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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals, Customers, Society and Our People.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Your Role: Indirect Tax Specialist (VAT)
As an Indirect Indirect Tax Accountant, you will be a key member of our growing Indirect Tax team, focusing on VAT/GST for the EMEA region.
In this role, you’ll be responsible for preparing and reviewing VAT returns, providing expert advice, and contributing to new process development within a dynamic organization.
Your Responsibilities:
* Preparation of VAT returns for assigned countries within the EMEA region.
* Review of VAT returns prepared by colleagues, ensuring accuracy and supporting development.
* Provide ad hoc advice on VAT questions to local country Finance teams, including audit support.
* Coordinate with direct and customs colleagues on relevant tax treatments.
* Cooperate with IT regarding SAP system setup for VAT aspects.
What You Need to Succeed (minimum qualifications):
* University degree (preferable in Finance or Accounting).
* A minimum of 1-2 years of VAT experience (within business or advisory company) with in-depth knowledge of a VAT system of at least one EU Member State.
* Good communication and problem-solving skills.
What will give you a competitive edge (preferred qualifications):
* Understanding of EU VAT Directives.
* Ability to analyze numerical data in MS Excel.
* Experience with ERP-systems (SAP).
* Team player who is also able to work independently but enjoys collaboration.
* Fluency in English language.
Additional Information:
Location: Warsaw, Poland
We offer:
* Career at one of the leading global animal healthcare companies.
* Office located in the center of Warsaw (Rondo Daszynskiego).
* Extra days off.
* Flexible working hours.
* Sports cards (Multisport), private medical care, life insurance.
* Open and inclusive environment which is supportive and welcoming of all diversity strands.
* Animal-Friendly office.
* Theatre tickets discounts.
* Language learning platform.
Don’t meet every single requirement? Studies have shown underrecognized groups are less likely to apply to jobs unless they meet every single qua...
....Read more...
Type: Permanent Location: Warszawa, PL-MZ
Salary / Rate: 151250
Posted: 2026-02-11 07:39:41
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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals, Customers, Society and Our People.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Your Role: Indirect Tax Specialist (VAT)
As an Indirect Indirect Tax Accountant, you will be a key member of our growing Indirect Tax team, focusing on VAT/GST for the EMEA region.
In this role, you’ll be responsible for preparing and reviewing VAT returns, providing expert advice, and contributing to new process development within a dynamic organization.
Your Responsibilities:
* Preparation of VAT returns for assigned countries within the EMEA region.
* Review of VAT returns prepared by colleagues, ensuring accuracy and supporting development.
* Provide ad hoc advice on VAT questions to local country Finance teams, including audit support.
* Coordinate with direct and customs colleagues on relevant tax treatments.
* Cooperate with IT regarding SAP system setup for VAT aspects.
What You Need to Succeed (minimum qualifications):
* University degree (preferable in Finance or Accounting).
* A minimum of 1-2 years of VAT experience (within business or advisory company) with in-depth knowledge of a VAT system of at least one EU Member State.
* Good communication and problem-solving skills.
What will give you a competitive edge (preferred qualifications):
* Understanding of EU VAT Directives.
* Ability to analyze numerical data in MS Excel.
* Experience with ERP-systems (SAP).
* Team player who is also able to work independently but enjoys collaboration.
* Fluency in English language.
Additional Information:
Location: Warsaw, Poland
We offer:
* Career at one of the leading global animal healthcare companies.
* Office located in the center of Warsaw (Rondo Daszynskiego).
* Extra days off.
* Flexible working hours.
* Sports cards (Multisport), private medical care, life insurance.
* Open and inclusive environment which is supportive and welcoming of all diversity strands.
* Animal-Friendly office.
* Theatre tickets discounts.
* Language learning platform.
Don’t meet every single requirement? Studies have shown underrecognized groups are less likely to apply to jobs unless they meet every single qua...
....Read more...
Type: Permanent Location: Warszawa, PL-MZ
Salary / Rate: 121000
Posted: 2026-02-11 07:39:41
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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!
....Read more...
Type: Permanent Location: Mumbai, IN-MH
Salary / Rate: 33333
Posted: 2026-02-10 07:35:02
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Analista de Precios Jr
Job Description
No eres la persona que se conformará con cualquier función.
Tampoco nosotros.
Porque estamos dispuestos a crear una mejor atención para un mundo mejor, y eso requiere un cierto tipo de persona y equipos que se preocupan por marcar la diferencia.
Aquí, aportarás tu experiencia profesional y talento, e impulsarás la creación y gestión de nuestra cartera de marcas icónicas e innovadoras.
En esta función, nos ayudarás a brindar un mejor cuidado a miles de millones de personas en todo el mundo.
Comienza CONTIGO.
En este rol estarás a cargo de:
* Construir rutas y listas de precio de Perú y Bolivia para innovaciones y codificaciones, en coordinación con los equipos de soporte para comunicar cambios de precio o lanzamientos.
* Apoyar el desarrollo la estrategia de Pricing & RGM (Revenue Growth Management) para todas las categorías de Perú y Bolivia en coordinación con las áreas de marketing, finanzas y ventas.
* Monitorear el desempeño de las iniciativas relacionadas al pricing, colaborando con áreas comerciales para asegurar la correcta ejecución de las estrategias de revenue.
* Generar reportes e insights para analizar la performance de precios del mercado.
* Dar soporte en la configuración de iniciativas de descuentos puntuales trabajando con los equipos de trade marketing, ventas y finanzas.
Acerca de nosotros
Ya conoces nuestras marcas legendarias Huggies®.
Kleenex®.
Scott®.
Kotex®.
Plenitud®.
Kimberly-Clark Professional®, al igual que el resto del mundo.
De hecho, millones de personas usan los productos de Kimberly-Clark todos los días.
Sabemos que estos increíbles productos de Kimberly-Clark no existirían sin profesionales talentosos, como tú.
En Kimberly-Clark, serás parte del mejor equipo comprometido a impulsar la innovación, el crecimiento y el impacto.
Nos respaldan más de 150 años de liderazgo en el mercado, y siempre buscamos nuevas y mejores formas de desempeñarnos, por lo que hay una puerta abierta de oportunidades.
Todo está aquí para ti en Kimberly-Clark.
Liderado por un propósito.
Impulsado por ti.
Acerca de ti
Te desempeñas al más alto nivel posible y aprecias una cultura de desempeño impulsada por el cuidado auténtico.
Deseas ser parte de una compañía dedicada activamente a la sustentabilidad, la inclusión, el bienestar y el desarrollo profesional.
Te encanta lo que haces, especialmente cuando tu trabajo marca la diferencia.
En Kimberly-Clark, estamos explorando constantemente nuevas ideas sobre cómo, cuándo y dónde podemos lograr resultados de la mejor manera.
Cuando te unas a nuestro equipo, experimentará Flex That Works: acuerdos de trabajo flexibles (híbridos) que le permiten tener tiempo con propósito en la oficina y asociarse con su líder para hacer que la flexibilidad funcione para ti y para el negocio.
Para tener éxito en esta función, necesitará las siguientes calificaciones:
* 1 año d...
....Read more...
Type: Permanent Location: Lima, PE-LIM
Salary / Rate: Not Specified
Posted: 2026-02-10 07:28:18
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Job Description:
Location: 9045 River Road, Indianapolis, IN 46240
*This is an in-office position that offers a hybrid schedule
Company Overview
Performing over 80 million locates annually, USIC is the most trusted name in underground utility damage prevention.
USIC also provides a full suite of utility services throughout North America.
Our Mission: to deliver quality, efficient, safe, and innovative solutions to protect our partners’ infrastructure and critical assets.
Our Culture is known as Living the SAFE-LIFE: Protecting Infrastructure, Protecting Our Communities, Protecting Ourselves.
Summary
The Revenue Operations Senior Support Analyst provides critical operational and administrative support to the Sales and Commercial Operations teams.
This role owns insurance and compliance-related processes, supports post-close activities, and ensures data accuracy across systems.
The position requires strong attention to detail, sound judgment, and the ability to manage multiple requests in a fast-paced environment.
This role works closely with Sales, internal departments, and external vendors to ensure customer requirements are met and commercial processes are executed accurately and efficiently.
Responsibilities
* Own customer insurance-related processes, including managing Certificates of Insurance (COIs) and coordinating updates or changes as required
* Maintain working relationships with external insurance and compliance vendors where applicable.
* Manage and maintain compliance sites, including insurance, risk, safety, questionnaires, and related requirements
* Support compliance and bid-related portals as needed
* Support the Sales team where required by responding to requests and assisting with operational needs
* Manage inbound sales requests received through shared inboxes or website submissions
* Support signature request processes and ensure required documentation is completed
* Assist with customer vendor registrations, W-9s, and related onboarding or administrative requirements.
* Maintain and validate data accuracy in the CRM to support sales execution and reporting
* Process approved updates or adjustments in CRM systems, including post-close changes, ensuring accuracy and proper validation
* Support commercial processes such as terminations, lost work updates, and annual escalator processing in accordance with established procedures
* Support additional projects, initiatives, and operational tasks as assigned by the manager
* Assist with continuous improvement efforts related to sales support, compliance, and operational workflows
Requirements
* 3+ years of experience in Commercial Operations, Sales Operations, Revenue Operations, or a related support role; additional experience in contract management, compliance, or insurance-related processes strongly preferred
* A bachelor's degree in business administration or a related discipline from an accr...
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Type: Permanent Location: Indianapolis, US-IN
Salary / Rate: Not Specified
Posted: 2026-02-07 07:51:46
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Job Description:
Do you want to start your career with a company that values integrity, dedication, and hard work every single day? We want to offer you competitive pay, a generous benefits package, and opportunities for advancement.
As leaders in the utility industry concentrating, on quality and safety, RECONN is looking for people to join our team who are problem solvers, take pride in public safety and are comfortable in a fast paced, exciting work environment.
A gas leak surveyor provides an important service to utilities and the public.
Leak survey technicians use a variety of equipment to survey gas lines ensuring pipeline integrity.
When a leak is detected, it is investigated, classified, and documented.
Basic skills needed are computer skills, map reading, routing, and problem solving.
Revenue Protection Technicians are responsible for the correct, safe and efficient disconnection/reconnection of customer electric and gas utility service. This includes taking time to properly route, professionally interact with the general public, respond and perform disconnect/reconnect processes each day, fill out appropriate company paperwork, report unsafe and damaged electric and gas meter conditions, and act as a liaison between the utility and the general public.
The starting pay for this position is $18/hour.
These are entry-level, daytime/full-time positions and overtime may be required.
Instructor led training will be provided.
This position may require you to work weekends.
Why You'll Love Working for Us (Our Benefits):
* 100% paid training – We're invested in you, starting on your first day.
* Company Vehicle & Gas Card - Business use only including commute to and from work locations
* Company laptop, phone, and equipment – Advanced technology you can count on.
* Daily pay – Access your pay when you need it most.
Instantly transfer your earnings to your bank same day.
* Comprehensive insurance options – A variety of excellent insurance choices including medical, dental, vision, and life.
* 401(k) with company match – We will help you save for the long term with our competitive 401(k) employer match program.
* PTO and paid holidays – Even in your first year, so you can spend time with your loved ones.
* Tenure Boots Program – Provides a $200 voucher to buy a new pair of work boots on your first anniversary and every year after.
* Employee discounts & perks – Outstanding discounts at major retailers and service
Responsibilities:
* Read and interpret gas company maps and records
* Detect, locate, and evaluate leaks using prescribed procedures
* Classify leaks in accordance with company/ contractual guidelines and procedures
* Immediately report leaks to gas company under contract
* Complete daily workload on accurately, efficiently, and on time
* Perform locates with safety in mind
* Complete required paperwork and sketches...
....Read more...
Type: Permanent Location: Chicago, US-IL
Salary / Rate: 18
Posted: 2026-02-07 07:51:35
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Associate Director, Revenue Growth Management – Price Pack Architecture
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.
Lead category & consumer centric Pack Price Architecture strategy for the KC North America commercial business.
Drive decision-making with fact-based insights and research across consumer, category, competition & customer. Partner with key customer teams and retailers for sell-in and execution to ensure optimal rollout.
Lead a PPA center of excellence team, building talent & capabilities both within RGM and with cross functional partners.
In this role, you will:
* Lead enterprise PPA projects in partnership with brand GMs with high quality and within timelines, supporting the delivery of brand-defined objectives.
* Lead the work to develop and deploy PPA-centric capabilities in: Project management, stakeholder engagement, diagnostics and simulation assessment.
* Identify dig sites, compile analysis & drive fast decision making of RGM opportunities to adjust price and pack architecture to better achieve brand objectives.
* Partner closely with headquarters and customer sales teams to merge brand and customer strategies to maximize PPA objectives while also identifying & addressing executional barriers prior to deployment of PPA
* Work closely with GMs to develop clear objectives, direct consumer & category research, align on scenarios and communicate process and recommendation to senior leaders.
* Understand Channel pricing relationships and develop solutions within PPA to reduce channel conflict
* Lead evaluation, selection & partnership with primary research vendors
* Remove barriers and set prioritization to business needs and highest impact
Essential Functions:
* Product, Pack & Price Recommendations
+ Continuously improve the framework & guidelines of a category led PPA recommendation
+ Support team members in modeling, validating results and simplifying the story of complex data sets to cross functional teams
+ Lead customer facing PPA recommendations, establishing RGM as a function who drives category growth via facts and build a high level of credibility both internally & externally
* Process Ownership and Development
+ Hone the PPA KC blueprint, creating and adjusting structure & processes in key areas like stakeholder engagement, project management, diagnostics and scenario assessment.
+ Work across functions (RGM, Sales, Brand, I&A) to provide a blueprint for PPA success...
....Read more...
Type: Permanent Location: Chicago, US-IL
Salary / Rate: Not Specified
Posted: 2026-02-07 07:48:58
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Overview:
Resolv Healthcare is seeking a Patient Account Representative to join our dynamic team.
As a Patient Account Representative, you will monitor assigned patient accounts for accurate and timely payment of claims by managing work queue, aging lists, and claims correspondence; reviews claim denials for problem areas; resubmits claims and files appeals as necessary.
Job Description:
* Manages work queue, aging lists, and claims correspondence to assure accurate and timely payment of accounts.
* Verifies completeness and accuracy of billing data and revises any errors.
* Reads and interprets denied claims in order to resolve discrepancies; resubmits or files appeal for reconsideration.
* Reviews aging accounts in order to collect amounts due or initiates escalation procedures for collections, according to established guidelines.
* Notes follow-up on billing records and maintains supporting documents and notes in established files; verifies that remittances meet contractual obligations.
* Audits and resolves discrepancies on patient accounts; reviews accounts for non-covered or out of network procedures and refers adjustments according to established guidelines.
* Receives telephone calls; answers inquiries and resolves patient account questions; contacts patients to obtain or relay account information.
* Requires regular and prompt attendance.
* Maintains and protects confidentiality in all aspects of patient health information, proprietary information, and employee information.
* Manages customer/client interactions in a professional manner; responds promptly to requests for service and assistance and meets those commitments.
* Demonstrates the spirit of the philosophy, mission, and values of IMD through words and actions, and implements them into department processes, programs, and the working environment.
Requirements:
* Minimum 2-year prior Facility experience with working Denials, Accounts Receivable and Appeals
* Paragon experience a plus.
* Proficient in Microsoft Office, Internet, and medical billing systems.
* Ability to work effectively and relate well to patients, clients, colleagues, and individuals inside and outside the company.
* Ability to communicate both verbally and in writing to individuals inside and outside the company.
* Ability to work in a fast-paced environment with demonstrated ability to prioritize multiple, competing tasks and demands, and to seek supervisory assistance as appropriate.
....Read more...
Type: Permanent Location: Oklahoma City, US-OK
Salary / Rate: 25
Posted: 2026-02-06 07:01:21
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Finance Business Partner
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.
As the Finance Business Partner for Central Europe personal care business (Baltics, Poland, Czech Republic, Slovakia and Hungary markets with 40M$ Net Sales Value), you will partner with cluster Commercial Leads to drive strategy deployment and deliver results, supporting Western and Central Europe finance lead on key strategic projects and finance initiatives.
The role includes delivery of business results through business planning and execution, analytics, financial controls and risk management.
Main responsibilities will include:
* Owning the financial forecast and commercial analysis for the region.
* Supporting delivery of Net Sales, Organic Growth, Operating Profit, Gross Profit and Free Cash Flow.
* Championing forecast accuracy and ensuring robust performance tracking.
* Developing a deep understanding of market dynamics and business trends.
* Delivering actionable analytics to influence decision‑making and shape business transformation.
* Supporting scenario planning related to sourcing, route‑to‑market, portfolio harmonization and broader transformation programs.
* Identifying opportunities for smarter spending and improved ROI.
* Supporting Selling, General & Administrative expenses (SG&A) analysis and allocations across Western and Central Europe.
* Working closely with Revenue Management, Category Management, Marketing, Demand Planning and FP&A teams.
* Supporting long‑term strategic planning for market growth across Central Europe.
Reporting to the Business Finance Lead Western and Central Europe (WCE), Enterprise Markets, you will operate as an individual contributor (no team management responsibilities).
Location: we can set a hybrid model (on remote / Kyiv Office) for candidates already based in Ukraine.
And we can offer totally remote model for the period of martial law.
To succeed in this role, you will need the following qualifications:
Required Qualifications
* Previous experience in business partnering, finance or FP&A role...
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Type: Permanent Location: Kiev, UA-30
Salary / Rate: Not Specified
Posted: 2026-02-06 02:57:57
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Lynden Logistics, Inc.
is seeking a Senior Accountant to work as part of our SeaTac-based general ledger accounting team! You will be involved with all aspects of accounting work including foreign companies.
This is a non-safety sensitive position.
The Team
The Lynden General Ledger Team leads Lynden’s accounting initiatives, collaborating with many executives, managers and employees across departments, service centers throughout the US & Canada, as well as many other Lynden companies.
We encourage you to apply and bring your expertise to:
* Prepares, creates and manages financial reports and financial statements
* Liaisons with others to ensure general ledger information is accurate and relevant
* Reviews and analyzes monthly system generated revenue reports and applies Generally Accepted Accounting Principles (GAAP) to prepare complete and accurate journal entries
* Prepares various other journal entries using financial and statistical data from various systems
* Reconciles balance sheet accounts
* Reviews various consolidations and currency translations of financial information
* Researches Generally Accepted Accounting Principles (GAAP) to generate written documents.
* Maintains general ledger standard operating procedures
* Use of a personal mobile device for essential work tasks such as multi-factor authentication (MFA), accessing Dayforce, and receiving time-sensitive communications.
What we need from you:
Experience: 3-5 years of progressive accounting experience with demonstrated knowledge of revenue recognition and consolidations.
Foreign currency knowledge and CPA is a plus
Education: BA or BS in Accounting
Detail Oriented: Strong attention to detail, high quality of work and accuracy no matter how large or small the task
Organized: Outstanding time management skills with the ability to prioritize tasks and meet deadlines
Communication: Excellent written, oral and active listening skills
Technical Skills: Ability to define problems, collect data, establish facts, and draw valid conclusions.
Ability to interpret and deal with several abstract and concrete variables. Ability to work with and analyze large amounts of data.
Proficient in Microsoft Office such as Excel, Word, Outlook, PowerPoint, etc.
Collaboration: Able to work effectively with other employees, departments and companies, both in person and virtually.
What's in it for you:
Compensation – Competitive pay with a discretionary bonus program
Hybrid Work Schedule - 2 days remote/3 days in-office
Healthcare – Medical, dental and vision plans
Paid Time Off – 17 days paid time off, PTO days increase with years of service
Holidays – 8 paid holidays
Retirement Plan – 401K with up to 6% employer match
Extras – Cell Allowance, Life Insurance, Accidental Death & Dismemberment Insurance, Long Term Disability Coverage and Employee Assistance Program at no cost to you!
Free parki...
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Type: Permanent Location: SeaTac, US-WA
Salary / Rate: 85500
Posted: 2026-02-06 02:57:40
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JOB DESCRIPTION
Swanson Group
Position Title: Plant Accountant / Plant Controller
Location: Springfield, Oregon
Reports to: V.P.
of Finance / CFO
Hours per shift: 9 hour shift, with two 10-minute breaks and a 1-hour lunch, overtime may include some nights, weekends, or holidays, as Business needs dictate
Wage: Dependent on experience, Salary Exempt
Position Purpose: The Plant Accountant / Plant Controller serves as the on-site financial leader and primary business partner to plant operations, responsible for the integrity of financial reporting, operational analysis, internal controls, and decision support for one or more manufacturing facilities.
This role owns the full accounting cycle, provides timely and accurate financial results, and delivers actionable insights to improve profitability, efficiency, and cost control.
The position collaborates closely with Plant Management and Corporate Finance to drive process improvements, strengthen internal controls, support system initiatives, and ensure compliance with company policies and accounting standards.
Based on experience and demonstrated leadership in manufacturing accounting and plant finance, this position may be titled Plant Controller, reflecting expanded responsibility for financial oversight, strategic partnership, and team leadership.
Essential Functions
*
These duties are designated as ADA Essential Functions and must be performed in this job.
Financial Reporting & Close
* Lead daily, weekly, monthly, and year-end close processes for assigned manufacturing locations
* Prepare and analyze financial statements, variance reporting, and operational KPIs
* Ensure accuracy of the general ledger, reconciliations, and supporting schedules
* Maintain compliance with GAAP and company accounting policies
Operational & Cost Accounting
* Partner with plant management to monitor production performance, labor, inventory, and cost drivers
* Perform standard costing, margin analysis, and manufacturing variance analysis
* Develop tools and dashboards to improve operational visibility and decision-making
* Provide actionable recommendations to improve profitability and efficiency
Controls & Compliance
* Maintain strong internal controls and safeguard company assets
* Oversee intercompany transactions and balance sheet integrity
* Maintain fixed asset and capital project accounting
* Support environmental, regulatory, and reporting requirements (including DEQ/Title V tracking as applicable)
Business Partnership & Leadership
* Act as the primary financial advisor to plant leadership
* Communicate risks, opportunities, and financial trends proactively
* Support budgeting, forecasting, and annual planning processes
* Lead or support cross-functional ini...
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Type: Permanent Location: Springfield, US-OR
Salary / Rate: Not Specified
Posted: 2026-02-06 02:57:32
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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: 2026-02-06 02:56:31
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Job Title: Senior Accountant
Location: Telecommuting position for GA residents
Job Summary
We are seeking a detail-oriented and analytical Senior Accountant to take ownership of key accounting functions, ensuring accurate financial reporting and compliance with all applicable standards.
The Senior Accountant will oversee critical aspects of the monthly close process, prepare complex reconciliations, manage accounts payable, and contribute to the development of accounting policies.
This role is integral to supporting business operations and delivering financial insights to leadership.
Key Responsibilities
* Prepare, review, and analyze financial statements and reports to ensure accuracy and compliance with accounting standards and regulatory requirements.
* Contribute to the monthly, quarterly, and annual financial close processes by preparing complex journal entries, reconciliations, and accruals.
* Manage general ledger activity, ensuring proper classification and documentation of financial transactions.
* Oversee and manage fixed assets, including acquisitions, disposals, and depreciation schedules, ensuring accurate tracking and reporting.
* Manage the prepaid schedule, ensuring timely amortization and accurate recording of expenses.
* Handle intercompany accounting activities, such as reconciliations and transactions, while maintaining compliance with company policies and regulatory requirements.
* Support international accounting operations by ensuring compliance with global standards, optimizing processes, and maintaining accurate financial reporting information across entities.
* Manage the accounts payable function, including invoice processing, vendor management, payment scheduling, and ensuring timely and accurate disbursements.
* Support audits by preparing schedules, providing documentation, and collaborating with internal and external auditors.
Qualifications
* Bachelor’s degree in Accounting, Finance, or a related field (CPA certification preferred).
* 5+ years of accounting experience, preferably in a corporate, banking, or public accounting environment.
* Preference for candidates with experience in fixed assets, accounts payable intercompany accounting, and international accounting.
* Experience with Oracle NetSuite is a plus.
* Strong knowledge of GAAP.
* Proficiency in accounting software and advanced Excel skills.
* Excellent analytical, problem-solving, and organizational skills.
* Attention to detail and ability to manage multiple tasks and deadlines.
* Strong communication and interpersonal skills for effective collaboration ...
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Type: Permanent Location: Atlanta, US-GA
Salary / Rate: Not Specified
Posted: 2026-02-06 02:56:03
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Job Title: Senior Accountant
Location: Telecommuting position for FL residents
Job Summary
We are seeking a detail-oriented and analytical Senior Accountant to take ownership of key accounting functions, ensuring accurate financial reporting and compliance with all applicable standards.
The Senior Accountant will oversee critical aspects of the monthly close process, prepare complex reconciliations, manage accounts payable, and contribute to the development of accounting policies.
This role is integral to supporting business operations and delivering financial insights to leadership.
Key Responsibilities
* Prepare, review, and analyze financial statements and reports to ensure accuracy and compliance with accounting standards and regulatory requirements.
* Contribute to the monthly, quarterly, and annual financial close processes by preparing complex journal entries, reconciliations, and accruals.
* Manage general ledger activity, ensuring proper classification and documentation of financial transactions.
* Oversee and manage fixed assets, including acquisitions, disposals, and depreciation schedules, ensuring accurate tracking and reporting.
* Manage the prepaid schedule, ensuring timely amortization and accurate recording of expenses.
* Handle intercompany accounting activities, such as reconciliations and transactions, while maintaining compliance with company policies and regulatory requirements.
* Support international accounting operations by ensuring compliance with global standards, optimizing processes, and maintaining accurate financial reporting information across entities.
* Manage the accounts payable function, including invoice processing, vendor management, payment scheduling, and ensuring timely and accurate disbursements.
* Support audits by preparing schedules, providing documentation, and collaborating with internal and external auditors.
Qualifications
* Bachelor’s degree in Accounting, Finance, or a related field (CPA certification preferred).
* 5+ years of accounting experience, preferably in a corporate, banking, or public accounting environment.
* Preference for candidates with experience in fixed assets, accounts payable intercompany accounting, and international accounting.
* Experience with Oracle NetSuite is a plus.
* Strong knowledge of GAAP.
* Proficiency in accounting software and advanced Excel skills.
* Excellent analytical, problem-solving, and organizational skills.
* Attention to detail and ability to manage multiple tasks and deadlines.
* Strong communication and interpersonal skills for effective collaboration ...
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Type: Permanent Location: Miami, US-FL
Salary / Rate: Not Specified
Posted: 2026-02-06 02:56:03
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Job Title: Senior Accountant
Location: Telecommuting position for PA residents
Job Summary
We are seeking a detail-oriented and analytical Senior Accountant to take ownership of key accounting functions, ensuring accurate financial reporting and compliance with all applicable standards.
The Senior Accountant will oversee critical aspects of the monthly close process, prepare complex reconciliations, manage accounts payable, and contribute to the development of accounting policies.
This role is integral to supporting business operations and delivering financial insights to leadership.
Key Responsibilities
* Prepare, review, and analyze financial statements and reports to ensure accuracy and compliance with accounting standards and regulatory requirements.
* Contribute to the monthly, quarterly, and annual financial close processes by preparing complex journal entries, reconciliations, and accruals.
* Manage general ledger activity, ensuring proper classification and documentation of financial transactions.
* Oversee and manage fixed assets, including acquisitions, disposals, and depreciation schedules, ensuring accurate tracking and reporting.
* Manage the prepaid schedule, ensuring timely amortization and accurate recording of expenses.
* Handle intercompany accounting activities, such as reconciliations and transactions, while maintaining compliance with company policies and regulatory requirements.
* Support international accounting operations by ensuring compliance with global standards, optimizing processes, and maintaining accurate financial reporting information across entities.
* Manage the accounts payable function, including invoice processing, vendor management, payment scheduling, and ensuring timely and accurate disbursements.
* Support audits by preparing schedules, providing documentation, and collaborating with internal and external auditors.
Qualifications
* Bachelor’s degree in Accounting, Finance, or a related field (CPA certification preferred).
* 5+ years of accounting experience, preferably in a corporate, banking, or public accounting environment.
* Preference for candidates with experience in fixed assets, accounts payable intercompany accounting, and international accounting.
* Experience with Oracle NetSuite is a plus.
* Strong knowledge of GAAP.
* Proficiency in accounting software and advanced Excel skills.
* Excellent analytical, problem-solving, and organizational skills.
* Attention to detail and ability to manage multiple tasks and deadlines.
* Strong communication and interpersonal skills for effective collaboration ...
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Type: Permanent Location: Pittsburgh, US-PA
Salary / Rate: Not Specified
Posted: 2026-02-06 02:26:44
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Job Title: Senior Accountant
Location: Telecommuting position for NY residents
Job Summary
We are seeking a detail-oriented and analytical Senior Accountant to take ownership of key accounting functions, ensuring accurate financial reporting and compliance with all applicable standards.
The Senior Accountant will oversee critical aspects of the monthly close process, prepare complex reconciliations, manage accounts payable, and contribute to the development of accounting policies.
This role is integral to supporting business operations and delivering financial insights to leadership.
Key Responsibilities
* Prepare, review, and analyze financial statements and reports to ensure accuracy and compliance with accounting standards and regulatory requirements.
* Contribute to the monthly, quarterly, and annual financial close processes by preparing complex journal entries, reconciliations, and accruals.
* Manage general ledger activity, ensuring proper classification and documentation of financial transactions.
* Oversee and manage fixed assets, including acquisitions, disposals, and depreciation schedules, ensuring accurate tracking and reporting.
* Manage the prepaid schedule, ensuring timely amortization and accurate recording of expenses.
* Handle intercompany accounting activities, such as reconciliations and transactions, while maintaining compliance with company policies and regulatory requirements.
* Support international accounting operations by ensuring compliance with global standards, optimizing processes, and maintaining accurate financial reporting information across entities.
* Manage the accounts payable function, including invoice processing, vendor management, payment scheduling, and ensuring timely and accurate disbursements.
* Support audits by preparing schedules, providing documentation, and collaborating with internal and external auditors.
Qualifications
* Bachelor’s degree in Accounting, Finance, or a related field (CPA certification preferred).
* 5+ years of accounting experience, preferably in a corporate, banking, or public accounting environment.
* Preference for candidates with experience in fixed assets, accounts payable intercompany accounting, and international accounting.
* Experience with Oracle NetSuite is a plus.
* Strong knowledge of GAAP.
* Proficiency in accounting software and advanced Excel skills.
* Excellent analytical, problem-solving, and organizational skills.
* Attention to detail and ability to manage multiple tasks and deadlines.
* Strong communication and interpersonal skills for effective collaboration ...
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Type: Permanent Location: New York, US-NY
Salary / Rate: Not Specified
Posted: 2026-02-06 02:26:43
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Company
Federal Reserve Bank of Philadelphia
The Federal Reserve Bank of Philadelphia is one of the 12 regional Reserve Banks that, together with the Board of Governors in Washington, D.C., make up the Federal Reserve System.
It helps formulate and implement monetary policy, supervises banks and bank and savings and loan holding companies, and provides financial services to depository institutions and the federal government.
The Federal Reserve Bank of Philadelphia serves eastern and central Pennsylvania, southern New Jersey, and Delaware.
Reporting directly to the SVP & General Auditor, you will assist them in directing all internal audit activities for the Federal Reserve Bank of Philadelphia.
The General Auditor oversees risk assessment activities, audit plan development and execution.
Additionally, the General Auditor provides administrative oversight for the department.
This oversight provides assurance to management and the Board of Directors that the assets and liabilities, as set forth in the Bank's balance sheet, are accurate.
We align policies, procedures, systems, and processes to ensure control systems are effective for the management and mitigation of risk.
Collaborate with senior level stakeholders within the Bank and throughout the System with navigating the complex, governance structure of the Federal Reserve System.
Provide support to General Auditor in accomplishing goals and responsibilities as prescribed in the Federal Reserve Bank by-laws.
In the absence of the General Auditor, assumes all responsibilities and authority.
What You Will Do:
* Assist the General Auditor in planning, developing, and directing the Bank's internal audit function, its policies, and procedures.
Help appraise them for adequacy and soundness to protect the Bank, its members, and employees against fraud, loss, or irregularity.
* Help formulate audit guidelines and policies relevant to financial and operational audits and direct their implementation within the Bank.
* Consult with senior management on interpretation of control requirements established by Bank, System, and external agencies.
* Oversee reviews of financial and operating information and the system of internal controls; participate in development of department audit schedule and coordinates with Board of Governors (BOG).
* Participate in the development of tactical audit activities to support Conference of General Auditors strategies as a member of the System's Audit Officers Group.
* Actively participate on task forces and work groups to support several System audit initiatives.
* Participate as a primary member or backup to the General Auditor on System work groups and committees.
These groups support Philadelphia's Audit role as the System Audit Liaison for the Subcommittee on Administrative Services.
The Subcommittee on Administrative Services has three committees, covering Law Enforcement, Facilities, and Records Management.
* Administer op...
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Type: Permanent Location: Philadelphia, US-PA
Salary / Rate: Not Specified
Posted: 2026-02-04 21:48:53
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Senior Analyst, Trade Management - NA RGM
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.
We’re seeking a Senior Analyst to support our Trade Optimization team and initiative. This position will develop and maintain scalable data sources, processes and analysis to measure and evaluate performance of trade spending. Your support and visualizations will drive trade effectiveness recommendations, stakeholder influence and improved business results. Key cross-functional partners and collaboration will be with Sales Capabilities, Advanced Analytics, Customer Finance and Brand Revenue Growth Management (RGM). This role will report to the Senior Manager, Trade Optimization.
In this role, you will:
* Advance Trade Optimization capabilities by maintaining, updating and ensuring accuracy of tools and data sources leveraging Excel, Power BI and other software
* Analyze consumer insights, customer data (POS) and internal data, interpret results and translate into clear and compelling communication
* Perform ad hoc analysis in support of Trade Optimization team
* Understand Customer dynamics and Sales team challenges. Engage with Sales teams as needed to ensure understanding and influence business outcomes.
* Support creation and development of new data sources and solutions
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 more than 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.
Led by Purpose.
Driven by You.
About You
You perform at the highest level possible, and you appreciate a performance culture fueled by authentic caring. You want to be part of a company actively dedicated to sustainability, inclusion, wellbeing, and career development.
You love what you do, especially when the work you do makes a difference.
At Kimberly-Clark, we’re constantly exploring new ideas on how, when, and where we can best achieve results.
When you join our team, you’ll experience Flex That Works: flexible (hybrid) work...
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Type: Permanent Location: Chicago, US-IL
Salary / Rate: Not Specified
Posted: 2026-02-04 21:44:06
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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: Senior Internal Auditor
The internal audit senior analyst (auditor) works with 2-5 person audit teams on domestic and global audits designed to test compliance with good internal control practices, external regulations, and corporate policies and procedures, in alignment with Global Internal Audit Standards. Responsibilities include identifying and assessing risks, scoping engagements, testing policy compliance, automating test procedures, influencing action plans, partnering with management and audit team members to complete and improve audit processes, and sharing of best practices and key learning across the organization.
Your Responsibilities:
* Audit Execution: Participate in all phases of the audit process, from planning and risk assessment to fieldwork, reporting, and follow-up.
Identify and assess key risks and execute testing procedures.
* Process Ownership: Proactively identify opportunities to enhance processes and controls.
Champion the use of data analytics and automation to improve efficiency and effectiveness.
Share best practices, insights and key learnings across the organization.
* Collaboration & Communication: Partner effectively with Elanco personnel, management, and audit team members.
Clearly communicate audit findings and recommendations to stakeholders at all levels.
Build strong relationships and influence positive change.
* Development and Mentorship: Contribute to a positive team environment and support the development of junior team members.
Stay up on of industry trends and emerging risks.
What You Need to Succeed (minimum qualifications):
* Bachelor’s Degree in Accounting, Finance, or related field/equivalent work experience
* 3+ years of prior audit or internal controls experience
* Strong learning agility and demonstrated problem-solving and critical thinking skills
* Excellent communication (verbal & written), interpersonal, and influencing skills
* Interest and ability to cross-train on other audit streams including promotional activities, information security, and privacy
* Ability and willingness ...
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Type: Permanent Location: Warszawa, PL-MZ
Salary / Rate: 224000
Posted: 2026-01-28 07:22:24
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We are seeking a highly organized Senior Cost Accountant to join our Finance team.
This position is a key business partner to the Site Finance Leader.
This role will also have significant exposure to the Site Management Team.
You will assist with the development of annual operating plans, product costings, variance analyses, and the preparation of monthly financial statements.
Job Description:
* Lead cost modeling for manufacturing and repair services, ensuring accurate standard costing and margin analysis.
* Partner with operations and supply chain to identify cost drivers, optimize production costs, and support pricing strategies.
* Calculate and validate product costing for central data warehouse, present findings to site leadership and corporate teams.
* Analyze margin for customers and products and work with operations and other functions to improve profitability.
* Creating and reviewing the controls needed for cost data accumulation and Inventory & Cost of Sales reporting systems.
* Reporting on margins by product, Customer & SBU.
* Anticipating and reporting on monthly forecast vs.
actual variances and their root causes.
* Analyzing capital budgeting requests.
* Tracking costs associated with New Product Development Initiatives.
* Provide guidance to the site leadership based on trends identified in the operational data.
Qualifications:
* Bachelor’s degree, preferably in Finance/Accounting
* 3+ years of cost accounting experience
* Previous experience with G/L, A/R, A/P, Data Entry
* Demonstrated Inventory variance analysis experience
* Strong administrative, accounting, and math skills.
* Strong Microsoft Skills: Excel, PowerPoint, Power BI, Word.
* EPICOR, full ERP systems experience is a plus.
* Experience in a manufacturing environment, aerospace industry preferred.
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Type: Permanent Location: Carson City, US-NV
Salary / Rate: 90362.5
Posted: 2026-01-28 07:15:46
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Co-Op/Intern - Tax
Job Description
At Kimberly-Clark, you will be part of the best teams committed to driving innovation and growth.
We are founded on 150+ years of market leadership and we are always looking for new and better ways to perform—so what can you do with that? There is no time like the present to make an impact at Kimberly-Clark. Learn more and apply at CareersAtKC.com
Our Tax Internship program offers students the chance for exposure to complex accounting and tax issues, in a team-oriented work environment.
This is a Year-Round Internship opportunity.
You will work full-time during summer and winter break and then work 15 hours each week while in school.
These are meaningful work experiences that contribute to the overall strategic business goals of Kimberly-Clark.
Your primary responsibility is to assist Kimberly-Clark's Tax Team Members with federal and state income tax accounting, compliance, consulting and defense.
Your job responsibilities will include all activities necessary to support the tax professionals in their daily tasks.
These activities include compiling and analyzing financial information; researching and documenting tax filing positions; account reconciliations; tax return preparation; administrative assistance; and various other duties.
In this role, you will:
* Participate in standardized onboarding and training.
* Receive work direction, mentoring, and real-time feedback from your program coach.
* Visit a Kimberly-Clark manufacturing location.
* Lead an individual project within your business unit.
* Get hands-on experience with impactful analyses.
* Interact with senior leaders and interns from other functions.
About You
You perform at the highest level possible, and you appreciate a performance culture fueled by authentic caring. You want to be part of a company actively dedicated to sustainability, inclusion, wellbeing, and career development.
In one of our intern roles, you’ll focus on winning with consumers and the market, while putting safety, mutual respect, and human dignity at the center.
To succeed in this role, you will need the following qualifications:
* College student majoring in Finance, Accounting, Economics, or related field.
* Strong analytical, communication, and leadership skills.
* Cumulative grade point average of 3.2 or higher.
* Microsoft Excel proficiency.
* For Year-Round Interns - Ability to work full-time (40 hours/week) from early June to late August and then a minimum of 15 hours/week during the school year.
Time worked during the school year can be done remotely.
Starting Hourly Wage: $23.00 USD
Total rewards at Kimberly-Clark includes the above starting wage offer and is eligible for overtime pay.
Please note that the stated pay range applies to US locations only.
To Be Considered:
Click the Apply button and complete the online application process.
A member of our recruiting team will review your ...
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Type: Permanent Location: Neenah, US-WI
Salary / Rate: Not Specified
Posted: 2026-01-27 07:22:03
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Lynden Logistics, Inc.
is seeking a Senior Accountant to work as part of our SeaTac-based general ledger accounting team! You will be involved with all aspects of accounting work including foreign companies.
This is a non-safety sensitive position.
The Team
The Lynden General Ledger Team leads Lynden’s accounting initiatives, collaborating with many executives, managers and employees across departments, service centers throughout the US & Canada, as well as many other Lynden companies.
We encourage you to apply and bring your expertise to:
* Prepares, creates and manages financial reports and financial statements
* Liaisons with others to ensure general ledger information is accurate and relevant
* Reviews and analyzes monthly system generated revenue reports and applies Generally Accepted Accounting Principles (GAAP) to prepare complete and accurate journal entries
* Prepares various other journal entries using financial and statistical data from various systems
* Reconciles balance sheet accounts
* Reviews various consolidations and currency translations of financial information
* Researches Generally Accepted Accounting Principles (GAAP) to generate written documents.
* Maintains general ledger standard operating procedures
* Use of a personal mobile device for essential work tasks such as multi-factor authentication (MFA), accessing Dayforce, and receiving time-sensitive communications.
What we need from you:
Experience: 3-5 years of progressive accounting experience with demonstrated knowledge of revenue recognition and consolidations.
Foreign currency knowledge and CPA is a plus
Education: BA or BS in Accounting
Detail Oriented: Strong attention to detail, high quality of work and accuracy no matter how large or small the task
Organized: Outstanding time management skills with the ability to prioritize tasks and meet deadlines
Communication: Excellent written, oral and active listening skills
Technical Skills: Ability to define problems, collect data, establish facts, and draw valid conclusions.
Ability to interpret and deal with several abstract and concrete variables. Ability to work with and analyze large amounts of data.
Proficient in Microsoft Office such as Excel, Word, Outlook, PowerPoint, etc.
Collaboration: Able to work effectively with other employees, departments and companies, both in person and virtually.
What's in it for you:
Compensation – Competitive pay with a discretionary bonus program
Hybrid Work Schedule - 2 days remote/3 days in-office
Healthcare – Medical, dental and vision plans
Paid Time Off – 17 days paid time off, PTO days increase with years of service
Holidays – 8 paid holidays
Retirement Plan – 401K with up to 6% employer match
Extras – Cell Allowance, Life Insurance, Accidental Death & Dismemberment Insurance, Long Term Disability Coverage and Employee Assistance Program at no cost to you!
Free parki...
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Type: Permanent Location: SeaTac, US-WA
Salary / Rate: 85500
Posted: 2026-01-24 07:05:14
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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals, Customers, Society and Our People.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Your role: Management Accountant
To prepare, analyse and interpret information to facilitate the most efficient and effective and accurate running of a manufacturing site.
Manage the company accounts, ensuring the control of company assets and compliance with corporate, local and fiscal requirements.
Develop and analyse strategic business/financial options. Recommend the best business option and gain approval for implementation from local and corporate management.
Functions, Duties, Tasks
* To be responsible for preparing the site’s financial accounts and to ensure that they present a ‘true and fair’ view of the company’s position. Complete financial close on a monthly, quarterly, and yearly basis to tight timescales
* As part of the monthly financial pack, provide commentary on manufacturing variances eg Use/Yield, Losses and Price Variance
* Lead the Inventory Slow Moving Processes, provide files for review, attend meeting and post a journal for movement in provision.
* Play a key role in the business planning processes, developing site goals, and objectives and ensuring focus on critical issues. This ranges from the strategic review to the more detailed 12 month plan and incorporates; demand requirements, comparisons with current and future capabilities, headcount, capital and expense requirements etc.
* Product costing – each year the standard costs are updated as part of the business planning process.
This role is responsible for preparing data ready to load into SAP and successfully completing all steps in SAP to ensure costing is loaded accurately and in line with company policy
* Take a key role in determining the most profitable way to produce the company’s products. This involves ‘what-if’ analyses, with regard to alternate raw materials, equipment, cycle times and staffing, benchmarking against other sites and external manufacturers.
* Ensure all SOX controls are completed in a timely manner. This can range from Monthly to yearly.
* Work with the Engineering Team to ensure that capital spend is reported accurately and funding requ...
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Type: Permanent Location: Liverpool, GB-LIV
Salary / Rate: Not Specified
Posted: 2026-01-22 07:51:37
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Overview:
Resolv Healthcare is seeking a Patient Account Representative to join our dynamic team.
As a Patient Account Representative, you will monitor assigned patient accounts for accurate and timely payment of claims by managing work queue, aging lists, and claims correspondence; reviews claim denials for problem areas; resubmits claims and files appeals as necessary.
Job Description:
* Manages work queue, aging lists, and claims correspondence to assure accurate and timely payment of accounts.
* Verifies completeness and accuracy of billing data and revises any errors.
* Reads and interprets denied claims in order to resolve discrepancies; resubmits or files appeal for reconsideration.
* Reviews aging accounts in order to collect amounts due or initiates escalation procedures for collections, according to established guidelines.
* Notes follow-up on billing records and maintains supporting documents and notes in established files; verifies that remittances meet contractual obligations.
* Audits and resolves discrepancies on patient accounts; reviews accounts for non-covered or out of network procedures and refers adjustments according to established guidelines.
* Receives telephone calls; answers inquiries and resolves patient account questions; contacts patients to obtain or relay account information.
* Requires regular and prompt attendance.
* Maintains and protects confidentiality in all aspects of patient health information, proprietary information, and employee information.
* Manages customer/client interactions in a professional manner; responds promptly to requests for service and assistance and meets those commitments.
* Demonstrates the spirit of the philosophy, mission, and values of IMD through words and actions, and implements them into department processes, programs, and the working environment.
Requirements:
* Minimum 2-year prior Medicare Facility experience utilizing DDE along with working Denials, Accounts Receivable and Appeals
* EPIC experience a plus.
* Proficient in Microsoft Office, Internet, and medical billing systems.
* Ability to work effectively and relate well to patients, clients, colleagues, and individuals inside and outside the company.
* Ability to communicate both verbally and in writing to individuals inside and outside the company.
* Ability to work in a fast-paced environment with demonstrated ability to prioritize multiple, competing tasks and demands, and to seek supervisory assistance as appropriate.
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Type: Permanent Location: Oklahoma City, US-OK
Salary / Rate: 25
Posted: 2026-01-21 07:19:52
-
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: Software Asset Manager
We are seeking a highly analytical and experienced ServiceNow Software Asset Manager to oversee the complete lifecycle of our software assets within the ServiceNow platform.
The ideal candidate will possess a deep understanding of IT Asset Management (ITAM) best practices, particularly in Software Asset Management (SAM), and be proficient in leveraging ServiceNow to achieve these objectives.
Your Responsibilities:
* Manage the entire lifecycle of IT software assets, from procurement and deployment to usage tracking, license optimization, and retirement, utilizing the ServiceNow platform; including ServiceNow SAM Pro.
* Maintain accurate and up-to-date records of all software licenses, entitlements, installations, and usage data within the ServiceNow Configuration Management Database (CMDB) and Software Asset Management modules.
* Manage processes for software license tracking, inventory management, and reconciliation to ensure data integrity and compliance.
* Conduct regular audits and reconciliations of deployed software against license entitlements, identifying and remediating compliance gaps.
* Collaborate with Procurement, Legal, Finance, and other IT teams to ensure efficient software acquisition, contract management, and financial tracking.
* Oversee and interact with 3rd Party who provide a Software VAR service, ensuring end-2-end process is optimised.
* Monitor software usage and license consumption, identifying opportunities for optimization, harvesting, and cost savings.
* Ensure compliance with company policies, software vendor licensing agreements, and regulatory requirements through the management of the Software Catalogue
* Prepare for and support software vendor audits, minimizing financial exposure and risk.
* Generate reports and dashboards from ServiceNow to provide insights into software license position, compliance status, costs, and trends.
* Support the development and continuous improvement of ITAM processes and procedures, specifically for software.
* Participate in strategic planning fo...
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Type: Permanent Location: Bengaluru, IN-KA
Salary / Rate: Not Specified
Posted: 2026-01-21 07:17:17
