BID/JOB ANNOUNCEMENT Lead Accountant Department of Planning and Development {Bureau of Finance} Number of Positions 1 This position is open to the public and all current city employees covered under the City's Collective Bargaining Agreement with AMERICAN FEDERATION OF STATE, COUNTY, AND MUNICIPAL EMPLOYEES (AFSCME) BARGAINING UNIT 1, 3, 4 & 5. Only employees in City job

This position is responsible for applying accounting principles to compile, depict, and process information. Provides financial insight, prepares relevant reports, maintains, and readies business and financial transactions; all while working in accordance with company policies, procedures, and programs. Assembles, accounts for, and assists with analyzing data related to p

Performs monthly cash forecast working with the projects for accurate planning Responsible for providing comments and requests for analysis for cash planning Coordinates the intercompany invoices within the billing system Coordinates with the projects to ensure accurate accruals for intercompany Responsible for matching of intercompany balances for actuals, budget and for

At HCSC, we consider our employees the cornerstone of our business and the foundation to our success. We enable employees to craft their career with curated development plans that set their learning path to a rewarding and fulfilling career. Come join us and be part of a purpose driven company who is invested in your future! Job Summary This Position Is Responsible For Ma

At HCSC, we consider our employees the cornerstone of our business and the foundation to our success. We enable employees to craft their career with curated development plans that set their learning path to a rewarding and fulfilling career. Come join us and be part of a purpose driven company who is invested in your future! Job Summary This position is responsible for th

Consolidate / Coordinate monthly and quarterly close activities Support intra quarter revenue, margin and inventory forecast/outlook process Provide supporting schedules for Corp accounting Create slides and help drive executive presentations for all financial related inputs Coordination with global cross functional teams Own exit call evaluation and variance analysis Per

Account Specialist II in Bloomington, MN or Omaha, NE. Considering a job change? Take a look at Aon! This is a hybrid based role located in our Bloomington, MN or Omaha, NE. Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one

The University of New Mexico Health Science Center, Department of Pediatrics seeks an individual who has strong supervisory skills and advanced knowledge and experience in both unrestricted and Contract/Grant accounting, to join our accounting team. The Department of Pediatrics is a large clinical department consisting of approximately 140 faculty, 370 staff, and 18 divis

Considering a job change? Take a look at Aon! Our commercial risk team in Chicago is looking for an Account Specialist II. This is a hybrid role based out of our Chicago office. Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as

Accountant I Indianapolis 2024 Job Locations US IN Indianapolis Requisition ID 2024 8615 Category Accounting and Finance Overview Gilbane is seeking an Accountant I . The Accountant I is responsible for maintaining journal entries, reconciling accounts, and assisting the accounting staff in technical aspects of compliance and production work. Responsibilities Assist with

Accountant I Pittsburgh, PA 2024 Job Locations US PA Pittsburgh Requisition ID 2024 8619 Category Accounting and Finance Overview Gilbane is seeking an Accountant I . The Accountant I is responsible for maintaining journal entries, reconciling accounts, and assisting the accounting staff in technical aspects of compliance and production work. Responsibilities Assist with

include but not limited to Working withCMICsoftware specifically R12. $300 400 million in total workload Obtain the contractGMPand review with Estimating and Project Management to properly assign phase codes and enter original budget into theCMiCaccounting system Map Bill codes and set up invoices for billing (G702, G703format) use the company standard format ReviewPCI'san

include but not limited to Working withCMICsoftware specifically R12. $300 400 million in total workload Obtain the contractGMPand review with Estimating and Project Management to properly assign phase codes and enter original budget into theCMiCaccounting system Map Bill codes and set up invoices for billing (G702, G703format) use the company standard format ReviewPCI'san

Oversees and manages colleagues performing the accounts receivable follow up functions fostering an environment of progressive learning for all team members through development of process flow documentation, training, and coaching. Manages the Accounts Receivable aging, denial, and underpayment resolution as well as tracking and reporting on payer denial trends. Plans, im

Provides financial and statistical information to management, staff, and external customers for all federal, state, and private grants in compliance with internal and external requirements by managing, monitoring, and accessing the organization's financial and other systems and analyzing and verifying the inputs and outputs to those systems. Job Duties Prepares intermedia