Design, develop, and evaluate basic/routine predictive models and algorithms with some complexity Analyze and interpret results with some complexity Limited judgment and discretion within defined procedures and practices Develop and code basic software programs, algorithms, and automated processes Use modeling and trend analysis to analyze data Collaborate with team membe

Manager, Financial Due Diligence (Multiple Positions), PricewaterhouseCoopers LLP, Philadelphia, PA. Provide financial due diligence and other transaction related services to large company and private equity fund clients. Help clients achieve strategic growth objectives for their organizations by driving informed and empowered acquisition, divestiture, and reorganization

Seeking a success driven Assistant Accounting Manager that will provide coverage for key accounting functions and assist with miscellaneous projects Duties May Include · Maintain, analyze, and reconcile general ledger accounts and activities ensuring each account has proper documentation and complies with GAAP · Variance analysis, control and costing. &middo

Duration 4 Years Working Hours 35 hours/week Roles and Responsibilities Assisting with grant closeout and reconciliations. Assisting with the preparation of expenditure updates. Reviewing Orders and Payments. Collaborate with stakeholders, including districts, to provide technical assistance. Other financial activities and duties as assigned. Required Skills Performing fi

Lead and manage the accounting team, providing guidance, mentorship, and support to ensure high performance and continuous improvement. Oversee all aspects of accounting operations, including financial reporting, accounts payable/receivable, and general ledger activities, ensuring accuracy, completeness, and compliance. Ensure timely and accurate financial reporting, incl

Lead and manage the FP&A team, providing guidance, mentorship, and support to financial analysts and planners. Develop and execute the annual budgeting and forecasting processes, working closely with department heads and stakeholders to align financial targets with business objectives. Analyze financial data, key performance indicators (KPIs), and trends to provide action

Facilitate updates to various mortgage statements (Billing Statement, Escrow Statement, ARM Notice, etc.). Tasks include outlining verbiage and/or data mapping updates, communicating change requirements to vendor, reviewing updated statements to confirm accuracy. Complete monthly Adjustable Rate Mortgage (ARM) loan processing. Tasks include researching loan level informat

MidFirst's Mortgage Acquisition team routinely acquires mortgage related assets while leveraging the strengths of the servicing operation to create long term value to the Bank. This position will provide management support to all functions of the team which include seller on boarding, closing, due diligence, sale, transfer and issue resolution. The successful applicant wi

The FSS is responsible for pre registration, insurance verification, communicating and helping secure the patient and insurance financial responsibilities prior to services. The FSS will be key communicators with the patient and liaison between the patient and areas that can secure the patient financial responsibilities and a key driver to ensure authorizations are secure

OverviewThe Global Revenue Operations (GRO) team is where the technology and solutions we sell are converted into financial results. With 2 Business Units and 17 Lines of Business to understand and account for, the GRO Team provides team members with the unique opportunity to gain exposure to accounting concepts spanning almost any type of software technology solution sale

1. Provides direction to the management team. Oversees the volume statistics, complexity of cases, and status in areas to ensure proper coverage and utilization of resources. 2. Develops and implements procedures to improve financial clearance process and establishes departmental standards to ensure activities related to the collection of authorizations and estimates in a

Support all accounting functions including GL, Cost Accounting, Inventory Accounting and Revenue Recognition. Prepare and publish timely monthly financial statements/operational reports and measure against prior results and/or targets, forecasts or budgets. Support month end and year end close processes and reviews/audits. Support of all corporate and management objective

of Position Responsibilities This position will support resource management for the division by partnering with various academic support units, assisting with budget planning for annual operations of $17 million, processing various financial transactions, performing monthly financial reconciliations, and leading projects and initiatives unique to academic affairs. This pos

Establish credit limits for new and existing customers. Release orders that are on hold in compliance with established procedures. Prepare customer credit write up recommendations for upper management. Support the Manager with day to day activities and deliverable of the US Collections Portfolio. Responsible for Credit & Collections for the US which include Daily engageme

This Payroll Tax Accountant is responsible for payroll tax payments processing and reconciliation, proactive collaboration with customer and key internal business partners, and to ensure payroll tax compliance for multiple Companies in U. S. This role requires independent thinking and actions in handling payroll tax analysis and validations. Solid knowledge of federal, sta