Financial Reporting Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. Internal Controls Establish and maintain effective internal controls to safeguard company assets and ensure compliance with regulatory requirements. General Ledger Management Oversee the general ledger system, including chart of acco

Financial Reporting Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. Internal Controls Establish and maintain effective internal controls to safeguard company assets and ensure compliance with regulatory requirements. General Ledger Management Oversee the general ledger system, including chart of acco

COMPANY PROFILE Family owned business founded in 2012 to provide cost effective, streamlined solutions for device refurbishment, forward and reverse logistics, and enterprise inventory management. OUTSTANDING COMPENSATION AND BENEFITS Up to $130K base + discretionary bonus Company pays over 50% of all Medical and Dental Plans for full time employees, with 3 plans to choos

Financial Reporting Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. Internal Controls Establish and maintain effective internal controls to safeguard company assets and ensure compliance with regulatory requirements. General Ledger Management Oversee the general ledger system, including chart of acco

Monitor data flows into risk management system Implement processes to identify and resolve data flow discrepancies Build models conveying market drivers in asset P&Ls that quantify deviations between forecast, budget, and actual results to leadership Input deal transactions into risk management system reflecting deal structure Produce research to validate market assumptio

Summary Maintains a complete, systematic set of records of business transactions for the assigned business unit. Essential Duties and Responsibilities Verifies, allocates and posts business transaction details to subsidiary accounts in journals or computer files from documents, such as sales slips, invoices, receipts, unit reports, check stubs and computer printouts. Summ

Provides advanced financial support and consultation to Parkland operational leaders. Serves as a resource to Parkland leadership in the areas of financial management and operations support. Minimum Specifications Education Must have a bachelor's degree in accounting or finance. Master's degree in accounting, Finance, or related field preferred. Experience Six (6) years'

The Hybrid Senior Tax Analyst position within corporate tax department located in Houston, TX. Responsibilities include tax compliance, tax provision and audit support for both federal and state consolidated filings. Assist with ongoing improvement to corporate tax processes. General Responsibilities Responsible for the preparation of the US income tax provision to ensure

Enovis is looking for Procurement Analyst that will develop, implement and maintain Sourcing & Supply Chain reports, taking complicated problems and building simple frameworks. Someone who can identify trends and opportunities through analysis of complex and sometimes incomplete data sets. Additionally, this individual will need to be able to create best practice reports

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Operations Job Details About Salesforce We're Salesforce, the Customer Company, inspiring the future of business with AI+ Data +CRM. Leading with our core values, we help companies across every industry blaze new

Providesprofessional accounting expertise to ensure that transactions of the Company's operations are accurately recorded, analyzed, and reported in a timely, cost effective manner in accordance with generally accepted accounting principles (GAAP) and in compliance with regulatory, state and federal requirements. In addition, will develop reports to internal and external

The Patient Access Specialist I provide access to services provided at the hospital and/or clinic and is primarily responsible for facilitating the patient registration flow and establishing positive relationships with patients/families and completing, presenting and thoroughly explaining legal, ethical and compliance related documents to the patient. This position does n

The Patient Access Specialist I provide access to services provided at the hospital and/or clinic and is primarily responsible for facilitating the patient registration flow and establishing positive relationships with patients/families and completing, presenting and thoroughly explaining legal, ethical and compliance related documents to the patient. This position does n

Implements financial policies and procedures as determined by up line management for areas including, but not necessarily limited to, general ledger, financial statements, workpapers and supporting documentation, and accounts receivable. Prepares and supports journal entries for all non system entries. Participates in the completion of the Month End Close Checklist for al

Responsible for the collection of charged off loan accounts. Contact members via telephone, email, and/or text to negotiate repayment of charged off loan accounts. Job Qualifications EDUCATION/CERTIFICATION High School Diploma or Equivalent EXPERIENCE REQUIRED Three (3) years or more of third party collections experience working consumer finance or credit card portfolio p