldn’t exist without talented professionals, like you.
At Kimberly-Clark, you’ll be part of the best team committed to driving innovation, growth and impact.
We’re founded on 150 years of market leadership, and we’re always looking for new and better ways to perform – so there’s your open door of opportunity.
It’s all here for you at Kimberly-Clark; you just need to log on! Led by Purpose.
Driven by You.
Main/Primary Responsibilities:
Provide support to the business managing master data effectively to ensure proper controls, high master data quality and efficient process performance:
* Perform the creation and maintenance of master data records in a timely manner and in accordance with procedures, quality standards and rules.
* Administer master data workflow tools, processes and the execution of mass updates.
* Ensure high quality and full validation of master data according to data governance standards and rules.
* Undertake regular data cleansing activities to raise the quality of each record to target levels.
* Support controls and regular checks to ensure compliance with internal control, standards and rules.
* Maintain VMS and identify requirements to effectively track KPIs.
* Keep proper maintenance of SOPs.
* Provide first line of support to the business in investigating and solving master data issues of medium to high level of complexity.
Drive value creation supporting the business:
* Positively influence the business by leading training to internal customers, CI projects or leveraging data, analytics and actionable insights to deliver quantifiable results.
* Generate consistency, efficiency, and productivity improvements by leveraging process improvement, standardization and automation to generate white space.
* Propose and lead projects through the proactive identification of process gaps and interpretation of business rules and policies.
* Investigate the root cause behind a business process failure or reoccurring data errors which may be due to data entry errors, current process not being followed, a problem with the current process, or a system issue.
* Actively support test case execution for new systems and tools ensur...
....Read more...
Type: Permanent Location: Pune, IN-MH
Salary / Rate: Not Specified
Posted: 2025-05-08 08:34:30
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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to sustainability – the Elanco Healthy Purpose™ – to advance the health of animals, people, the planet and our enterprise.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
* Following up bank account movements, checking records, transferring the amounts accumulated in the interim account to the relevant account, making end-of-month bank reconciliations,
* Control of Prepaid Expenses accounts recorded in ERP by ESC (180 Accounts),
* Month end closing of these accounts including depreciation run,
* Prepare ana Analyze derived import declarations and additional costs that need to be reflected to Material Ledger.
Working with ESC team to actually incorporate these costs to the PO,
* Personnel Expense Forms, such as personnel limits, VUK principles, etc.
Checking these forms on compliance with internal and external regulations and providing feedback to relevant personnel regarding inappropriate expenses.
Making account code corrections/amount corrections for expense forms with errors in the account code or amount in the Concur system and processing them into the local ERP,
* Processing personnel incentives and bonus provision records into S4 on a monthly basis,
* Processing of month-end personnel payroll accruals into ERP,
* Conducting monthly vendor reconciliations via Kolay Mutabakat portal,
* Fixed Assets Cards Opening and Monitoring-report supervision as per US GAAP and Local GAAP,
* Ensuring coordination with the overseas ESC team,
* Actively collaborate with PTP ESC and VMD for the processing of PO and Non-PO invoices (VIM), including verification and coding,
* Weekly vendor payment control, including ICO payments,
* Customer Check transactions, bank collections and bookings in contact with ESC,
* Concur monitoring, control and processing, re-allocation of VAT including KKEG items,
* Updating document texts with Turkish wording for correct local reporting,
* S4 and Local ERP daily/monthly control and maintaining bookkeeping entries to get the needs for Stat and US GAAP reporting,
* VAT1 and VAT2 bookings control and month end closing adjustment entries,
* Closing entries journals processing, interim accounts clearing, including ...
....Read more...
Type: Permanent Location: Istanbul, TR-34
Salary / Rate: Not Specified
Posted: 2025-05-07 08:26:30
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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to sustainability – the Elanco Healthy Purpose™ – to advance the health of animals, people, the planet and our enterprise.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Company Overview
Elanco is a global animal health company that develops products and knowledge services to prevent and treat disease in food animals and pets in more than 90 countries.
With a 64-year heritage, we rigorously innovate to improve the health of animals and benefit our customers, while fostering an inclusive, cause-driven culture for more than 5,800 employees.
At Elanco, we’re driven by our vision of food and companionship enriching life – all to advance the health of animals, people and the planet.
Learn more at www.elanco.com.
Function Overview:
Accounting and Tax Manager position represents local stewardship of accounting principles in practice including but not limited to tax reconciliation and filings to tax office, closing of the month and Q ownership.
SME on local GAAP and its reconciliation to US GAAP, working at the same time closely with business stakeholders, ESC O2C, RtR, P2P, Tax and be first point of contact for ECAR related questions and adjustments.
Engage with External/Internal Audit/Taxation authorities to ensure full ownership and excellence in all Group/Statutory/Internal/Taxation/Regulatory audits.
Conduct review and approval of cash flow forecasts.
Review and validate monthly FX forecast.
Support Elanco’s development and assist the business in establishing its working capital management rhythm.
Responsibilities:
* Local ERP reconciliation accounts preparations and consolidation of S4 entries incl adjustments ones or tax reporting,
* Preparation of quarterly and yearly tax reports,
* Ensure double control from tax advisors,
* Monitoring and Supervision for Jr Accountant for accounting entries on full trial balance,
* Act as a mentor for task and knowledge transfer,
* Improvement on accounting processes including but not limited to monthly vendor invoice bookings e invoice, e archive , and freelancer invoices for e ledger correctness,
* Direct contact for independent tax auditors in liaise for SME topics with country CFO,
* Preparation and adjustments bookings related to i...
....Read more...
Type: Permanent Location: Istanbul, TR-34
Salary / Rate: Not Specified
Posted: 2025-05-07 08:26:28
-
At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to sustainability – the Elanco Healthy Purpose™ – to advance the health of animals, people, the planet and our enterprise.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Our Indirect Tax team is growing and is seeking a motivated individual who has a passion for VAT.
So if you are looking for an opportunity to:
* Work in dynamic organization,
* Participate in new process development and building a new team,
* Learn new skills,
* Meet interesting new people,
this role is for YOU and will provide you an amazing opportunity to take the next step in your career.
This position will be cooperating with the EMEA VAT Manager, located in Warsaw in respect of Elanco’s VAT/GST area, external advisors and in-country business around the world.
YOUR RESPONSIBILITIES
* Preparation, of the VAT returns for assigned countries within the EMEA region.
* Review of the VAT returns prepared by colleagues (peer review) –do we say it is both for ensuring accuracy but to allow development and support (possibility of participation in VAT topics in EMEA).
* Provide ad hoc advice on VAT questions to local country Finance team, including support in relation to design/tax audit support of locally performed VAT compliance.
* Coordination with other direct and customs colleagues, as applicable (e.g., treatment of transfer pricing adjustments).
* Cooperation with IT (information technology) in relation to SAP set up.
* Tax function on VAT aspects of various internal projects, including risk management review.
BASIC REQUIREMENTS:
* In-depth knowledge of a VAT system of at least one EU Member State with at least 1-2 years of VAT experience (within business or advisory company).
* Understanding of EU VAT Directives.
* University degree (preferable in Finance or Accounting).
* Ability to analyze numerical data in MS Excel.
* Experience with ERP-systems (SAP) is preferred.
* Good communication and problem-solving skills.
* Team player who is also able to work independently but enjoys collaboration.
* Fluency in English language.
WHAT WE OFFER:
* Possibility to have real impact on the business.
* Trainings, knowledge sharing & experience gained by work...
....Read more...
Type: Permanent Location: Warszawa, PL-MZ
Salary / Rate: Not Specified
Posted: 2025-05-04 08:13:30
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Responsibilities & Duties:
- Accurate and timely completion of required sales and use or commodity tax returns.
- Research and examine complex sales and use tax issues.
- Properly code and maintain customer tax-exempt status in the system
- Escalates prevalent issues to leadership as needed.
- Proactively establish and maintain internal controls to minimize compliance or audit issues.
- Verify data integrity and compliance through consistent monitoring and auditing.
Requirements:
- Education in Accounting, Finance, Business Administration, or a related field
- Experience in sales tax compliance, financial reporting, or relevant experience
- Excellent understanding of sales tax laws, regulations, and compliance requirements
- Excellent analytical and problem-solving skills
- Excellent attention to detail and accuracy
....Read more...
Type: Permanent Location: Mumbai, IN-MH
Salary / Rate: 33333
Posted: 2025-05-03 08:29:43
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Position location: You will be able to work from your home location within the United States.
Position specific details: As a key member of the Revenue Cycle leadership team this role will have direct oversight and responsibility for all processes related to the front-end services of the patient revenue cycle.
This includes insurance verification, electronic intake and authorization.
This role is fundamental to the start of the revenue cycle lifecycle and our interaction with patients.
In addition, will interface with key stakeholders in Admissions, Managed Care and Insurance Coordinators.
The VP of Revenue Cycle will have oversight that encompasses associates domestically and with our global partners to partner to ensure all initial processes in the Revenue Cycle are executed in adherence to the company’s goals.
Domestic and International travel required.
PURPOSE AND SCOPE:
Supports US Vascular/Fresenius Vascular and FMCNA’s mission, vision, core values and customer service philosophy. Adheres to the FMCNA Compliance Program, including following all regulatory and FMS/USV/FVC policy requirements. Oversees all A/R functions for USV/FVC facilities to provide timely collections on A/R balances due the company and properly administers write-offs relating to bad debt in accordance with all applicable company, industry, and regulatory requirements. Implements cost containment strategies as appropriate. Responsible for assuring proper implementation of all state and federal regulatory requirements applicable to the specific provider type and assisting with evaluation of reimbursement and coding from Federal and Private Payers for vascular access services.
Oversees compliance with FMCNA Compliance Policies, governmental processing and reporting requirements to ensure external reporting is timely and accurate. Oversees and monitors payer contracting functions for all Access Site locations. Oversees and monitors intake process including patient registration and insurance verification for all Access Site locations.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
* Reimbursement
+ Monitors the day to day functions of the Patient Intake, Billing, Cash Posting and Accounts Receivable departments
* Ensuring appropriate internal controls, timeliness, accuracy, and adherence to Corporate and governmental policy is maintained.
* Ensuring that patient accounts are correctly billed to the appropriate payer and that revenue is properly recognized.
* Monitoring daily deposits via cash posting department for accuracy.
* Overseeing the monthly close process of the Advantx and Medical Manager sub-systems and providing the accounting department with cash deposits, projected revenue, aging, bad debt, physicians’ compensation, patient mix and various standard reports.
+ Assuring reporting to Access Site locations of incorrect intake information and proper needed resolution.
+ Reviewing and monito...
....Read more...
Type: Permanent Location: Waltham, US-MA
Salary / Rate: Not Specified
Posted: 2025-05-02 08:26:49
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Business Analyst, IFP
Job Description
It starts with you.
Right here at KC-AU
You might have heard of us.
You might not.
But you definitely know our trusted brands, like Huggies, Kleenex and Viva.
In fact, we’ll wager you’ve probably used our products today!
Kimberly-Clark is a global personal care company.
Spanning over 300 locations, our notable brands are an essential part of life for one-quarter of the world’s population.
We’re proud of our size, scale and impact.
But when you join us, you’ll find there’s much more to who we are.
Because a role with us is about the care you take, the connections you make and the opportunity to build a better world.
Bring your big ambition and make a visible, meaningful difference, right here, with K-C Australia.
Led by Purpose.
Driven by You.
This role will report to ANZ CFO and will support the ANZ IFP organisation as their primary Finance business partner, accountable for our Family Care & Professional business units.
You will:
* Provide insights and analysis, explaining actual performance vs plan and be active in suggesting mitigation and remediation plans
* Support the forecasting process to ensure that the plans are robust, achievable and reflect the agreed strategy for the business.
* Provide analysis to support new Commercial Initiatives including product launches, effectiveness of marketing campaigns, analysis to support customer/sales activities, supply chain initiatives, etc.
* Coordinate monthly management reports.
Work with the regional FP&A COE on completeness and accuracy of reports, and the upload of reports onto the reporting SharePoint.
Provide commentary in monthly Board results deck on the drivers of YTD and monthly results.
* Coordinate the inputs for Quarterly Forecast submissions.
Work with the LT and Functions in shaping the final P&L submission.
Adjusting Anaplan for any forecast overlays.
Coordinate the consolidation of other inputs for the submission, Market Share, Cash Conversion Cycle and overhead cost detailed movements.
Calculate the analysis of change for Net Sales and Operating Profit.
* Help prepare the quarterly Controllers Letter, an analysis of change of the quarterly Net Sales and Operating Profit result on prior year.
Coordination of inputs from other Finance team members and preparation of final commentary.
* Coordinating FP&A process improvements with the FP&A Regional COE resources
* Adhoc projects
This is a great development opportunity, as you will be joining an experienced team of Finance professionals where you be mentored and supported in your personal career aspirations.
This is a newly created position based in our North Sydney office.
About You
You will need to be numerate and analytical and display a commercial mindset with regards to operating as a Finance business partner.
Well developed communication and stakeholder management skills are a must as is an ability to collaborate across mu...
....Read more...
Type: Permanent Location: North Sydney, AU-NSW
Salary / Rate: Not Specified
Posted: 2025-05-02 08:26:15
-
At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to sustainability – the Elanco Healthy Purpose™ – to advance the health of animals, people, the planet and our enterprise.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Our Indirect Tax team is growing and is seeking a motivated individual who has a passion for VAT.
So if you are looking for an opportunity to:
* Work in dynamic organization,
* Participate in new process development and building a new team,
* Learn new skills,
* Meet interesting new people,
this role is for YOU and will provide you an amazing opportunity to take the next step in your career.
This position will be cooperating with the EMEA VAT Manager, located in Warsaw in respect of Elanco’s VAT/GST area, external advisors and in-country business around the world.
YOUR RESPONSIBILITIES
* Preparation, of the VAT returns for assigned countries within the EMEA region.
* Review of the VAT returns prepared by colleagues (peer review) –do we say it is both for ensuring accuracy but to allow development and support (possibility of participation in VAT topics in EMEA).
* Provide ad hoc advice on VAT questions to local country Finance team, including support in relation to design/tax audit support of locally performed VAT compliance.
* Coordination with other direct and customs colleagues, as applicable (e.g., treatment of transfer pricing adjustments).
* Cooperation with IT (information technology) in relation to SAP set up.
* Tax function on VAT aspects of various internal projects, including risk management review.
BASIC REQUIREMENTS:
* In-depth knowledge of a VAT system of at least one EU Member State with at least 4 years of VAT experience (within business or advisory company).
* Understanding of EU VAT Directives.
* University degree (preferable in Finance or Accountancy).
* Ability to analyze numerical data in MS Excel.
* Experience with ERP-systems (SAP) is preferred.
* Good communication and problem-solving skills.
* Team player who is also able to work independently but enjoys collaboration.
* Fluency in English language.
WHAT WE OFFER:
* Possibility to have real impact on the business.
* Trainings, knowledge sharing & experience gained by worki...
....Read more...
Type: Permanent Location: Warszawa, PL-MZ
Salary / Rate: 165000
Posted: 2025-05-01 08:33:55
-
* Oversee the preparation of U.S.
federal and state corporate income tax returns, work-papers and related tax functions for the group, including cross-border tax compliance filings (Form 5471, 5472 and 8858)
* Ensure the completion of tax provisions and other accounting workbooks as part of our quarterly financial reporting process (knowledge of FDII, GILTI, BEAT and Sec.
174)
* Monitor communication with the various state tax authorities in connection with audits, notices of assessment, and information requests
* Researching and advising on various U.S.
corporate tax matters
* Various other U.S.
corporate income tax special projects
* Maintain organization's tax records and files.
* Minimize tax liability through efficient and thorough application of current tax law in the filing of all returns
....Read more...
Type: Permanent Location: Ottawa, CA-ON
Salary / Rate: Not Specified
Posted: 2025-05-01 08:33:33
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You will be able to work from your home location within the United States
PURPOSE AND SCOPE:
The A/R Team Leader is responsible for the daily analysis, verification, collection and resolution of diverse accounts receivable issues within the assigned function(s). The incumbent serves as a subject matter expert by providing high level analytical and administrative support in compliance with company policies and procedures.
The A/R Team Leader provides guidance and leadership to ensure performance in alignment with company goals and objectives.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
* Utilizes in-depth knowledge of healthcare billing and collection processes to investigate and resolve payment denials and issues to ensure that all charges are billed.
* Investigates and takes the appropriate steps to address and resolve payment denials and incorrectly paid accounts.
* Researches and resolves claims issues contacting the pertinent parties by telephone or insurance website.
* Ensures timely and accurate reimbursement by responding to the appropriate insurance carriers.
* Reviews reports on a daily basis to capture “no response” claims and to follow-up or re-examine claims “until the account is resolved appropriately.
Generates detailed reports for manager review.
* Monitors productivity goals of junior staff, ensures assigned accounts are worked within 45 days of bill date.
* Identifies payer-specific trends that cause increase in A/R aging.
* Reviews the electronic data interchange vendor website for payer claim rejections. Determines reason for rejection and corrects information.
* Generates and disseminates monthly patient statements.
* Determines if insurance adjustments are due according to particular qualifying criteria/reasons specified in the Standard Operating Procedures (SOP’s) and makes the appropriate insurance adjustment in the billing system.
* Generates Credit Balance reports regularly to resolve credit balances, distribute to the appropriate AR Rep.
* Conducts quality audits to ensure consistent and excellent customer service by junior staff.
* Tracks productivity and quality each month, maintaining metrics. Regularly informs team members regarding payer updates and team policy and procedural changes.
* Presents all payer and team issues and updates in the weekly leadership meeting
* Other duties as assigned.
* May act as an informal team leader and provides assistance to junior staff with support tasks that require considerable judgment and initiative.
* Review and comply with the Code of Business Conduct and all applicable company policies and procedures, local, state and federal laws and regulations.
* May escalate difficult/complex issues to supervisor for resolution, as deemed necessary.
* Assist with various projects as assigned by direct supervisor.
* Other duties as assigned.
Additional responsibilities may...
....Read more...
Type: Permanent Location: Plano, US-TX
Salary / Rate: Not Specified
Posted: 2025-04-29 08:53:30
