of Responsibilities Owns accounting policies and procedures. Creates/completes account reconciliations. Reviews account reconciliations completed by other accounting staff. Drives month end close. Seeks out ways to drive efficiencies in the accounting process. Works with the any external parties as needed (audit, tax, etc.). Works with the controller, FP&A and treasury fun

Performing monthly financial close functions through preparation of financial statements for each designated operating location. Reconciliation of all general ledger accounts. Monthly narrative analysis of significant financial variances to budget and forecast. Monthly completion of a three month financial forecast. Rate analysis and review. Effective ongoing communicatio

Be familiar with Firm's procedures, forms and online research tools. Become proficient with firm software including ProSystem fx Engagement and IDEA. Responsible for monitoring actual time versus budgeted time for areas of responsibility. Work with clients and other team members to ensure information is delivered/received in a timely manner to complete the engagement whil

This position will require a candidate to be onsite 100% of the time. Notes from the manager I need someone who is a very quick learner. There will be formal training on the database systems we work with as well. This is a highly transactional role of entering records into databases. Track and Enter quality audit outputs (Internal and External) into PIL tool to ensure pro

The Ideal Candidate The Lease Auditing Analyst is responsible for coordinating lease payments, resolving disputed charges, and maintaining effective communication with Landlords as well as internal contacts. How You Will Make an Impact Prepares monthly and daily invoices for payment. This includes auditing invoice amount, preparing payment vouchers, and entering into the

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Accounts Receivable Director Job ID 2024 22034 # Positions 1 Category Corporate Accounts Receivable Director Remote / Work from home available? No Job Description Spectrum Healthcare Resources has an opportunity for an Accounts Receivable Director at our corporate office in Nashville, TN . This is a hybrid in office/remote position. The Accounts Receivable Director will b

Serve as the team payroll lead and primary contact for the company's payroll team regarding pay types, allowances, leave, and SCA/Union employee inquiries. Keep the broader people team informed about any relevant payroll processes or legal changes. Author and send for review to payroll manager all payroll related communications to employees, on topics like leave, SCA/CBA

BDO is a place for energetic self starters who can think and act like entrepreneurs. As an Intern in our Assurance practice, you will begin to utilize your educational background as well as your organizational skills as you serve the firm's dynamic client base. You will assist in problem solving and fact finding, working side by side with more experienced team members who

The Professional Documentation Improvement Auditor specializes in reviewing and analyzing medical records, claims and workflow processes to ensure accuracy, completeness, and compliance with regulatory requirements. The primary goal is to improve the quality of clinical documentation, which plays a crucial role in patient care, compliance, billing, coding, and reimburseme

Duties WHAT IS THE WAGE AND INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 3 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and y

We are seeking a qualified Cost Accountant to join our team in Nashville to create, manage, and maintain individual job budgets for homes in inventory. This includes cost variance analysis and cost management during the life cycle of each home to ensure accurate lot costs. Responsibilities Controlling the PO process including issuing, cancelling and fixing POs in a timely

Under direct supervision, plans, performs and reports on outsourced and/or co sourced Internal Audit and/or Information Technology audits. Communicates results to appropriate management, including the preparation of audit reports that communicate audit results to management in a clear, concise and substantive manner. Performs comprehensive risk assessments and adjusts wor

Being primary point of contact in Tax Filing for clients and client teams. Being a liaison to coordinate all aspects of tax filing delivery accurately and efficiently. Educating clients and providing subject matter expertise for payroll tax filing and company POV. Support mentoring and training of new colleagues. Managing Tax Filing suppliers, as appropriate, to support a

The iTech/Ampcus Account Manager is a multi faceted role that includes both business development (acquiring new clients) and account management (growth within clients). New Business Development A constant stream of new business is essential to the continuous growth of our company. Has a demonstrated understanding of the targeted territory including large/mid/small busines