Prepare journal entries, account reconciliations and other analyses as part of the month end close process. Ensure that the monthly close for EmblemHealth is performed timely, accurately and in accordance with Generally Accepted Accounting Principles (GAAP). Participate in the development and enhancement of internal controls over financial reporting and process improvemen

Candidate must be able to apply and adapt established accounting methods to a variety of financial transactions and adhere to state and federal funding written policies at the direction of the supervisor. The desired candidate will develop and prepare financial reports with minimal supervision. They will possess excellent communication skills to effectively share financia

Duration 3 Months (initially) Shift Timing (Day/ Evening/ Night) First shift??????? Pay Rate $24/hr Job Description Perform monthly reconciliation of sub ledger detail to assigned general ledger accounts Perform daily cash reconciliations and monthly bank reconciliations to assigned general ledger accounts Analyze financial information, explain variances, and provide fina

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS248TC With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personali

The intern will assist at the Service Bar in addition to taking calls and working tickets from TEP and UniSource Energy employees across the state. The technician will create and document tickets and create knowledge articles for issues related to hardware, software, and mobile devices and escalate tickets to other teams as needed. Position Related Responsibilities Field

Develop internal control policies, guidelines, and procedures for activities such as budget administration, cash and credit management, and accounting. Coordinate and directs the financial planning, budgeting, procurements, or investment activities for all or part of an organization. Prepare financial information. Prepare and/or direct preparation of financial statements,

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

Posting End Date June 04, 2024 Employee Type Regular Full time Union/Non This is a non union position Are you an experienced tax expert who has specialized technical knowledge of corporate tax and planning for both international and domestic? In this role you will provide tax support on Enbridge's US businesses, capital development and mergers and acquisition programs. Yo

Assist with the development and execution of the annual audit plan Plan and perform internal audits for areas of potential concern with respect to risk on a project by project basis Evaluate the adequacy and effectiveness of Esri's internal control environment Perform review of work papers, reports, and other audit deliverables ensuring quality, accuracy, and achievement

Account Payable I Specialist to process, input and maintain AP.Close month end, reconcile, and allocate expenses. This position requires you to be in the office Tues and Thurs 8 30am 5 00pm and work remotely Mon, Wed and Fri 8 30am 5 30pm. Work location 200 Oceangate Long Beach, CA 90802 Essential Functions Complete AP invoice tickets, identifying proper GL account number

Requisition Id13070 Overview We are seeking a Subcontract Associate who will focus on reviewing invoices for accuracy and completeness, reviewing records of invoices to be processed, and ensuring invoices are paid according to terms and conditions of the contract and in a timely manner. In addition, the successful candidate communicates with vendors and personnel in the f

. Work Schedule and Additional Information Full time employment. Work hours are 8 30 am to 5 00 pm, Monday Friday, with 60 minute lunch. Alternate Work Schedule available upon completion of probationary period. Telework You may be expected to work from home (telework) full time, with occasional in office days when work dictates such requirements. Please keep in mind that w

OF WORK As a Health Choices Accountant 2, you will be responsible for fiscal oversight and management of the HealthChoices program. Health Choices is a state program that provides medical assistance to eligible persons, behavioral health services through a full risk, prepaid capitated mandated managed care program. General responsibilities include planning and administerin

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

General information Name Audit Senior Associate Insurance Posting Title Audit Senior Associate Insurance Ref # 2232535 Date Published Friday, May 17, 2024 City Birmingham State Alabama Country United States Job Category Audit/Assurance Office Birmingham AL Advertised Location US AL Birmingham Working time Full Time Description & Requirements Our firm provides assurance se