Finance & Accounting Jobs

We are seeking a dedicated individual with extensive experience and expertise in SAP SD. In this role, you will play a vital role in optimizing and streamlining our revenue accounting and reporting processes, working closely with various teams such as sales, finance, and IT. Your responsibilities will include configuring and customizing SAP SD modules, ensuring accurate revenue recognition, and providing guidance on SD best practices.. We are looking for a detail-oriented professional with strong problem-solving skills and in-depth knowledge of SAP SD. If you are ready to take on this exciting challenge, we would love to hear from you!. + Strong knowledge of SAP SD modules, including revenue recognition processes and accounting principles. + Proficiency in SAP SD pricing, billing, and order management processes. + Understanding of integration points between SAP SD, SD, and other SAP modules

Plan and execute client engagements focusing on SAP GRC, SAP security, SAP controls optimization and audit readiness of SAP environments. Work with clients to identify opportunities for improvement in the areas of SAP GRC, SAP security and SAP controls. Minimum five of recent experience in any of the following areas: SAP IT and automated controls auditing, SAP security design/re-design, SAP GRC implementation, SAP S/4 HANA implementation, Internal Controls in an SAP environment, SAP cybersecurity controls, delivery of managed services around SAP security and controls. Experience with security and/or controls with other SAP software products, including cloud and recent SAP offerings: Ariba, SuccessFactors, Fiori, SAP IAG, SAP Rise, SAP BTP and beyond Hands-on SAP GRC and security implementation or effective SAP audit experience; exposure to SAP GRC version 12 is preferred. Pursuant to the California Fair Chance Act, Los Angeles County Fair Chance Ordinance for Employers, Fair Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

This includes managing billing, accounts receivable, cash receipts, collections, accounts payable, payroll, general ledger, forecasting, budgeting, internal controls, and audits.. Develop and implement plans to enhance operational efficiency as requested by the CEO, hospital leadership, regional teams, and the corporate office.. Knowledge of financial management and analysis principles and techniques and managerial skills typically acquired through two to three years of experience in public accounting, specifically in health care auditing and reimbursement.. One to three years experience as a hospital chief financial officer preferred.. Encompass Health is a trusted leader in post-acute care with over 150 nationwide locations and a team of 36,000 exceptional individuals and growing!

We offer solutions for businesses of all sizes, including payroll management, payroll tax services, 401(k) plans, employee benefits, and time and labor solutions.. Our services are designed to streamline operations and support business growth.. This is a part-time remote role for an Assistant Payroll Manager.. The Assistant Payroll Manager will be responsible for the daily administration and management of payroll, handling garnishments, and ensuring accurate and timely payroll tax submissions.. Bachelor's degree in Finance, Accounting, Business Administration, or related field is preferred

We are looking for individuals who believe in accountability for one's actions, take the initiative to make their vision a reality and place honesty, professionalism, conscientiousness and trust above all else.. Prepares individual, corporate, partnership, and other types of tax returns.. Achieving credit requirements to be eligible to sit for the CPA exam per state requirements.. Reliable transportation and willingness to travel to client sites.. Equal Opportunity Employer /AA Employer/Minorities/Women/Protected Veterans/Individuals with Disabilities.

Insight Global is looking for a payroll clerk to support the payroll team for one of our largest healthcare organizations in NC. They are currently working through a merger with another healthcare system and are needing to move their full-time employees to help with manual entries within their timekeeping system.. This specialist will help with processing/running payroll, resolving tickets, managing checks, data entry, manual payments, adjustments, paycheck reconciliation, researching pay issues, handle garnishments and premium pay, reconciliations, and resolve any payroll issues.. This position is fully remote but needing to be local to Wilmington or Winston-Salem in case of issues or for training purposes.. Garnishment experience- child support, alimony, property taxes, etc.. Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching.

Directs analysts to produce forecast peak use and energy use by customer class, as well as the design and management of the load research program(s), including sample design, data collection and analysis. Analyzes advanced metering infrastructure (AMI) and smart meter data (when available) to enhance the understanding of customer usage patterns and trends. Prepares analyses of key factors affecting electric use, including the development of forecast and load shapes for energy efficiency, electric vehicles, dynamic pricing offerings and demand response among others. Working knowledge of forecasting software and statistical tools (e.g., SAS, R, Phyton, EViews or similar). Safety is a core value at (TXNM Energy/PNM/TNMP) and our vision, "everyone goes home safe", reflects our commitment to promoting an environment conducive to learning, improving and building safety practices.

We are seeking a detail-oriented and organized individual to join our team as an Executive Administrative Assistant with a strong focus on accounting support. This role is ideal for someone who thrives in a remote work environment and is comfortable managing both administrative and financial responsibilities for a fast-paced, technology-driven professional services firm. Run bi-weekly payroll using Insperity, and serve as the primary liaison for any payroll-related issues. Hands-on experience with QuickBooks and Insperity payroll processing is required. Please submit your resume and a brief cover letter highlighting your relevant experience—especially with QuickBooks, Insperity, and any work in the technology or professional services space.

High school degree or GED required, short-term training on insurance collections and claims processing. Submits corrected claims, reconsiderations and/or appeals to overturn denials. Earn gift cards and more by taking an active role in our personal well-being by participating in wellness activities like wellness challenges, webinar, preventive screening and more. We are locally owned, not-for-profit healthcare system of nine hospitals, a statewide health plan and a growing multi-specialty medical group. Our health plan serves more than 580,000 members statewide and offers Medicare Advantage, Medicaid (Centennial Care) and Commercial health plans.

As a Financial Specialist at Baubap, you will work at the heart of strategic decision-making.. You will develop financial models, analyze key metrics, assist in due diligence, and turn complex data into actionable insights that help shape the future of a high-growth fintech.. This is a high-ownership role for someone who thrives in dynamic environments, loves solving tough problems, and wants to contribute to financial inclusion in Latin America.. You bring 2+ years of experience in FP&A, Investment Banking, Private Equity, or Fintech.. This may include the verification of your employment history, legal records, and credit background.

At Applied Digital , we are the epicenter of AI innovation, crafting cutting-edge data center solutions tailored for the demands of high-performance computing.. We remain committed and steadfast in solving intricate problems, advancing business initiatives, maximizing operational efficiency, and reducing our carbon footprint.. As the Sr. Business Analyst – Sourcing & Procurement, you play a key role on the Procurement Team, delivering actionable insights through data analysis to drive effective vendor management, cost savings, and strategic sourcing decisions.. Support sourcing events by delivering pricing analysis, supplier scoring, and cost modeling.. Advanced Excel skills and proficiency with data visualization tools such as Power BI or Tableau.

An Innova Solutions Client is immediately hiring for a Regulatory Guidance Manager – Government Programs. Upload all requested information into the Health Commerce System (HCS), the state’s database, as necessary.. Master’s degree or Juris Doctorate preferred.. One of the Largest IT Staffing Firms in the US – Ranked #3 by Staffing Industry Analysts (SIA, 2024). One of the Largest Staffing Firms in the US – Ranked #13 by Staffing Industry Analysts (SIA, 2024; includes Innova Solutions, Volt, & HireGenics)

Actively involved in submission of monthly, quarterly, and annual sales and use tax returns.. Assist in non-income related sales and use tax audits.. Assist with various miscellaneous non-income related tax filings including but not limited to annual reports, business licenses, and unclaimed property reporting.. Compliance with Mattel Corporate Accounting Policies and Procedures and Generally Accepted Accounting Principles.. Provide high quality and efficient service to Mattel’s internal and external customers

The Compliance Program Manager reports directly to PCS’s Chief Legal and Compliance Officer (CL&CO). Maintain database of all PCS entity and individual licensing documentation, including continuing education and E&S PCS’s in coordination with E&S Compliance Manager. Coordinate with Legal, Operations, Distribution, and carriers on customer and producer complaint responses. Coordinate with Legal, Operations, Finance, and business personnel to implement necessary corrective actions across PCS and monitor and report on effectiveness of corrective actions. Manage relationship with PCS’s sanctions and adverse media screening provider.

Reports: This position will report to the VP, Accounting.. Manage and mentor remote accounting staff and outsourced accounting partners.. Skybound Games produces, publishes and distributes video and tabletop games across all genres, including the multi-million-unit selling The Walking Dead video game series. and spans the world of comic books, merchandise, video games, and the critically acclaimed adult animated television series on Prime Video. The show stars Steven Yeun, with Sandra Oh, Zazie Beetz, Grey Griffin, Chris Diamantopoulos, Walton Goggins, Gillian Jacobs, Jason Mantzoukas, Ross Marquand, Khary Payton, Zachary Quinto, Andrew Rannells, Kevin Michael Richardson, Seth Rogen, and J.K. Simmons.

Enforce corporate strategy and policies to Buyers and Senior Buyers, to achieve profit target.. Must have a Bachelor’s degree or foreign equivalent in Finance, Economics or related field plus 3 years of experience in Job offered, Logistics, Procurement Analyst, or related role.. Inventory Management: manage inventory levels to enhance order fulfillment and inventory turnover; monitor, research and correct inventory errors; enforce batch code management for inventory tracking purposes.. Supply Chain Management: Design solutions for purchasing and shipment, to save on the cost of materials and freight.. Food Compliance Management: Enforce food compliance into daily operations, such as pest control, batch code, COA and GSP standard.

Use your accounting background to become an FBI special agent!. The transition from finance to special agent is more than a career move-it's an opportunity to upskill and become an expert in your field. At the FBI, you won't just use your accounting knowledge; you'll also build on it by working on cases that challenge you to think critically, adapt quickly, and collaborate with elite professionals tackling national security threats. Your ability to uncover crucial information, problem-solve, and apply your technical knowledge will help protect our nation from cyberattacks, terrorism, fraud, and evolving threats. Candidates must have a bachelor's degree or higher (preferably in accounting or a related field such as business administration, finance, or forensic accounting) from a U.S. accredited college or university.

The department is responsible for all University non-payroll, non-financial aid disbursements.. These include payments to vendors, employees, and students using purchase orders and Chrome River expense reports.. Reviews Purchase Orders, Chrome River transactions, and Direct Pay Invoices to determine IRS reportable payments such as Non-Employee Compensation, Rent, Royalties, Medical, and Legal Services.. The Senior Operations Manager is a key contributor to organizational efficiency, risk mitigation, and operational excellence at UNM. At UNM, you’ll be part of a diverse and vibrant community dedicated to academic excellence and student success.

The department is responsible for all University non-payroll, non-financial aid disbursements. These include payments to vendors, employees, and students using purchase orders and Chrome River expense reports. Reviews Purchase Orders, Chrome River transactions, and Direct Pay Invoices to determine IRS reportable payments such as Non-Employee Compensation, Rent, Royalties, Medical, and Legal Services. The Senior Operations Manager is a key contributor to organizational efficiency, risk mitigation, and operational excellence at UNM. At UNM, you'll be part of a diverse and vibrant community dedicated to academic excellence and student success.

This role serves as a subject matter expert (SME) in payroll processing, system optimization, and regulatory compliance, and plays a key role in driving continuous improvement and automation initiatives. Support digital transformation initiatives, including automation and self-service. Certifications: Certified Payroll Professional (CPP) preferred. Advanced Excel proficiency required, including pivot tables, VLOOKUP/XLOOKUP, conditional formulas, and data validation for payroll reconciliation, audit support, and complex earnings calculations. Our products impact public utilities, industrial sectors, residential areas, and commercial buildings, with a commitment to providing smart metering, network technologies, and advanced analytics for water, electric, and gas utilities.