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

Private Client Services at BDO is a boutique practice within our firm. Offering a high touch approach, we have extensive experience serving high net worth individuals, their families, family offices, C Suite executives, athletes, entertainers, as well as other people with complicated tax and financial structures. The Private Client Services Practice is experienced in all

Process and audit employee timesheets to pull hours worked, overtime, and time off into the payroll system in compliance with company policy and federal and state laws Ensure accurate and timely processing of payroll changes; including new hires, terminations and changes to rate pay rates. Timely and accurate processing of biweekly payroll transactions including salaries,

The Assurance Experienced Senior will be responsible for coordinating the day to day "in charge" duties of planning, fieldwork, and "wrap up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing, and assessing various control systems. This position is also responsible for acting as

Duties WHAT IS THE COMMUNICATION AND LIAISON (CL) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Communication and Liaison Stakeholder Liaison The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower grade le

This Account will prepare journal entries and account reconciliations related to Postal Services Health Benefits Program (PSHB) and Inter Plan Program (IPP). Specifically related to weekly cash draws, outstanding list, Postal administration charge, working capital and IPP daily Home/Host cash reconciliation. Assist with other monthly activities and general accounting func

Manage all financial transactions, from AP/AR, Inventory, fixed assets, Journal entries, and balance sheet reconciliations. Accountant responsibilities include auditing financial documents and procedures, reconciling balance sheets and calculating standards. To be successful in this role, you should have previous experience with bookkeeping and accurate quantitative data

The Senior Financial Analyst reports to the Director of Financial Operations and will fill a key role within Surgery Partners' fast growing region. This position will be responsible for budgeting, forecasting, financial reporting, and analysis metrics. It will work closely with managers, researching and analyzing financial information to help the organization make well in

The Senior Internal Auditor is responsible for conducting routine and ad hoc internal audits and monitoring controls. The internal audit department performs a diverse mix of financial, operational, compliance, information technology, and controls based audit projects. In our Internal Audit department, you will continue to develop the skills you learned in public accountin

Partner with Portfolio Managers in credit and underwriting, performing analytical tasks as needed Use critical thinking to identify and draft documentation Responsible for regularly completing indicative credit information into Banking Systems with little to no errors Responsible for preparing risk rating scorecard and tickler event analysis and determining actions based

The Director, Financial Reporting is responsible for overseeing all aspects of the Company's financial reporting function, including the preparation and reporting of the Company's consolidated and stand alone interim and annual financial statements, coordination of the annual external audit and quarterly reviews and compliance with regulatory requirements, accounting stan

Managing the payment process for corporate Managing subordinate staff in the day to day performance of their job duties to ensure that processes are effectively working to accomplish the departments goals. Minimum Requirements Associates degree in related field or direct and applicable work experience Business Degree preferred 3 5 years of prior Accounts Payable experienc

Executive Service AUDITOR 3 Division of TennCare Internal Audit Nashville, TN Salary Minimum Monthly Salary $4,450/month Closing Date 05/27/2024 TennCare compensation is equitable and will be based on education and experience for a qualified candidate in accordance with Department of Human Resources (DOHR) policy. The Division of TennCare is dedicated to providing our emp

Provide support to other Finance teams to ensure successful implementation of new program launches and program changes Monitor the configuration, testing, and processing of transactions through financial systems Aid in the documentation of processes in compliance with various audit and control requirements and ensure those processes are operationalized Collaborate with pe

Manage and complete month end close process accurately and timely in conjunction with corporate deadlines Provide detailed and analytical explanations of variances in actual financial data compared to forecasted results Manage and complete payables process and ensure accurate and timely payment to vendors Manage and complete payroll process and ensure the accuracy of payr