Under the direction of leadership in accounting. The Senior Accountant performs general and specialized accounting duties requiring advanced professional experience, knowledge and competency in a accounting principles and practices. Principal responsibilities include Prepare general and specialized reports and analyses relates to the organization's financial positions and

Under the general guidance from the Supervisor, Data Network Validation, the Provider Network Data Clerk is responsible for providing support to the Provider Services Department. The Provider Network Data Clerk is an entry level position that may be eligible to be flexed into the Provider Data Coordinator I position after completion of 6 12 months to be proficient with pr

Our client,a pre IPO cloud based software company used by code developers, is seeking aSenior Accounting Managerto play a pivotal role in developing and scaling their accounting function. Responsibilities Month End Close Process You'll review journal entries, account reconciliations, and report results to internal stakeholders. GAAP Compliance Implement accounting policie

Responsible for timely completion of month and year end financial reporting close Prepare account reconciliations and manual journal entries Responsible for monthly close process for inventory, COGS, landed cost and related inventory variance and accrual accounts Partner with Operations on the execution of the cycle count process for inventory at the physical locations Pa

Our client is leveraging the latest in science and technologyto advance fertility and reproduction. They are expanding nationaly into new markets, and need a Corporate Controller to provide accurate and timely financial information to support key initiatives. This position will report directly to the CFO. This is a remote first work environment. JOB DESCRIPTION The Contro

Record and book journal entries for all fund transactions in Netsuite for review by accounting manager Prepare cash reconciliations on a weekly/monthly basis for review by accounting manager Assist with carried interest waterfall calculation for distribution across multiple fund entities Aid in backend investment funding process assist with preparation of wire tables with

The purpose of the Intermediate Clerk depends on the departmental requirements listed under the essential job functions. ESSENTIAL FUNCTIONS Identify and clear Lockbox exception payment on a daily basis. Verify and clear Customer Care and Billing (CC&B) Lockbox suspense accounts on a daily basis. Research and resolve rejected items from Lockbox on a daily basis. Run Lockb

Work directly with clients and their external audit firms on technical accounting issues, SEC reporting and other accounting related projects Establish and maintain strong working relationships with client personnel of various levels Demonstrate excellent professional oral and written communication skills Exhibit a professional, business like demeanor Apply problem solvin

Pay Rate $21/hr to $23/hr Primary responsibilities may be the preparation of balance sheets, profit and loss statements, and other financial reporting as needed. May also be required to perform analysis on costs, revenues, manage accruals and other pending financial obligations to assist in financial planning activities. May be expected to consult on tax planning and stra

Filing Deadline Wed 5/15/2024 UC San Diego values equity, diversity, and inclusion. If you are interested in being part of our team, possess the needed licensure and certifications, and feel that you have most of the qualifications and/or transferable skills for a job opening, we strongly encourage you to apply. UCSD Layoff from Career Appointment Apply by 05/03/2024 for

The Tax Billing Specialist will be responsible for the administrative tasks pertaining to account receivable records and preparing invoices. They will have a working relationships with Sensiba customers and tax department managers and partners. They will closely with the Tax Operations Manager and Tax Partner in Charge to monitor, analyze and communicate WIP and AR initia

Manage month end, quarterly, and annual close processes, including preparing financial statements and sales reports for executive review. Coordinate annual external financial audits, manage PBC listing, and implement audit recommendations. File tax reports, including property tax and sales and use tax. Prepare and monitor OPEX and CAPEX budgets for multiple departments, i

Berkeley IT is seeking an experienced IT professional with strong customer service, interpersonal and leadership skills. This position will manage the technical and professional staff who provide consultation, purchasing, device configuration and remote setup for university owned hardware and mobile devices. The incumbent must be proficient in troubleshooting computer sys

Revenue Cycle Billing Analyst Cancer Center Authorization Unit Full Time 78160BR Job Summary The Revenue Cycle Billing Analyst (Analyst) supports all front end billing functions for UCSF Comprehensive Cancer Services, which includes multiple specialty outpatient cancer programs. These functions include analyzing denials, patient complaints and/or billing issues, auditing

Marketing Statement Ride BART to a satisfying career that lets you both 1) make a difference to Bay Area residents, and 2) enjoy excellent pay, benefits, and employment stability. BART is looking for people who like to be challenged, work in a fast paced environment, and have a passion for connecting riders to work, school and other places they need to go. BART offers a c