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Title: Private Wealth Advisor (Private Client - Personal Strategy) - Los Angeles region

Locations: Los Angeles, California; Anaheim, California; Newport Beach, California; Orange, California

Type: Regular

Job type: Remote

Job Description:

Our vision for the future is based on the idea that transforming financial lives starts by giving our people the freedom to transform their own. We have a flexible work environment, and fluid career paths. We not only encourage but celebrate internal mobility. We also recognize the importance of purpose, well-being, and work-life balance. Within Empower and our communities, we work hard to create a welcoming and inclusive environment, and our associates dedicate thousands of hours to volunteering for causes that matter most to them.

Chart your own path and grow your career while helping more customers achieve financial freedom. Empower Yourself.

The Ideal candidate lives in the greater Los Angeles area and is excited to meet with clients in person, when needed.

The Private Wealth Advisor (Private Client - Personal Strategy) will be an essential member of a dedicated client practice team servicing Empower clients.

In partnership with the Practice Lead and the Client Experience Specialist, this role will help deliver a high-touch, highly personalized experience designed to support our clients. Responsibilities will focus on relationship management and delivering thoughtful, strategic planning conversations within your area of expertise. Coordinate ongoing financial reviews, support the execution of planning campaigns, and help identify opportunities to deepen relationships and expand wallet share within an elite client base.

This role is designed for a detail-oriented and proactive advisor who brings deep curiosity, strong financial acumen, and a commitment to delivering an experience that is Easy, Personal, and Enlightening—an essential part of our mission to empower financial freedom for all and our vision to transform financial lives through advice, people, and technology. This is an opportunity to play a key role in delivering a first-class client experience and to make a meaningful impact on the financial lives of the clients we serve. 

What You Will Do

• Provide a best-in-class client experience through servicing proactive and reactive client engagements related to client onboarding, financial planning, and investor education.
• Lead clients through optimal experience by effective management of outreach campaigns and Financial Planning milestones.
• Client relationship management: collaborate with your advisory team to grow and maintain strong long-term relationships with highly valued clients
• Identify and drive planning opportunities and coordinate financial planning information gathering
• Financial planning & analysis: provide comprehensive financial planning services tailored to clients’ inidual needs and goals. Present planning deliverables inidually or alongside your advisory team.
• Investment management: recommend, implement, and review investment strategies that align with clients’ risk tolerance and financial objectives. Remain informed about market trends, economic conditions, and regulatory changes impacting investments.
• Assist with monthly audit reviews in collaboration with various EPW stakeholders.
• Collaborate with Portfolio Management to drive relationship clearance, manage customization, and accommodate client requests.

What You Will Bring

• Bachelor Degree in Business or related discipline or equivalent experience
• 5+ years related work experience in financial services and client experience
• FINRA Series 65 required
• FINRA fingerprinting required
• Sufficient knowledge of wealth management strategies, financial planning, tax and income optimization, and estate planning
• Excellent verbal and written communication skills; strong interpersonal skills; detail oriented; able to manage many time-sensitive tasks simultaneously; pro-active self-starter, strong situational awareness and contextual thinking, and strong organizational and presentation skills
• Exceptional at delivering effective client consultations – always composed, professional, and skilled at establishing trust and building long-term client relationships
• Proven ability to navigate multiple client needs, deliver on multi-product goals, and analyze and present investment portfolios to clients
• Proficient in or ability to quickly learn: Microsoft Word, Excel, Outlook, PowerPoint, Salesforce, NetX360, and other proprietary and recordkeeping systems

What Will Set You Apart

• Prior experience as a high performing Advisor & Planner in the Personal Strategy solution
• CFP preferred

Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment visa at this time, including CPT/OPT.

What we offer you

We offer an array of erse and inclusive benefits regardless of where you are in your career. We believe that providing our employees with the means to lead healthy balanced lives results in the best possible work performance.

• Medical, dental, vision and life insurance
• Retirement savings – 401(k) plan with generous company matching contributions (up to 6%), financial advisory services, potential company discretionary contribution, and a broad investment lineup
• Tuition reimbursement up to $5,250/year
• Business-casual environment that includes the option to wear jeans
• Generous paid time off upon hire – including a paid time off program plus ten paid company holidays and three floating holidays each calendar year
• Paid volunteer time — 16 hours per calendar year
• Leave of absence programs – including paid parental leave, paid short- and long-term disability, and Family and Medical Leave (FMLA)
• Business Resource Groups (BRGs) –  BRGs facilitate inclusion and collaboration across our business internally and throughout the communities where we live, work and play. BRGs are open to all.

Base Salary Range

$102,800.00 - $145,175.00

The salary range above shows the typical minimum to maximum base salary range for this position in the location listed. Non-sales positions have the opportunity to participate in a bonus program. Sales positions are eligible for sales incentives, and in some instances a bonus plan, whereby total compensation may far exceed base salary depending on inidual performance. Actual compensation offered may vary from posted hiring range based upon geographic location, work experience, education, licensure requirements and/or skill level and will be finalized at the time of offer.

Equal opportunity employer •  Drug-free workplace

We are an equal opportunity employer with a commitment to ersity.  All iniduals, regardless of personal characteristics, are encouraged to apply.  All qualified applicants will receive consideration for employment without regard to age (40 and over), race, color, national origin, ancestry, sex, sexual orientation, gender, gender identity, gender expression, marital status, pregnancy, religion, physical or mental disability, military or veteran status, genetic information, or any other status protected by applicable state or local law. 

For remote and hybrid positions you will be required to provide reliable high-speed internet with a wired connection as well as a place in your home to work with limited disruption. You must have reliable connectivity from an internet service provider that is fiber, cable or DSL internet. Other necessary computer equipment, will be provided. You may be required to work in the office if you do not have an adequate home work environment and the required internet connection.

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Workplace Flexibility: Remote - Must reside within territory

Title: Sr. Accountant - SaaS experience (Remote)

Location: Philippines

Type: Full-time

Workplace: remote

Job Description: 

LegalMatch Philippines is looking for experienced Senior Accountant to join our Finance team. This role goes beyond routine accounting—you’ll provide leadership, drive process improvements, and bring a CFO-level perspective to guide complex financial operations in a fast-scaling SaaS environment. Working closely with our US-based team, you will help ensure financial integrity, compliance, and strategic growth. This role also involves accessing, managing, and overseeing U.S. banking platforms and supervising money distributions to ensure accuracy, compliance, and timely execution. 

Responsibilities:

• Oversee key accounting functions to ensure accurate, compliant, and timely financial reporting 

• Provide leadership and mentorship, distributing workloads and eliminating single points of failure 

• Take ownership of complex, senior-level accounting tasks using sound judgment and initiative 

• Partner with US-based counterparts during overlapping hours (PH early morning/US afternoon) to support strategic decision-making 

• Apply SaaS accounting best practices, including ASC 606 revenue recognition 

• Anticipate and resolve accounting issues proactively, especially during US overlap 

• Drive improvements in accounting processes, systems, and team performance 

• Contribute to financial strategies that support the company’s growth trajectory

Requirements

• 10+ years of progressive accounting or finance experience, including senior leadership roles 
• Strong expertise in SaaS accounting and revenue recognition under US GAAP (ASC 606) 
• Proven track record working effectively with US-based teams across time zones 
• Demonstrated success in team leadership, delegation, and delivering measurable results 
• Highly proactive with excellent problem-solving and decision-making skills 
• CPA, CMA, or equivalent professional certification preferred 
• Exceptional communication and collaboration skills across teams and geographies
• Willingness to work a partial night shift ending at 2:00 AM PH time to align with US morning schedules (10-11 AM PT / 1-2 PM ET)

We’re looking for someone who is: 

• Strategic and detail-oriented with a CFO-level mindset 
• A decisive problem-solver who can thrive under pressure 
• Proactive in improving processes and strengthening team performance 
• Skilled at mentoring and building high-performing teams 
• Passionate about driving financial integrity and business growth t

At LegalMatch Philippines, we offer a dynamic and innovative environment where your financial expertise will drive our growth and shape the future of our SaaS operations. Join us, lead with impact, and help build lasting success.

Title: Senior Associate, Asset Management

Job Description:

locations

Dallas, TX (Pearl St)

Columbus, OH

Overland Park, KS

New York, NY (230 Park Ave)

time type

Full time

job requisition id

R0004034

Purpose and Job Summary:

Essential Duties and Responsibilities:

• Manage day-to-day servicing activities for a portfolio of commercial mortgage loans (on-book LifeCo loans, participation structures, and various other serviced loans).
• Monitor property performance through review of rent rolls, operating statements, YTD/Trailing financials, and borrower financial reporting.
• Monitor loan covenant compliance, including DSCR, NOI trends, lease reviews, occupancy thresholds, loan-to-value, covenant tests, and various other reporting requirements.
• Monitor physical condition of property collateral by reviewing or conducting property inspections. Follow up with borrower for completion of any required repairs, ensuring completion.
• Evaluate performance of the assigned portfolio by assigning a risk rating for each asset within your portfolio. These risk ratings will be presented by you and reviewed and approved by upper-level management.
• Prepare internal/external reporting packages, including portfolio performance dashboards and risk assessments.
• Coordinate receipt of any post-closing borrower request/transaction, including such things as loan assumptions, transfers of interest, easement agreements, etc. 
• Initiate necessary changes to servicing system, add to loan documents list in system, and notify other departments as applicable. 
• Set and track appropriate workflow items for follow-up or future/pending changes as applicable.
• Crosstrain in all areas of department to gain full understanding of all aspects of departmental responsibilities.
• Perform any other task assigned by manager or as may be needed by the team.

Travel Requirements - 10%

Education, Skills and Experience:

• Bachelor’s degree with an emphasis in Finance, Real Estate or Business desired.
• At least three years of experience in commercial mortgage servicing/asset management, with a strong emphasis on Life Co. experience or institutional CRE lenders
• Excellent interpersonal and written and oral communication skills.
• Excellent organizational and analytical skills.
• The ability to work well under pressure, adjust to varied work loads and handle multiple priorities, with a sense of urgency.
• The ability to work independently and yet function as a highly effective member of the team.

Intermediate to high level PC skills, particularly in Microsoft Excel and Word.

Annual base salary gross: $95,000 - $115,000 (CA and NY only).  The base salary range represents the estimated low and high end of ORIX’s salary for this position based on geography. Actual base salaries will vary and will be based on various factors, such as candidate’s qualifications, skills, competencies and proficiency for the role. The base pay is one component of ORIX’s total compensation package for employees. Other rewards and benefits include cash bonuses, long term incentives, health insurance, accident and life insurance, and retirement benefits.  Please visit our Benefits page for additional information.

Life at ORIX

We are committed to the health and well-being of our employees and offer a quality, competitive benefits package that provides valuable healthcare and financial protection for our workforce, while emphasizing a healthy work/life balance.

You Time

We want you to have the time needed to recharge and manage life with our competitive vacation policy, floating personal holidays, extensive leave options, our annual observed holidays, and more.

Family Care

Every family has a different journey and ORIX USA Group is proud to offer extensive benefit programs such as: infertility coverage, adoption support, child and elder care, fully paid maternity, and generous parental leave benefits to help you and your families along the way.

Flexible Work Arrangements

ORIX associates enjoy the advantages of our hybrid working model with a 3 day in-office minimum requirement.

ORIX USA is an equal opportunity employer, providing equal employment opportunities (EEO), and is committed to ersifying its workforce. All employees and applicants for employment will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, genetics, sexual orientation, gender identity or expression, pregnancy, protected veteran status or other status protected by law. This policy applies to all terms and conditions of employment.

Title: Collection Specialty Services Team Lead

Location: ASC - San Antonio

Job Description:

Full time

job requisition id

014539

Job Description and Requirements

Randolph-Brooks Federal Credit Union is currently offering a sign-on bonus for the Collections Specialty Services Team Lead hired on or before March 31, 2026! New hires will receive $250 in their first paycheck, $500 following 90 days of employment, $500 following six months of employment, $1,000 following one year of employment, and $2,000 following two years of employment (applicable taxes and withholdings apply). Note: each of these bonuses is paid only if you remain employed in the Collections department as you reach each of the milestone dates OR designated timeframes.

Bilingual in Spanish and English? Candidates can earn an additional $2.00 differential upon the successful completion of the RBFCU Bilingual Spanish/English certification. 

The Collections Team Lead will have the ability to work a hybrid schedule (remote/onsite) after a period of training and performance evaluations (time frame may vary). Training will take place at the RBFCU Administrative Service Center: 1 Ikea-RBFCU Pkwy, Live Oak, Texas 78233.

To successfully work from home, employees must have access to a minimum internet connection as noted by RBFCU.

• Must have a reliable home internet provider and the ability to hard wire a connection directly to modem (Ethernet cable provided)

• Must be able to provide a workspace at home that is safe, suitable for work, and within a distraction free environment

The Collections Specialty Services Team Lead will oversee operations of the Specialty Services group which includes Bankruptcy, Mortgage, Commercial/SBA and Consumer Loan Assistance (CLA) to ensure compliance and accuracy according to applicable procedures and regulatory laws. They will conduct coaching and development sessions with representatives to identify opportunities in product education, member experience, and employee growth. In addition, will assist department management with daily activities, ensuring efficient and effective department operations, oversee internal operating policies and procedures while remaining compliant with applicable laws/regulations and internal policies/procedures. The Collections Specialty Services Team Lead will conduct all duties in a manner intended to enhance the brand and contribute to the growth of the Credit Union; as well as coordinate and maintain records and performance reporting on all specialty services functions.

Essential Functions and Responsibilities:

• Maintain an operational and overall process knowledge of Specialty teams to include reporting and trend acknowledgment.

• Maintain overriding authority to supervise and assist employees with member and departmental related escalations or resolutions.

• Coach, develop, oversee, meet on and direct the work of department employees to create a cohesive environment and ensure assigned personnel meet and/or exceed the standards goals within the department for position based off established KPIs.

• Maintain team morale and culture through team and inidual recognition, identifying opportunities for promotion, and creating events to support employee’s morale and team cohesion.

• Manages all HR related items from approving and authorizing timecards, assigning training to personnel to ensure all hold expected knowledge, and personnel issues by providing coaching, counseling and/or documentation to maintain accountability of employees.

• Present and communicate challenges and areas of opportunity for successes of internal departments and senior management via in-person presentations and/or virtual meetings.

• Work directly with other internal departments, branches, and vendors to build and maintain strong departmental and branch relationships. Strong communicative and technical skills

• All other duties as assigned (note: essential functions and responsibilities may change, or new ones may be assigned at any time with or without notice)

Requirements:

• High School Diploma or G.E.D.

• Minimum of five years financial institution or customer service experience

• Minimum of three years supervisory experience

• Must have good organizational, communication, and interpersonal skills, along with the ability to multitask and manage time effectively with close attention to detail

• Accept ownership and adapt to needs of department

• Self-initiate and apply logic to problem-solve with few concrete variables

• Ability to apply common sense understanding to carry out instructions furnished in written, oral, and diagram form

• Ability to deal with problems involving several concrete variables in standardized situations

• Attendance and promptness are pertinent

• Must be able to work a flexible Monday through Saturday schedule

• Availability to travel for ongoing leadership growth

• Knowledge of all necessary applications needed to over-site team

All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.

Title: Senior Associate, Construction Asset Management

Location: Dallas, TX (Pearl St)

Job Description:

Full time

job requisition id

R0004039

Purpose and Job Summary:

Essential Duties and Responsibilities:

• Understand completely all company policies, procedures, specifications and guidelines.
• Understand Fannie Mae & Freddie Mac Mod Rehabs and Forward Commitment loan types and requirements.
• Budget review and preparation for all loan types
• Prepare Fannie Mae & Freddie Mac Rehab Draws for review and approval.
• Prepare Balance Sheet Draws for Ground Up Construction, Bridge, Rehab / Renovation, and Capital Expenditure / Value Add.
• Manage Balance Sheet Construction Draw administration duties.
• Review of third-party engineer inspections and PCAs (Property Condition Assessments)
• Management of third-party vendor invoice payments
• Review loan documents to understand the requirements set forth for each loan.  This includes but is not limited to; inspection requirements, funding requirements, agency approvals, required documentation, etc.
• Review underwriting documentation to understand the loan structure. Review items include but are not limited to, development project pro-forma, lender narratives, engineering narratives, post-closing conditions, etc.
• Review of post-closing construction documentation. This includes but is not limited to; contractor pay applications, lien waivers, change orders, project schedules, project budget tracking, title endorsements, etc.
• Work with agencies, clients, and colleagues to accomplish goals, find solutions and work through complex situations.
• Track all daily work to ensure timely processing of draws.
• Respond to all internal and external inquiries in a timely, accurate and professional manner and handle to conclusion.
• Work professionally and harmoniously with team and coworkers.
• Provide exceptional client service to all stakeholders by having a heightened focus on prompt response times, providing accurate and detailed information and finding solutions.
• Work closely with Asset Management team(s) to address any construction and compliance issues.
• Heighted focus on finding solutions to assist the deal team with construction concerns and navigating program obligations.
• Other projects and duties, as assigned.

Travel Requirements: 5 - 10%

Education, Skills and Experience:

• Education – bachelor’s degree or equivalent industry experience.
• Experience – Minimum of 3 – 5 years prior work experience in commercial / multifamily. real estate construction asset management.
• Extensive Construction Asset Management knowledge.
• Proficiency in Microsoft Office and list other relevant systems or software.
• Excellent communication, presentation, and interpersonal skills.
• Creative and effective problem-solving skills, excellent organizational and analytical skills with a strong attention to detail.
• Ability to plan, organize, and prioritize assignments, and to meet critical and established deadlines; Ability to manage multiple assignments and transactions simultaneously.
• Demonstrated ability to maintain confidentiality and to use discretion in the performance of daily activities.
• Professional business image and excellent command of the English language, both verbally and in writing (spelling, grammar, and punctuation).
• Ability to learn quickly and demonstrated ability to work independently as part of a high-performance team.
• Flexibility and ability to work under pressure with tight deadlines and constant interruptions; Ability to adjust priorities in a changing environment.
• Strong interpersonal skills demonstrated by an ability to communicate effectively with colleagues, clients (internal & external), and various regulatory and industry contact.
• Strives for 100% accuracy and compliance with internal and external policies and procedures.
• Ability to think independently and work collaboratively.
• Strong commitment to Accountability, Integrity, Exceptional Client Service, Teamwork and Development of Self and others.

    Life at ORIX

We are committed to the health and well-being of our employees and offer a quality, competitive benefits package that provides valuable healthcare and financial protection for our workforce, while emphasizing a healthy work/life balance.

You Time

We want you to have the time needed to recharge and manage life with our competitive vacation policy, floating personal holidays, extensive leave options, our annual observed holidays, and more.

Family Care

Every family has a different journey and ORIX USA Group is proud to offer extensive benefit programs such as: infertility coverage, adoption support, child and elder care, fully paid maternity, and generous parental leave benefits to help you and your families along the way.

Flexible Work Arrangements

ORIX associates enjoy the advantages of our hybrid working model with a 3 day in-office minimum requirement.

ORIX USA is an equal opportunity employer, providing equal employment opportunities (EEO), and is committed to ersifying its workforce. All employees and applicants for employment will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, genetics, sexual orientation, gender identity or expression, pregnancy, protected veteran status or other status protected by law. This policy applies to all terms and conditions of employment.

Title: SIU Medical Coding Specialist (Hybrid)

Job Description:

Job ID: 21640

Job Function: Medical Management

Location: Baltimore, MD, United States

Campus: MD-Baltimore-Canton Crossing

Career Band: BDB

Status: Full-Time

Resp & Qualifications

PURPOSE: 

ESSENTIAL FUNCTIONS:

• Consults on proper coding rules in value-based contracts to ensure appropriate quality measure capture and proper use of CPT and ICD10 codes. Provides input on various consequences for different financial and incentive models. Supports to use of alternatives and solutions to maximize quality payments and risk adjustment. Translates from claim language to services in an episode or capitated payment to articulate inclusions and exclusions in models.
• Serves as a technical resource / coding subject matter expert for contract pricing related issues. Conducts business and operational analyses to assure payments are in compliance with contract; identifies areas for improvement and clarification for better operational efficiency. Provides problem solving expertise on systems issues if a code is not accepted. Troubleshoot, make recommendations and answer questions on more complex coding and billing issues whether systemic or one-off.
• Supports and contributes to the development and refinement of effective guides and resources for providers on the expected methodologies for billing and code submissions to maximize quality and STARs outcomes while not compromising payment integrity. May interface directly with provider groups during proactive training events or just in time on complex claims matters. Consults with various teams, including the Practice Transformation Consultants, Medical Policy Analysts and Provider Networks colleagues to interpret coding and documentation language and respond to inquiries from providers.
• Keeps up to date on coding rules and standards.

QUALIFICATIONS:

Education Level: High School Diploma or GED.

Licenses/Certifications Upon Hire Required:

• CCS-Certified Coding Specialist or
• Certified Coder (CCS or CPC)-AHIMA or AAPC

Experience: 3 years' experience in risk adjustment coding, ambulatory coding and/or CRC coding experience in managed care; state or federal health care programs; or health insurance industry experience

Preferred Qualifications:

• Bachelor's degree in related discipline.
• Experience in medical auditing.
• Experience in training/education/presenting to large groups.
• Experience in revenue cycle management and value-based reimbursement/contracting models and methodologies.

Knowledge, Skills and Abilities (KSAs)

• Knowledge of billing practices for hospitals, physicians and/or ancillary providers as well as knowledge about contracting and claims processing.
• Knowledge and understanding of medical terminology to address codes and procedures.
• Excellent communication skills both written and verbal.
• Detail oriented with an ability to manage multiple projects simultaneously.
• Demonstrated ability to effectively analyze and present data.
• Experience in using Microsoft Office (Excel, Word, Power Point, etc.) and demonstrated ability to learn/adapt to computer-based tracking and data collection tools.
• Must be able to meet established deadlines and handle multiple customer service demands from internal and external customers, within set expectations for service excellence. Must be able to effectively communicate and provide positive customer service to every internal and external customer, including customers who may be demanding or otherwise challenging.

Salary Range: $56,448 - $112,112

Salary Range Disclaimer

The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the work is being performed. This compensation range is specific and considers factors such as (but not limited to) the scope and responsibilities of the position, the candidate's work experience, education/training, internal peer equity, and market and business consideration. It is not typical for an inidual to be hired at the top of the range, as compensation decisions depend on each case's facts and circumstances, including but not limited to experience, internal equity, and location. In addition to your compensation, CareFirst offers a comprehensive benefits package, various incentive programs/plans, and 401k contribution programs/plans (all benefits/incentives are subject to eligibility requirements).

Department

SIU Government Programs - Medi

Equal Employment Opportunity

CareFirst BlueCross BlueShield is an Equal Opportunity (EEO) employer.  It is the policy of the Company to provide equal employment opportunities to all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran or disabled status, or genetic information.

Where To Apply

Please visit our website to apply: www.carefirst.com/careers

Federal Disc/Physical Demand

Note:  The incumbent is required to immediately disclose any debarment, exclusion, or other event that makes him/her ineligible to perform work directly or indirectly on Federal health care programs.

PHYSICAL DEMANDS:

The associate is primarily seated while performing the duties of the position.  Occasional walking or standing is required.  The hands are regularly used to write, type, key and handle or feel small controls and objects.  The associate must frequently talk and hear.  Weights up to 25 pounds are occasionally lifted.

Sponsorship in US

Must be eligible to work in the U.S. without Sponsorship

Title: Information Resources Assistant

Job Description:

remote type

Hybrid

locations

San Francisco, CA

Los Angeles, CA

time type

Full time

job requisition id

R82

Role Overview:

The Information Resources Assistant provides essential administrative and coordination support to the Information Resources (IR) department. This role involves coordinating the firm’s subscriptions, including user access and usage tracking. The Information Resources Assistant also helps with purchasing academic materials, responding to internal billing inquiries and supporting ad hoc requests for resources and materials.

At Cornerstone Research, you will be part of a thriving, 1,000-strong team that spans nine offices, comprises more than 55 nationalities, and leads the industry in its commitment to develop team members across all levels. Inc. Magazine has recognized Cornerstone Research three times as a Best Workplace for its outstanding employee engagement, collaborative culture, and professional growth opportunities.

You’ll Love It Here If You:

• Embrace learning and continuous improvement

• Set and strive for a high bar of excellence

• Believe that teamwork leads to success: ask us what it means to be #onefirmfirm!

• Take pride in always doing your best work, even if it’s harder or takes longer

• Are passionate about what you do

How You'll Help Our Team Succeed:

Information Resources Assistant (Administrative Assistant)

(HYBRID – Los Angeles, CA or San Francisco, CA)

• Provide administrative and coordination support for the Director, as requested.
• Under the direction of the Information Resources Operations Specialist and IR Senior Management:
  • Actively maintain subscriber lists for all firm-wide subscriptions.
  • Set up new users and remove users no longer with the firm.
  • Track overall usage of subscriptions and communicate to senior members of IR Operations when additional seats are need.
  • Assist with maintaining inidual office subscriptions to local papers.
  • Keep IP addresses up-to-date with vendors that allow IP authentication and resolve connection issues when they arise.
  • Coordinate IR’s Amazon account as well as multiple inidual subscriptions for various officers and practice managers, including charge allocation.
  • Assist with contract management, including uploading contracts into Salesforce and tracking renewals.
  • Respond to queries from ROs, EAs and Finance regarding charges on client bills, including supplying back-up to charges.
  • Respond to all Final Bill emails with all IR charges.
  • Assist with the coordination of IR’s electronic and physical libraries, including cataloging new additions to the libraries.
• At the direction of Research Librarians:
  • Purchase academic articles and books where the source has already been identified.
  • Search for copies of books in catalog and arrange copy requests/shipping or searches for online sellers and make purchases.
  • Purchase copyright permissions from CC marketplace.
  • Handle ad hoc requests to pay for subscriptions and copies.
  • Handle document delivery ordering.
  • Assist with updating Copyright tracker database and other projects.

What You'll Need to Be Successful:

• 1+ years of relevant administrative experience, in a professional services firm preferred
• Strong PC skills, including MS Office, Windows experience required
• Demonstrates strong attention to detail
• Strong organizational and administrative skills
• High School diploma, or demonstrated equivalent combination of education, training, and experience

Cornerstone Research is offering a competitive market base salary for this position. The base salary range represents the low and high end of the salary range for this position in all eligible locations. This range may differ based on your geographic location and cost of living considerations. At Cornerstone Research, we believe compensation is more than just a base salary. We offer a competitive total compensation package that includes an annual performance bonus and comprehensive benefits such as flexible options for healthcare, paid time off, and retirement savings. Relocation assistance is not offered for this position.

Los Angeles: $43,900 - $56,100

San Francisco: $48,200 – $61,600

Who We Are:

Cornerstone Research provides economic and financial analysis and expert testimony in all phases of commercial litigation and regulatory proceedings.

We work with a broad network of testifying experts, including leaders from academia and industry, who are recognized for their depth of knowledge, accomplishments, and research. Our staff consultants contribute expertise in economics, finance, accounting, and marketing, as well as business acumen, familiarity with the litigation process, and a commitment to produce outstanding results.

We’re looking for passionate iniduals who share our firm’s core values and can bring varied perspectives and experiences to our team. The firm’s uniquely collegial, supportive atmosphere makes Cornerstone Research a great place to work. We invest in our people in a host of ways, from providing meaningful learning and development opportunities to organizing memorable social events. To many, our culture and our people are the most exciting, enriching aspects of a Cornerstone Research career.

Equal Employment Opportunity:

Cornerstone Research provides Equal Employment Opportunities to all employees and applicants for employment without regard to legally protected categories, such as age, sex, gender, gender identity, race, color, creed/religious belief, medical condition, predisposing genetic characteristics or genetic information or testing, disability, marital status, pregnancy status, military status, veteran status, arrest or conviction record (except where permitted by law), sexual orientation, ethnic background, citizen status, ancestry, national origin, or any other consideration protected by federal, state or local law.

Title: Senior Data Scientist

Location: Remote - United States

Job Description:

Our mission at Oura is to empower every person to own their inner potential. Our award-winning products help our global community gain a deeper knowledge of their readiness, activity, and sleep quality by using their Oura Ring and its connected app. We've helped millions of people understand and improve their health by providing daily insights and practical steps to inspire healthy lifestyles.

Empowering the world starts with living our values and empowering our team. As a quickly growing company focused on helping people live healthier and happier lives, we ensure that our team members have what they need to do their best work — both in and out of the office. 

We are looking for an experienced Senior Data Scientist to help build a world-class Finance organization by leveraging Oura’s data and AI capabilities. This role will partner closely with our Finance and FP&A teams to drive financial efficiency, forecasting accuracy, and long-term value creation through data-driven insights and scalable data systems. Your work will help Oura better understand and optimize cost structure, revenue growth, and customer lifetime value, directly influencing strategic and operational financial decisions.

You will play a key role in shaping our data and AI strategy for finance analytics, collaborating with teams across finance, data engineering, operations, and product. This role requires a strong data engineering foundation initially — unifying financial data from Oura’s ERP and other upstream business systems — to create an integrated, trustworthy financial data layer. Over time, the role will evolve toward more advanced analytics and ML modeling, such as predictive revenue forecasting, LTV modeling, and scenario-based cost optimization.

This is a remote role based in the U.S. We have offices in San Francisco and San Diego for those who prefer hybrid or office settings, and employee hubs including New York City, Boston, Los Angeles, Seattle, and more.

What You Will Do:

• Build and maintain data pipelines integrating financial data from NetSuite, Zuora, shipping/logistics, and product systems, enabling unified visibility across revenue and cost levers. Ensure data quality, lineage, and governance standards for finance data systems.

• Build predictive models for customer lifetime value, churn, and revenue forecasting using behavioral, transactional, and operational datasets. Integrate models into ongoing financial planning and strategic decision-making.

• Use data engineering skills to transform data into actionable and reportable insights.

• Build models to identify cost drivers, informing business decisions to reduce waste and enhance gross margin efficiency.

• Develop dashboards and reporting tools to visualize key financial KPIs and forecast trends, that directly inform financial strategy, budgets, and planning cycles.

We would love to have you on our team if you have:

• 6+ years of experience in financial data science or analytics, supporting Finance or FP&A organizations. A master's degree in a relevant quantitative field is preferred.
• Demonstrated success applying data science and ML to financial outcomes such as cost reduction, metric forecasting accuracy, and LTV improvement.
• Experience with time series forecasting, revenue modeling, and financial scenario simulation.
• Strong SQL and data engineering skills, with experience unifying and transforming data across ERP, billing, logistics, and product systems, and integrating these datasets into Oura’s EPM and financial planning environments.
• Strong proficiency in Python for building statistical, machine-learning, forecasting, and optimization models.
• Experience with data visualization tools (e.g., Tableau, Looker, Power BI, etc) for executive-level financial reporting.
• Experience with data development leveraging modern data stack and cloud platforms (e.g. AWS, Databricks, dbt, etc)
• Proven ability to partner effectively with Finance leaders, moving quickly to translate technical work into strategic insights/decisions.
• Strong business acumen with deep understanding of financial metrics and decision-making frameworks.
• Experience working with international and distributed teams.

Benefits 

At Oura, we care about you and your well-being. Everyone here at Oura has a ring of their own and we are continually looking to improve employee health.

What we offer:

• Competitive salary and equity packages
• Health, dental, vision insurance, and mental health resources
• An Oura Ring of your own plus employee discounts for friends & family
• 20 days of paid time off plus 13 paid holidays plus 8 days of flexible wellness time off
• Paid sick leave and parental leave

Oura takes a market-based approach to pay, which may vary depending on your location. US locations are categorized into tiers based on a cost of labor index for that geographic area. While most offers will be closer to the starting range, successful candidates' pay will be determined based on job-related skills, experience, qualifications, work location, internal peer equity, and market conditions. These ranges may be modified in the future.

• Region 1: $162,000  - $203,000
• Region 2: $150,000 - $187,000
• Region 3: $139,000 - $174,000

A recruiter can determine your zones/tiers based on your U.S. location.

We are not considering candidates residing in the following states: Alaska (AK), Delaware (DE), Iowa (IA), Mississippi (MS), Missouri (MO), Nebraska (NE), South Dakota (SD), Vermont (VT), West Virginia (WV), and Wisconsin (WI)

As the holiday season approaches, we want to inform you that response times and the holiday process may be slightly extended due to business team schedules. We truly appreciate your patience and understanding during this period and remain committed on keeping you informed as we review applications. Thank you for considering a role at OURA - we look forward to learning more about you!

Oura is proud to be an equal opportunity workplace. We celebrate ersity and are committed to creating an inclusive environment for all employees. Iniduals seeking employment at Oura are considered without regard to age, ancestry, color, gender (including pregnancy, childbirth, or related medical conditions), gender identity or expression, genetic information, marital status, medical condition, mental or physical disability, national origin, protected family care or medical leave status, race, religion (including beliefs and practices or the absence thereof), sexual orientation, military or veteran status, or any other characteristic protected by federal, state, or local laws. We will not tolerate discrimination or harassment based on any of these characteristics.

We will work to ensure iniduals with disabilities are provided reasonable accommodation to participate in the interview process, to perform essential job functions, and to receive other benefits and privileges of employment.

Disclaimer: Beware of fake job offers!

• Our jobs are listed only on the ŌURA Careers page and trusted job boards.
• We will never ask for personal information like ID or payment for equipment upfront.
• Official offers are sent through Docusign after a verbal offer, not via text or email.

Stay cautious and protect your personal details.

To all recruitment agencies: Oura does not accept agency resumes. Please do not forward resumes to our jobs alias, Oura employees, or any other organization's location. Oura is not responsible for any fees related to unsolicited resumes.

Title: Small Business Tax Advisor

Location: United States AL, AZ, CT, FL, GA, HI, IA, ID, IN, MD, MN, NJ, NY, NC, OR, PA, TN, TX, UT, WA Remote

Job Description:

The Opportunity

1-800Accountant is seeking a client-focused and highly motivated Business Tax Advisor to serve as the primary point of contact for our small business clientele. This is an exciting opportunity to leverage your tax expertise in a consultative, remote environment while supporting small business owners in achieving full tax compliance and financial clarity.

Key Responsibilities

The Business Tax Advisor role is client-facing and centered on advisory and compliance, but requires a cross-functional approach to client service.

Client Advisory & Communication (Approx. 80% of Time)

• Tax Compliance Guidance: Serve as the main point of contact for a portfolio of several hundred small business clients (LLCs, Sole Proprietors, etc.), providing proactive advice to ensure ongoing tax compliance.

• Virtual Meetings: Regularly communicate with clients via phone and video (Google Meet) to provide personalized guidance and build strong professional relationships. Comfort and professionalism on camera are essential.

• Client Management: Utilize the proprietary 1-800Accountant portal to manage client information, schedule appointments, and document all client interactions and advice.

Tax and Cross-Functional Support

• Tax Preparation: Assist in the preparation and review of various tax returns for small businesses and iniduals.

• Service Integration: Collaborate with internal Bookkeeping and Payroll departments to ensure clients receive comprehensive and coordinated financial services.

• Operational Support: Be prepared to take on tasks or projects outside of standard advisory duties to support team objectives and client needs.

Required Qualifications

• Active PTIN: Must possess and maintain an active Preparer Tax Identification Number (PTIN).

• Tax Expertise: Proven experience preparing both inidual and small business tax returns, including but not limited to: Schedule C's, 1120s, 1120Ss, and 1065s.

• Software Proficiency: Experience utilizing professional tax preparation software (specific software used will be discussed during the interview).

• Technical Aptitude: Demonstrated ability to quickly learn and master new software systems, including internal portals and communication tools (e.g., Google Workspace, Vonage).

• Remote Readiness: Proven history of successfully working in a remote environment with the ability to maintain focus, manage distractions, and stay engaged independently.

What Makes You a Great Fit?

We are looking for candidates who can demonstrate:

• Exceptional situational judgment and ability to manage difficult client interactions with professionalism and empathy.

• A strong proactive approach to problem-solving, particularly when encountering tax or accounting questions outside of immediate knowledge (identifying appropriate research resources).

A cross-collaborative mindset and a willingness to quickly jump in and support teammates or other departments when business needs require it.

Compensation & Schedule

• Compensation: salary will range from $60,000 $70,000 annually, commensurate with tax experience and demonstrated expertise.

• Schedule: Full-time, Exempt position with a minimum requirement of 55 hours per week during the peak tax season.

• Office Hours: Must be available to work MST or PST business hours (e.g., 9:00 AM 6:00 PM MST/PST, which is 11:00 AM 8:00 PM EST/12:00 PM 9:00 PM EST).

Benefits:

• Eligibility: Benefits begin the 1st of the month after 60 days of employment.

• Company-Paid Benefits: Basic Life Insurance and Long-Term Disability.

• Optional Benefits: Various medical, dental, vision, and disability insurance options through United Healthcare, as well as Short-Term Disability, Critical Illness, Accident Insurance, Flexible/Dependent Care Spending, Health Savings Accounts, and Pet Insurance.

• 401K: Available after 6 months of employment with a company match and vesting schedule.

• Paid Time Off (PTO): Varies for Non-Managers and Managers, along with paid sick time, bereavement leave, and paid company holidays.

What makes us different:

1-800Accountant is not your typical accounting firm. We pride ourselves on fostering the best work/life balance in the industry, offering unparalleled opportunities for internal growth, and embracing innovation. Our team enjoys flexibility, competitive compensation, and access to cutting-edge technology within a fully remote work environment for candidates in the following states: AL, AZ, CT, FL, GA, HI, IA, ID, IN, MD, MN, NJ, NY, NC, OR, PA, TN, TX, UT, WA.

Diversity

1-800Accountant is an equal opportunity employer and makes employment decisions on the basis of merit. 1-800Accountants policy prohibits unlawful discrimination based on race, color, religious creed, sex, gender identity, marital or veteran status, age, national origin, ancestry, citizenship, physical or mental disability, medical condition, genetic information or characteristics (or those of a family member), sexual orientation, pregnancy, or any other consideration made unlawful by federal, state, or local laws. It also prohibits discrimination based on a perception that anyone has any of those characteristics or is associated with a person who has or is perceived as having any of those characteristics. All such discrimination is unlawful.

Title: FP&A Business Partner

Location: Melbourne Australia

Job Description:

At GHD, we don't just believe in the power of commitment, we live and breathe it every day.

Who are we looking for?

We're looking for an experienced finance professional to fill the role of FP&A Business Partner.

Reporting to the Head of Financial Planning and Analysis, this role will deliver timely financial analysis and reporting that provides a clear view of business performance and supports forecasting and budgeting.

Together with your colleagues, clients and partners, you'll make an impact that is felt by all. See where your commitment could take you.

Working with an energetic and high performing team, this position offers a variety of work and will see you involved in:

• Provide sharp, actionable insights through scenario modelling, performance reviews and financial storytelling.
• Support Budget and Forecast processes, including preparation of inputs for shareholder and enterprise-level reports.
• Streamline FP&A processes by championing automation, governance, and smarter systems.
• Contribute to the development and maintenance of reporting frameworks, KPI logic and costing frameworks to strengthen forecasting accuracy and decision-making.
• Provide analysis and insights into cost structures, investment-related spend, and functional overheads to improve transparency and accountability.
• Support development of investment business cases to enhance their clarity and structure, while effectively communicating value, ROI, and alignment with funding criteria.
• Conduct benchmarking and external survey submissions to inform performance evaluation and market positioning.
• Serve as a trusted advisor to senior leadership, influencing decisions.
• Drive a culture of continuous improvement, data-driven decision-making, and cross-functional alignment.

What you will bring to the team:

• Tertiary qualifications in Accounting, Finance, or Commerce.
• Pursuing or completed CPA/CA qualification (or equivalent) is highly desirable.
• 7 years' experience in a finance or similar role
• Ability to operate under ambiguity and develop new ideas and business solutions.
• Ability to influence, manage and prioritise across erse stakeholders.
• Experience in delivering commercial outcomes.
• Familiarity with ERP systems such as BST, financial transaction systems and data analytics tools such as Planning Analytics (TM1), PowerBi is highly desirable
• A high level of competency in MS Office applications.
• Experience in a project environment is highly desirable

This opportunity presents a strong career growth trajectory including the ability to work with global counterparts and support GHD Enterprise to make a difference. Ideally you will be based in our GHD Melbourne office but we are open to working in any office throughout Australia.

GHD embraces hybrid work arrangements to create a work environment focused on well-being, flexibility and productivity where GHD people can thrive, this supports the erse needs of our workforce while balancing the benefits of remote working with the value of face-to-face collaboration in the office.

GHD is an equal opportunity employer, and we want everyone to be able to fully participate in our recruitment process. We value a erse workforce and an inclusive culture. We encourage applications from Aboriginal and Torres Strait Islander peoples and people of all identities.

All our employees are expected to be able to attend a GHD office three times per week.

We respectfully ask that no agency resumes be presented at this stage.

#LI-JL1

#Li-Hybrid

Associate, Finance, Data

Location: Arlington United States

Job Description:

Associate, Finance, Data.FI

About Palladium:

Palladium is a global company working to design, develop and deliver positive impact on the lives and livelihoods of people around the globe; broaden access to health, water, power, and infrastructure; build enduring, sustainable, and transformative institutions and market systems to address global challenges; and conserve the natural world. We operate in over 50 countries and have a workforce of more than 2,000 talented and motivated staff around the world.

Palladium is part of GISI's global family of companies, which aims to create solutions for the world's most complex challenges. With annual revenues of $14 billion, GISI's approximately 15,000 employees are engaged in projects across 100 countries worldwide providing construction, program/project management, and engineering consulting services.

This Opportunity:

Palladium is currently seeking a US based Associate, Finance to support the implementation of the Translating Data for Implementation (Data.Fi) award. Data.Fi is a global project funded by the U.S. President's Emergency Plan for AIDS Relief (PEPFAR) and the State Department.

Data.FI partners with PEPFAR programs to accelerate and sustain access to high-quality data to expedite HIV epidemic control and maintenance. Data.FI supports host country governments to enhance existing health information systems (HIS) and conduct in-depth analysis of epidemiologic and program data to inform management responses to gaps in programming and sustain impact by supporting local partner transition.

This Associate will be responsible for monitoring and administering accounts payable functions such as recording, reviewing, and processing new vendor set-up and vendor invoices. Additionally, they will be preparing AP analysis, organizing and managing AP digital documents, and assisting in preparing reports, project audits, and documentation. Other financial analysis like reconciliations may also be assigned.

Location:

This role is based out of Palladium's Arlington, VA office. Palladium supports a hybrid working model with 3 days in office, 2 days from home.

Compensation:

For our prospective employees in the United States, please note that the full-time equivalent annual base salary for this position is expected to range from $60,000 to $65,000, and successful candidates may also be eligible for additional, variable incentive compensation dependent on the role. Please be advised that a final salary offer will be based on various factors, including but not limited to your qualifications, education, experience, skills, seniority, performance, and Palladium's business or organizational needs.

Reporting Lines:

• The role will report directly to the Senior Manager, Finance and Administration, Data.FI

Primary Duties and Responsibilities:

• Ensure the recording of vendor invoices and costs, and corresponding payments are completed in an accurate and timely manner and in compliance with the appropriate terms and internal controls

• Match purchase orders and authorization forms to vendor invoices and check to ensure they have all the relevant information and are coded correctly

• Review, correct, and organize vendor invoices and create vouchers for data entry

• Set up vendors in Costpoint system and maintain reconciled records for accurate preparation of year-end Form 1099 reporting

• Process vendor invoices, travel expenses, expense claims and purchase vouchers

• Support local teams with field voucher upload questions as needed

• Reconcile the creditors to statements and ensure the general ledger reconciles with the accounts payable sub-ledger

• Prepare analysis of AP, prepaid and advance accounts and reconcile payments

• Project rejournal adjustments and ensure compliance with company processes

• Maintain and use advanced spreadsheets including updating templates for field vouchers, budget trackers, and forecast

• Ensure proper general ledger coding in all project transactions

• Project bank account and salary and wages reconciliations

• Maintain organized online AP records

• Assist line manager with any audit requests / documentation and timesheet compliance of the Data.Fi team

• Formulating any reports as requested by Management, HR, or Finance

• Any other duties as required

Essential Criteria:

• Understanding of basic accounting practices and procedures

• Proficient Microsoft Excel experience with the ability to use functions to manipulate data, format, and the use of pivot tables and Look-Up functions

• Demonstrated excellence in both written and verbal communication in English, ensuring clear, professional, and effective interactions

• Experience in full function of Costpoint Accounts Payable or GL Accounting including multi-currency entries and rate of exchange (ROE) controls

• Quick starter with proven ability to deal with complex issues with vouchers, vendors and employees

• Exceptional level of attention to details and accuracy, including continuous self-checking of all inputs and transactions

• Ability to work independently and be able to operate as part of a team and able to communicate in a polite and respectful manner at all times

• Ability to communicate effectively within different cultural contexts

• Excellent administration, organization and planning skills

Applications will be accepted on a rolling basis. We encourage you to apply early as the position may close once a suitable candidate is found.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, or status as a protected veteran.

Should you require any adjustments or accommodations to be made due to a disability or you are a neuroergent inidual, or for any other circumstance, please email our team at [email protected] and we will be in touch to discuss.

Safeguarding - We define Safeguarding as "the preventative action taken by Palladium to protect our people, clients and the communities we work with from harm". We are committed to ensuring that all children and adults who come into contact with Palladium are treated with respect and are free from abuse. All successful candidates will be subject to an enhanced selection process including safeguarding-focused interviews and a rigorous due diligence process.

Title: Lead Program Analyst, Financial Systems and Reporting

Location: United States

Full time

posted on

Posted 4 Days Ago

job requisition id

R0015848

Job Description:

Company Description

Zayo provides mission-critical bandwidth to the world's most impactful companies, fueling the innovations that are transforming our society. Zayo's 141,000-mile network in North America and Europe includes extensive metro connectivity to thousands of buildings and data centers. Zayo's communications infrastructure solutions include dark fiber, private data networks, wavelengths, Ethernet, and dedicated Internet access. Zayo serves wireless and wireline carriers, media, tech, content, finance, healthcare and other large enterprises.

Zayo is seeking a Lead Program Analyst, Financial Systems & Reporting to be an integral part of a growing and energetic team that oversees the technology roadmap and portfolio for the Finance organization.

You'll be responsible for corporate performance management practices including global performance measurement, reporting and analysis, monitoring and control. Our Lead Program Analyst, Financial Systems & Reporting role supports the team by designing, developing, and deploying technology solutions identified and prioritized in Zayo's Scaled Agile (SAFe) Program with a focus on automation. In addition, you'll support the team's developers in the OneStream platform and actively participate in scrum activities.

• Preference for candidates based in the Denver, CO metro area (hybrid, 2-3 days/week). Remote candidates within the U.S. will be considered.

More About What You'll Get To Do:

• Serve as the primary business analyst over Dataiku for financial systems, which is used as the primary platform for Extract, Transform, Load (ETL) development for the Finance organization

• Design, develop, and deploy new ETL processes for the Finance organization to improve business agility in alignment with SAFe principles

• Support OneStream scrum team in data extraction and integration with Snowflake. Actively participate in OneStream focused epics with an emphasis on financial planning features and user stories

• Actively participate in agile processes and ceremonies as part of SAFe including enhancement backlog prioritization, sprint execution, and change management

• Support agile release train for the Finance Value Stream including ownership over applicable epics or user stories and synchronization with other scrum teams as needed

• Support large data projects for Finance leveraging appropriate tooling where needed. Serve as subject matter expert over data tooling and platform capabilities

• Support OneStream Administrators in routine maintenance, service management, and month/quarter end close activities

• Prepare ad hoc requests, working cross functionally with various business partners

What'll You'll Need To Be Successful:

• Bachelor's Degree in a related field

• Minimum of five (5) years of professional experience in finance or accounting

• Knowledge of accounting (GAAP) principles and financial statement modeling

• Experience using Python for data manipulation

• Strong programming experience with frameworks SQL and ETL

• Experience in Dataiku DSS, preferred

• Advanced Excel knowledge

• Proficiency with Snowflake, Azure, and AWS

• Strong understanding of data architecture and data modeling concepts

• Aptitude for learning other analytics and reporting tools

• Professional demeanor with high emotional intelligence and good communication skills

• Strong organizational and time management skills with ability to manage a high-volume of workload efficiently and effectively

• Attention to detail is a must

• Self-motivated and high energy inidual with strong work ethic and ability to multitask

• Ability to maintain confidentiality of information when needed

Estimated base salary range: $77,100 - $118,600 USD/annually

#LI-AW1

#Hybrid

The base pay range shown is a guideline and reasonable estimate for this role. It takes into account the wide variety of factors that are considered in making compensation decisions. Actual compensation offered may vary from the posted range based upon geographic location, work experience, skill level, certifications, and other business and organizational needs. Non- sales roles may be eligible to participate in a discretionary annual incentive plan. Sales roles may be eligible to participate in a sales incentive plan.

Additionally, this position may be eligible for certain benefits, such as health insurance, life insurance, disability retirement plans, paid time off.

The posting will be active for a minimum of 3 days. The active posting will continue to extend by 3 days until the position is filled.

Benefits, Rewards & Wellness

• Excellent Health, Dental & Vision Insurance

• Retirement 401(k) Savings Plan

• Generous paid time off policy including paid parental leave

Zayo provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, provincial or local laws.

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Title: Financial Analyst - FP&A Business Partnering

Location: Remote - United States

Job Description:

Tracking Code

U25-132

Job Location

REMOTE, US

Job Level

Not Applicable

Category

Accounting and Finance

Position Type

Full-Time/Regular

The Financial Analyst, FP&A Business Partnering plays a key role within the Corporate FP&A organization, supporting the company's business functions. This role partners closely with business leaders and the FP&A leadership to deliver financial insights, support strategic planning, and drive visibility into spending, investments, and headcount planning. The analyst supports core FP&A processes including budgeting, forecasting, vendor spend management, variance analysis, and total company headcount tracking in collaboration with HR leadership. The ideal candidate brings strong analytical and technical skills, experience working with planning tools, and a proactive, collaborative approach to supporting business stakeholders.

Key Responsibilities

Business Partnership & Financial Support

• Partner with various business functional leaders to provide financial modeling, scenario analysis, and performance insights
• Manage budget and forecast processes for supported functions, including headcount planning, operating expense analysis, and investment tracking
• Lead vendor spend management activities including spend analysis, mitigation opportunities, approval workflows, and visibility reporting
• Support resource allocation and ROI analyses for strategic initiatives and functional investments
• Deliver clear, concise financial insights that help business partners improve decision-making and performance

Broader FP&A Support

• Partner with HR and FP&A leadership to maintain accurate company-wide headcount reporting and forecasting
• Contribute to company-wide planning cycles, including annual budgeting, monthly forecasting, and R&O (risk & opportunity) analysis
• Maintain and build driver-based financial models to support scenario planning and long-term analysis
• Assist in preparing reporting packages, leadership updates, and executive-level presentations
• Monitor actuals vs. plan and ensure accurate, timely reporting of results across supported functions

Financial Systems & Process Improvement

• Build, enhance, and maintain financial models in Excel and enterprise planning tools (Anaplan, Adaptive Insights, Pigment, or Oracle PBCS)
• Use BI tools (Tableau, Power BI) to create dashboards, automate reporting, and provide data visualization for stakeholders
• Identify opportunities to streamline forecasting and reporting processes
• Promote consistency and accuracy in financial data and performance metrics across FP&A

ABOUT OUR PLATFORM

Tungsten Automation's Intelligent Automation software platform helps government agencies transform information-intensive business processes, reduce manual work and errors, minimize costs, and improve customer engagement. We combine Generative AI, Knowledge Management, Intelligent Document Processing, Process Orchestration, mobility and engagement, and analytics to ease implementations and deliver dramatic results that mitigate compliance risk and increase competitiveness, growth and profitability-particularly crucial for highly regulated industries facing complex compliance requirements. No other software vendor offers a platform of complementary technologies integrated into a scalable, manageable software platform, positioning us to grow and dominate the process automation space.

While the job description describes what is anticipated as the requirements of the position, the job requirements are subject to change based upon any changing needs and requirements of the business.

Required Skills

• Strong financial modeling and analytical skills with advanced proficiency in Excel
• Experience in SaaS or software preferred but not required
• Familiarity with financial planning systems (such as Anaplan, Adaptive Insights, Pigment, or Oracle PBCS) is a plus
• Experience with BI or data visualization tools (Tableau, Power BI) is a plus
• Ability to interpret data, identify trends, and communicate insights clearly
• Strong attention to detail, problem-solving skills, and organizational skills
• Proactive, collaborative, and able to support multiple priorities in a fast-paced environment

Tungsten Automation Corporation, Inc. is an Equal Opportunity Employer M/F/Disability/Vets

The base salary range for this role, across the US, is $97,000 - $108,000. Your actual base pay within this range will be determined by your work location as well as skills, qualifications, experience, and relevant education/training. The range provided reflects only the base salary for the role and does not include benefits.

Required Experience

• 2-5 years of experience in FP&A, corporate finance, or financial analysis

This position is located in Remote, United States. View the Google Map in full screen.

**Title:**Administrative Analyst (Office of Cannabis Management)

Location: Sacramento United States

Job type: remote

Job Description:

Salary

$75,027.68 - $105,571.48 Annually

Department Finance

Division Office of Cannabis ManagementWith supervisor approval, incumbents may be eligible for intermittent remote work; however, they must physically reside within the Sacramento region or have the ability to regularly report to a City of Sacramento physical worksite with little notice.

This position handles fiscal administration of the Cannabis Opportunity Reinvestment Equity (CORE) Program and other program and departmental costs in the Office of Cannabis Management. The position will be working with the Administrative Officer to develop and implement policies and procedures, provide loans and grants for the CORE Program, and serve as the department fiscal staff for contracts, POs, RFPs and other administrative tracking. Working as the technical subject matter expert for all administrative functions of the operational unit, the Administrative Analyst provides exceptional customer services to external stakeholders, serves as the hearing secretary for Administrative Penalties for illegal cannabis activity, and coordinates with other departments for optimal efficiency.

IDEAL CANDIDATE STATEMENT

The ideal candidate will have experience working with the eCAPS platform and with grant implementation and management. They will be adept at working independently and as part of a larger team to maintain high performance levels while completing multiple tasks in a timely manner with limited supervision. The ideal candidate communicates effectively, collaboratively, and inclusively in interpersonal communication; collects and analyzes data to provide solution-oriented recommendations; and is flexible, adaptable, and able to pivot in a consistently changing regulatory environment. They will provide exceptional customer service to external careholders, including in sensitive situations, be receptive to peer and management feedback; and demonstrate enthusiasm and dedication to public service.

This journey-level classification is populated with multiple incumbents. Incumbents may be assigned to perform either the entire range of support functions and administrative and technical duties for a ision or department or a broad range of functional program management duties for programs with department or Citywide impact. Responsibilities require a complete knowledge of departmental policies, programmatic, or project operating policies and procedures. The Administrative Analyst may specialize in one program area or may have broader responsibility for multiple internal service functions. Incumbents may independently perform moderately complex professional or program management work and make independent decisions on routine activities; or may perform complex professional or program management work under closer direction and exercise less independent judgment and discretion. The Administrative Analyst is distinguished from the next higher-level class of Administrative Officer in that the latter is responsible for the administration and management of programs and projects or all centralized administrative services for a department or major ision with high visibility and substantial Citywide impact.

SUPERVISION RECEIVED AND EXERCISED

General direction is provided by higher-level department or ision administrative personnel. Responsibilities may include the indirect supervision of technical and clerical personnel.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Performs professional analytical and technical work in the formulation and administration of department or ision budgets, development, and management of grants and contracts, management of department level procurement, or coordination of personnel functions.
• Performs research and analysis in the development of program or project activities, including program compliance and eligibility, regulatory issues, and funding requirements.
• Compiles and analyzes data and makes recommendations on the formulation of policy, procedures, staffing, and organizational changes; conducts surveys and performs research and statistical analysis on administrative, fiscal, personnel, or operational problems.
• Compiles materials and assists in the preparation of program-related grants, budgets, reports, manuals, and publications; coordinates procurement activities and related support functions for a program or project.
• Analyzes information for preparation of grants, contracts, and agreements; assists in negotiating terms; implements, monitors, and prepares reports on conduct and performance; prepares statistical data and graphs.
• Performs research and prepares studies as required; conducts surveys, compiles and analyzes data and formulates program policies and procedures; monitors and evaluates program effectiveness and outcomes; prepares periodic or specialized reports of program activities.
• Participates and assists in the design, implementation, and installation of new and revised programs, systems, procedures, methods of operation, and forms.
• Coordinates and monitors the administrative functions of an assigned department; compiles materials and assists in the preparation of budgets, reports, manuals, and publications.
• Coordinates departmental activities and programs with other City departments and isions, and with outside agencies; represents the assigned department in committee meetings; oversees contract service providers.
• Responds to complaints and requests for information; interprets and applies policies and procedures; adjudicates complaints.
• Makes complex program or project eligibility determinations; conducts focus groups; meets with community or business groups.
• Prepares oral reports; makes oral presentations to a variety of City and departmental committees.
• May train staff as assigned.
• Provides exceptional customer service to those contacted in the course of work.
• Other related duties may also be performed; not all duties listed are necessarily performed by each inidual holding this classification.

QUALIFICATIONS

Knowledge of:

• Principles and practices of personnel administration.
• Principles and practices of organization and public administration.
• Principles and practices of program management, analysis, and coordination.
• Principles and practices of program performance measurement, systems analysis, and statistical measurement.
• Research techniques, methods, and procedures, and basic methods of statistical analysis.
• Principles, methods, and practices of municipal finance, budgeting, and accounting.
• Principles, methods, and practices of procurement, contracting, and grant writing.
• Methods of reporting information.
• Applicable Federal, State, and local laws and regulations.

Skill in:

• Providing customer service, including dealing with people in sensitive situations and problem resolution.
• Making presentations and conducting meetings.
• Use of computers, computer applications, and software.

Ability to:

• Interpret and apply rules, regulations, laws, ordinances, and policies.
• Communicate effectively, both orally and in writing.
• Administer assigned program responsibilities.
• Collect and analyze data and make sound recommendations.
• Review organizational and administrative problems; recommend and implement appropriate courses of action.
• Establish and maintain effective working relationships with employees, the general public, and others contacted in the course of work.
• Review and analyze organizational and administrative problems; recommend and implement effective courses of action.
• Interpret laws, rules, regulations, policies, and procedures and make appropriate decisions.
• Meet multiple deadlines.

EXPERIENCE AND EDUCATION

Experience:

Two years of full-time paid or other equivalent experience performing as a para-professional as it relates to report writing, research, analysis, or technical support in the areas of administration, program management or system operations.

And

Education:

A Bachelor's Degree from an accredited college or university with major coursework in public or business administration, economics, accounting, personnel, or a closely related field.

Substitution of Education:

An additional four years of full-time paid or other equivalent experience performing as a para-professional as it relates to report writing, research, analysis, or technical support in the areas of administration, program management, or system operations may substitute for the required education.

PROOF OF EDUCATION

Should education be used to qualify for this position, then proof of education such as, but not limited to, university/college transcripts and degrees should be submitted with your application and will be required at the time of appointment. Unofficial documents and/or copies are acceptable.

An applicant with a college degree obtained outside the United States must have education records evaluated by a credentials evaluation service. Evaluation of education records will be due at time of appointment.

SPECIAL QUALIFICATIONS

Special Selection Criteria:

Some positions in this classification may require additional knowledge and experience in the following:

• Auditing principles.
• Basic methods of statistical analysis.
• Procurement, contracting, or grant writing.

Probationary Period:

Employees must complete twelve (12) months of probation at a satisfactory performance level prior to gaining permanent status.

THE SELECTION PROCEDURE

Please note, the City of Sacramento's preferred method of communication with applicants is via e-mail. As such, please ensure you verify the e-mail address on your application, and check your e-mail frequently, including your spam and junk folders. All e-mail notifications can also be accessed through the governmentjobs.com applicant inbox.

1. Application: (Pass/Fail) - All applicants must complete and submit online a City of Sacramento employment application by the final filing deadline;

• Employment applications must be submitted online; paper applications will not be accepted.

• Employment applications will be considered incomplete and will be disqualified:

• If applicants do not list current and/or past job-related experience in the duties area of the "Work Experience" section. Note: Qualifying experience is based on full-time experience (40 hours per week). Qualifying experience is calculated to the full-time equivalent (pro-rated if less than 40 hours/week).

• If "see resume" is noted in the "Work Experience" section; a resume will not substitute for the information required in the "Work Experience" section.

• Proof of education such as, but not limited to, university/college transcripts and degrees should be submitted online with your application. Proof of education will be required at time of appointment.

• Position/job titles will not be considered in determining eligibility for meeting the minimum qualifications for this position.

• If you're requesting Veteran's credit, a copy of your DD214 must be submitted online with your application or emailed to the Employment Office by the final filing deadline. Information regarding the use of Veteran's credit can be found in the Civil Service Board rules under rule 4.9C.

• Applicants are responsible for attaching a copy of their DD214 to each position for which they apply.

2. Training and Experience Exam: (Weighted 100%) - The questions located at the end of the application are the Training and Experience (T&E) Exam. Responses to the T&E questions will be rated and scored. This exam will evaluate the relevance, level, and progression of a candidate's education, training and experience. The exam score will determine your ranking on the eligible list for this job. When completing the T&E questions, please note:

• Responses to the T&E questions must be submitted online; paper questionnaires will not be accepted.
• A resume will not substitute for the information required in the T&E questions.

3. Eligibility: Candidates who pass the Training and Experience Test will be placed on the eligible list. The hiring department may contact candidates for interview at any time during the life of the one-year list. Candidate's eligibility expires one year from the date of notification of a passing score for the Administrative Analyst examination.

4. Screening Committee: (Pass/Fail)- All candidates that pass the examination and are in one of the top three ranks will have their application forwarded to the hiring department for review. The hiring department will select the most competitive applications for further consideration. Human Resources will only evaluate employment applications for the minimum qualifications, as stated on the job announcement, for applications selected by the hiring department.

5. Conditional Hire: Upon receipt of a conditional offer, the selected candidate must complete and pass Live Scan/fingerprinting. If applicable, candidates may also need to pass a pre-employment medical exam, controlled substance and/or alcohol test, and possess any required licensure or certification prior to receiving a start date from the Department. Failure to meet these prerequisites will be grounds for withdrawal of your conditional offer of employment.

QUESTIONS:

For questions concerning this job announcement and the application process:

• Please visit https://www.governmentjobs.com/Home/ApplicationGuide for a comprehensive, step-by-step guide to the application process.
• For technical support between 6 AM - 5 PM PT, contact Live Applicant Support at (855) 524-5627.
• Visit the City of Sacramento Human Resources Department website at https://www.cityofsacramento.gov/HR/employment;
• Send an email to [email protected]; or
• Call the Human Resources Department at (916) 808-5726

Bilingual Pay

Did you know that the City offers bilingual pay? That's right, most labor agreements offer the option of providing employees with bilingual pay if the department deems it to be operationally necessary.

Pension Reform Act

The City of Sacramento is covered by the California Public Employees' Retirement System, and as such, must adhere to the California Public Employee's Pension Reform Act (PEPRA) of 2013. Please note that the provisions within this act may affect or impact an applicant's eligibility and/or selection for open vacancies at the City of Sacramento.

Equal Opportunity Employer

The City of Sacramento is an equal opportunity employer to all, regardless of age, ancestry, color, disability (mental and physical), exercising the right to family care and medical leave, gender, gender expression, gender identity, genetic information, marital status, medical condition, military or veteran status, national origin, political affiliation, race, religious creed, sex (includes pregnancy, childbirth, breastfeeding and related medical conditions), and sexual orientation.

Title: Supervisor - Bullpen

 Management

 2602

Location:  Remote US

Overview

Work Location: This is an remote/work at home position

Compensation: $45,000-50,000 annually

Job Description:

Transworld Systems, Inc. is an industry leader, customer-first provider of customer relationship outsourcing services, accounts receivable management, loan servicing and legal services for many of the world's leading companies. We have over 50 years of experience in handling customer contacts and interactions across a broad spectrum of industries.

Responsibilities

• Effectively communicate expectations, consequences, changes, policies, and procedures.
• Provide motivation for the successful accomplishment of the assigned team's quality standards and goals.
• Monitor floor activity and calls to assist employees.
• Provide ongoing feedback to employees regarding files, performance, and improvement opportunities.
• Diffuse escalated calls, negotiate, and create solutions for resolution.
• Present, promote, and support all new initiatives.
• Accurately project and achieve daily, weekly, and monthly revenue goals.
• Accountable for all decisions, actions and directives with respect to job responsibilities.
• When requested, manage and track account settlements and/or accounts closed by Client within established guidelines.
• When requested, conduct monthly audits to ensure that accounts have been executed in compliance with Client's requirements.
• When requested, be responsible for monthly Client reporting and processing of returned accounts for review, offers in compromise, reconsiderations, charge offs, 1 and 3 party levies, pending refund reports, and payment plan reports.
• Knowledge, understanding, compliance, and enforcement of all applicable Federal, State, and Local laws and regulations relating to job duties.
• Knowledge, understanding, and compliance with TSI policies and procedures.
• Participation in Company Programs must meet minimum performance standards.
• Responsible for respective department's overall performance and for motivating team to exceed department goals and objectives.
• Accountable for all decisions, actions, and directives with respect to job responsibilities.
• Responsible for progressive discipline with regards to attendance, performance and all aspects of company policy up to and including termination.
• Follow up in a timely manner to ensure customer satisfaction.
• Provide feedback to management concerning possible problems or areas of improvement.
• Make recommendations to implement improved processes.
• Perform other duties as assigned by management.

Qualifications

• High School Diploma, GED or equivalent required
• Associates Degree or equivalent relevant work experience. Bachelor's degree preferred.
• 2 years of previous collections experience required.
• 4 years of previous collections experience preferred.
• Working knowledge of Microsoft Excel and Word.
• Strong work ethic that exhibits high ethical and moral standards
• Ability to supervise and effectively train staff members
• Collections systems knowledge a plus
• Must be able to communicate effectively, manage time effectively to ensure production standards are always maintained

Physical requirements:

• Normal, corrective vision range; ability to see color and to distinguish letters, numbers and symbols
• Frequently required to sit, stand, walk, talk, hear, bend and reach
• Ability to reach with hands and arms
• Occasionally lift and/or move up to 30lbs

Work conditions:

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. You are acknowledging that you can perform the essential functions with or without a reasonable accommodation. The noise level in the work environment is usually moderate. The work environment is primarily indoors. The position requires little to no travel.

This job description is not an exclusive or exhaustive list of all job functions that a team member in this position may be asked to perform. Duties and responsibilities can be changed, expanded, reduced or delegated by management to meet the business needs of the company.

Title: Senior Underwriting Consultant

Location: United States

Job Description:

This is a remote role open to any location in continental US

Manulife is a leading international financial services provider, helping people make decisions easier and lives better. Help shape the future you want to see - and discover that better can take you anywhere you want to go.

The Senior Underwriting Consultant is responsible for evaluating applications of the highest financial impact and complexity. The incumbent will analyze decisions without compromising overall underwriting policies and should have the ability to work independently and guide more junior colleagues.

Position Responsibilities:

• In addition to those performed by Underwriter Consultants - identify and provide solutions to work related problems and issues (i.e. Work flow, systems).

• Negotiate and manage time and resources to meet deadlines and service times.

• Provide training and act as an information resource for more junior underwriters.

• May process all aspects of auditing, formal appeal reviews and contestable claim review.

• Audit applications underwritten to ensure underwriting decisions, correspondence and administrative processing have been followed in accordance with established guidelines and policies.

• Audit medical record summaries to ensure documentation is in accordance with our established guidelines.

• Assist management with various research projects pertaining to risk assessment.

• Process formal underwriting appeals and complaints.

• Review underwriting fraud referrals for appropriateness and assist management with book of business reviews.

• Review contestable claims for potential misrepresentation during underwriting.

• Maintain good relationships within a self-directed team environment.

• Project a professional image and serve as an example to junior staff.

• Manage all aspects of underwriting process for most complex cases.

• Serve as a subject matter expert for more junior colleagues and management.

• Process formal underwriting appeals and complaints.

• Manage underwriting fraud referrals for appropriateness and assist management with book of business reviews.

• Assist management with staff training and consults.

Required Qualifications:

• College graduate or business equivalent.

• Preferably 7 or more years of underwriting experience or exposure.

• Strong knowledge of underwriting function; Sound knowledge of John Hancock's various businesses.

• Strong knowledge of referral areas.

• Strong organizational, communication and interpersonal skills.

• Strong analytical skills; ability to define, research and resolve problems.

• Excellent ability to create and maintain customer relationships.

• Ability to prioritize and work effectively under deadlines balancing published service times with an appropriate customer focus.

• Strong ability to comprehend, retain and apply current technical information to daily work issues.

• Strong knowledge of company plans, riders, benefits and illustrations.

• Strong knowledge of medical science, technology and terminology and their impact on morbidity.

When you join our team:

• We'll empower you to learn and grow the career you want.

• We'll recognize and support you in a flexible environment where well-being and inclusion are more than just words.

• As part of our global team, we'll support you in shaping the future you want to see.

#LI-JH

#LI-Remote

About Manulife and John Hancock

Manulife Financial Corporation is a leading international financial services provider, helping people make their decisions easier and lives better. To learn more about us, visit https://www.manulife.com/en/about/our-story.html.

Manulife is an Equal Opportunity Employer

At Manulife/John Hancock, we embrace our ersity. We strive to attract, develop and retain a workforce that is as erse as the customers we serve and to foster an inclusive work environment that embraces the strength of cultures and iniduals. We are committed to fair recruitment, retention, advancement and compensation, and we administer all of our practices and programs without discrimination on the basis of race, ancestry, place of origin, colour, ethnic origin, citizenship, religion or religious beliefs, creed, sex (including pregnancy and pregnancy-related conditions), sexual orientation, genetic characteristics, veteran status, gender identity, gender expression, age, marital status, family status, disability, or any other ground protected by applicable law.

It is our priority to remove barriers to provide equal access to employment. A Human Resources representative will work with applicants who request a reasonable accommodation during the application process. All information shared during the accommodation request process will be stored and used in a manner that is consistent with applicable laws and Manulife/John Hancock policies. To request a reasonable accommodation in the application process, contact [email protected].

Referenced Salary Location

USA, Wisconsin - Full Time Remote

Working Arrangement

Remote

Salary range is expected to be between

$86,025.00 USD - $154,845.00 USD

If you are applying for this role outside of the primary location, please contact [email protected] for the salary range for your location. The actual salary will vary depending on local market conditions, geography and relevant job-related factors such as knowledge, skills, qualifications, experience, and education/training. Employees also have the opportunity to participate in incentive programs and earn incentive compensation tied to business and inidual performance.

Manulife/John Hancock offers eligible employees a wide array of customizable benefits, including health, dental, mental health, vision, short- and long-term disability, life and AD&D insurance coverage, adoption/surrogacy and wellness benefits, and employee/family assistance plans. We also offer eligible employees various retirement savings plans (including pension/401(k) savings plans and a global share ownership plan with employer matching contributions) and financial education and counseling resources. Our generous paid time off program in the U.S. includes up to 11 paid holidays, 3 personal days, 150 hours of vacation, and 40 hours of sick time (or more where required by law) each year, and we offer the full range of statutory leaves of absence.

Know Your Rights I Family & Medical Leave I Employee Polygraph Protection I Right to Work I E-Verify

Company: John Hancock Life Insurance Company (U.S.A.)

Title: Senior AML/BSA Compliance Analyst

Location: Bethesda, MD,  United States

Job ID: 2132

Job Description:

Overview

We are a values driven organization putting Relationships FIRST. EagleBank (NASDAQ - EGBN) is focused on being Flexible, Involved, Responsive, Strong, and Trusted. By prioritizing meaningful connections with our customers, employees, and shareholders, we relentlessly deliver the most compelling, valuable service to our customers.EagleBank is committed to inclusion, equity, and respect. We celebrate ersity and intentionally seek out opportunities to learn from one another's experience. We believe employees are essential to the building of relationships and we prioritize investing in employee growth and wellbeing. Employee involvement is fostered through resource groups, mentorship programs, community service, and scholarship opportunities for continued education. With features including maternity and parental leaves, wellness discounts, healthcare premium sharing, employer funding in your HSA account, and 100% 401(k) matching up to 4%, we pride ourselves in the ways we support our internal relationships. Salary: $119,267 per annum.

Responsibilities

Senior AML/BSA Compliance Analyst (Due Diligence & Special Projects) sought by Eagle Bancorp, Inc. d/b/a EagleBank in Bethesda, MD. Manage, support & provide expertise within EagleBank to ensure adherence to State & Federal regulatory compliance for the Bank Secrecy Act, USA PATRIOT Act & OFAC. Interact with Bank personnel to ensure compliance with laws & regulations. Perform reviews & assessments on high-risk customer types, monthly reviews of the Health Mission transaction activity, support the Bank's Customer Identification Program & Customer Due Diligence requirements. Review & report potential OFAC matches and prepare annual report. Investigate suspicious activity. Provide answers to internal inquiries related to AML/BSA. Provide supervisory oversight of the work performed by AML/BSA Analyst(s) and Compliance Assistant. Job may be performed remotely on Fridays.

Qualifications

Requirements:

• Bachelor's degree or foreign equivalent in business, finance, accounting, criminal justice or related field. Will accept 3-year or 4-year Bachelor's degree.

• Requires 5 years of experience in the job offered or in Compliance & Regulatory role with a bank.

• Must have 1 year of experience in Money Service Businesses (MSBs), Third Party Payment Processors (TPPPs), Cash Intensive Businesses, PEP-linked accounts, & Deposit Brokers.

• Must have 2 years of experience in Non-Resident Aliens (NRAs), Foreign Nationals, Foreign Businesses, core banking tools, and AML software.

Any required experience may have been gained concurrently.

Title: Senior Operational Accounting Manager

- Remote

Location: Fort Lauderdale United States

Job Description:

Job Seekers can review the Job Applicant Privacy Policy by clicking here (http://ryder.com/job-applicant-privacy-policy) .

Job Description :

SUMMARY

The Sr. Operational Accounting Manager will be responsible for internal financial reporting, business finance support, and leading accounting projects, including the implementation of new GAAP standards, acquisition integrations, and IT transformation initiatives. This position reports directly to the Director of Operational Accounting.

ESSENTIAL FUNCTIONS

• Manage the month-end close process, ensuring timeliness and accuracy across the company and internal departments.

• Ensure compliance with SOX controls and internal policies through review of journal entries, account reconciliations, and financial reporting.

• Assist in prepare, analyze, and present segment financial results (monthly Flash Reports and quarterly reviews/sign offs) to senior management.

• Lead, supervise, and develop a high-performing team by recruiting, training, coaching, delegating responsibilities, and reviewing work to ensure high-quality output and adherence to deadlines.

• Respond promptly to requests from cross-functional departments regarding financial data.

• Drive continuous improvement and transformation initiatives in accounting and reporting processes, leveraging tools such as Workday, OfficeConnect, Workiva and Blackline.

ADDITIONAL RESPONSIBILITIES

• Partner with Corporate Reporting to support monthly and quarterly reporting, including cash flow schedules and financial analytics.

• Conduct technical accounting research, document conclusions, and support management review processes.

• Support internal and external audits by preparing required reports, analyses, and documentation.

• Take ownership of departmental goals, monitor progress, and implement improvements to ensure successful outcomes.

• Support budgeting and forecasting processes.

• Lead or contribute to special projects and other duties as assigned.

KNOWLEDGE

Technical knowledge of GAAP; advanced level.

Qualifications

• Bachelor's degree in Business, Accounting or Finance
• Master's Degree, Preferred
• 8 years or more in Finance/Business, Required

LICENSES

Certified Public Accountant (CPA), preferred.

• This position is approx. 85% remote with the need to be in the office 2 or 3 times a month.

Job Category: Accounting

Compensation Information :

The compensation offered to a candidate may be influenced by a variety of factors, including the candidate's relevant experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc. The position may also be eligible to receive an annual bonus, commission, and/or long-term incentive plan based on the level and/or type. Compensation ranges for the position are below:

Pay Type :

Salaried

Minimum Pay Range:

135,000

Maximum Pay Range:

145,000

Benefits Information:

For all Full-time positions only : Ryder offers comprehensive health and welfare benefits, to include medical, prescription, dental, vision, life insurance and disability insurance options, as well as paid time off for vacation, illness, bereavement, family and parental leave, and a tax-advantaged 401(k) retirement savings plan.

Ryder is proud to be an Equal Opportunity Employer and Drug Free workplace.

All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, among other things, or status as a qualified inidual with disability.

Important Note :

Some positions require additional screening that may include employment and education verification; motor vehicle records check and a road test; and/or badging or background requirements of the customer to which you are assigned.

Security Notice for Applicants:

Ryder will only communicate with an applicant directly from a [@ryder.com] email address and will never conduct an interview online through a chat type forum, messaging app (such as WhatsApp or Telegram), or via an online questionnaire. During an interview, Ryder will never ask for any form of payment or banking details and will never solicit personal information outside of the formal submitted application through www.ryder.com/careers .

Should you have any questions regarding the application process or to verify the legitimacy of an interview or Ryder representative, please contact Ryder at [email protected] or 800-793-3754.

Current Employees :

If you are a current employee at Ryder, please click here (http://wd5.myworkday.com/ryder/d/task/1422$3.htmld) to log in to Workday to apply using the internal application process.

Job Seekers can review the Job Applicant Privacy Policy by clicking here (http://ryder.com/job-applicant-privacy-policy) .

#wd

Title: Senior Operational Accounting Manager

- Remote

Location: Tallahassee United States

Job Description:

Job Seekers can review the Job Applicant Privacy Policy by clicking here (http://ryder.com/job-applicant-privacy-policy) .

Job Description :

SUMMARY

The Sr. Operational Accounting Manager will be responsible for internal financial reporting, business finance support, and leading accounting projects, including the implementation of new GAAP standards, acquisition integrations, and IT transformation initiatives. This position reports directly to the Director of Operational Accounting.

ESSENTIAL FUNCTIONS

• Manage the month-end close process, ensuring timeliness and accuracy across the company and internal departments.

• Ensure compliance with SOX controls and internal policies through review of journal entries, account reconciliations, and financial reporting.

• Assist in prepare, analyze, and present segment financial results (monthly Flash Reports and quarterly reviews/sign offs) to senior management.

• Lead, supervise, and develop a high-performing team by recruiting, training, coaching, delegating responsibilities, and reviewing work to ensure high-quality output and adherence to deadlines.

• Respond promptly to requests from cross-functional departments regarding financial data.

• Drive continuous improvement and transformation initiatives in accounting and reporting processes, leveraging tools such as Workday, OfficeConnect, Workiva and Blackline.

ADDITIONAL RESPONSIBILITIES

• Partner with Corporate Reporting to support monthly and quarterly reporting, including cash flow schedules and financial analytics.

• Conduct technical accounting research, document conclusions, and support management review processes.

• Support internal and external audits by preparing required reports, analyses, and documentation.

• Take ownership of departmental goals, monitor progress, and implement improvements to ensure successful outcomes.

• Support budgeting and forecasting processes.

• Lead or contribute to special projects and other duties as assigned.

KNOWLEDGE

Technical knowledge of GAAP; advanced level.

Qualifications

• Bachelor's degree in Business, Accounting or Finance
• Master's Degree, Preferred
• 8 years or more in Finance/Business, Required

LICENSES

Certified Public Accountant (CPA), preferred.

• This position is approx. 85% remote with the need to be in the office 2 or 3 times a month.

Job Category: Accounting

Compensation Information :

The compensation offered to a candidate may be influenced by a variety of factors, including the candidate's relevant experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc. The position may also be eligible to receive an annual bonus, commission, and/or long-term incentive plan based on the level and/or type. Compensation ranges for the position are below:

Pay Type :

Salaried

Minimum Pay Range:

135,000

Maximum Pay Range:

145,000

Benefits Information:

For all Full-time positions only : Ryder offers comprehensive health and welfare benefits, to include medical, prescription, dental, vision, life insurance and disability insurance options, as well as paid time off for vacation, illness, bereavement, family and parental leave, and a tax-advantaged 401(k) retirement savings plan.

Ryder is proud to be an Equal Opportunity Employer and Drug Free workplace.

All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, among other things, or status as a qualified inidual with disability.

Important Note :

Some positions require additional screening that may include employment and education verification; motor vehicle records check and a road test; and/or badging or background requirements of the customer to which you are assigned.

Security Notice for Applicants:

Ryder will only communicate with an applicant directly from a [@ryder.com] email address and will never conduct an interview online through a chat type forum, messaging app (such as WhatsApp or Telegram), or via an online questionnaire. During an interview, Ryder will never ask for any form of payment or banking details and will never solicit personal information outside of the formal submitted application through www.ryder.com/careers .

Should you have any questions regarding the application process or to verify the legitimacy of an interview or Ryder representative, please contact Ryder at [email protected] or 800-793-3754.

Current Employees :

If you are a current employee at Ryder, please click here (http://wd5.myworkday.com/ryder/d/task/1422$3.htmld) to log in to Workday to apply using the internal application process.

Job Seekers can review the Job Applicant Privacy Policy by clicking here (http://ryder.com/job-applicant-privacy-policy) .

#wd

Title: Investor Reporting Analyst II - Investor Reporting

• Overland Park, Kansas, United States of America
• Atlanta, Georgia, United States of America
• Birmingham, Alabama, United States of America
• Charlotte, North Carolina, United States of America
• Houston, Texas, United States of America
• McLean, Virginia, United States of America
• Little Rock, Arkansas, United States of America
• Dallas, Texas, United States of America

Job Description:

Position Overview

At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company's success. As an Investor Reporting Analyst II within PNC's Midland organization, you will be based within the PNC Midland footprint; remote and hybrid work options are available.

The Investor Reporting department is primarily responsible for preparing reports for investors detailing the asset level activity on their portfolios of commercial real estate loans. These investor remittance and reporting requirements are accomplished within the parameters of the related servicing agreements, policies and procedures, and applicable laws and regulations. The team provides daily and monthly remittance calculations and a corresponding set of reports for the clients we serve which incudes CMBS, Agency and GSE, conduit and balance sheet, distressed debt and others. In addition, Investor Reporting is responsible for various ancillary tasks supporting the monthly reporting, including but not limited to special servicing fee invoicing, ARA/ASER calculations and the oversight of P&I advances.

• Execute complex remittance calculations based on the requirements within the related servicing agreements
• Prepare and deliver all reporting requirements for assigned portfolios timely and accurately
• Manage high volumes of transaction processing and email correspondence with precision, ensuring all tasks are completed accurately and in compliance with established SLAs
• Communicate regularly in verbal and written communication with various internal and external parties related to the servicing and reporting of the client's portfolio
• Research, summarize and respond to client, investor, rating agency, auditor inquiries related to investor reporting and remittances in a timely and accurate manner.
• Ensure adherence to internal policies, quality standards and management direction while meeting contractual deliverables to clients and other external parties.
• Demonstrate flexibility, teamwork and a professional attitude under tight deadlines and assist others as necessary to meet contractual reporting obligations
• Demonstrate attention to detail, analytical mindset, and ability to work independently in a team environment
• Test servicing and accounting system enhancements and upgrades against standard operating procedures and test scripts
• May be called upon to assist with new hire training efforts

Your application will be assessed across multiple role levels, and you will be considered for the level that most closely aligns with your qualifications, experience, and organizational needs.

PNC will not provide sponsorship for employment visas or participate in STEM OPT for this position.

Job Description

• Supports a critical operational support service, process, capability or initiative within an operational unit and ensures performance and/or risk indicators are met.
• Establishes and monitors process performance measurements and business impact. Prepares performance statistics and reports for internal stakeholders and senior management.
• Monitors the production workflow and assists team members with escalated process issues. Independently identifies and resolves exceptions and serves as a point of escalation.
• Monitors effectiveness and efficiency of production and/or process. Determines and/or drives change and improvement efforts in production and/or processes.
• Ensures the business adheres to policies, procedures and regulatory standards. Independently resolves compliance issues and drives risk mitigation activities.

PNC Employees take pride in our reputation and to continue building upon that we expect our employees to be:

• Customer Focused - Knowledgeable of the values and practices that align customer needs and satisfaction as primary considerations in all business decisions and able to leverage that information in creating customized customer solutions.
• Managing Risk - Assessing and effectively managing all of the risks associated with their business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework.

Qualifications

Successful candidates must demonstrate appropriate knowledge, skills, and abilities for a role. Listed below are skills, competencies, work experience, education, and required certifications/licensures needed to be successful in this position.

Preferred Skills

Accountability, Customer Solutions, Ensure Compliance, Personal Initiative, Process Improvements, Results-Oriented, Risk Mitigation Strategies, Standard Operating Procedure (SOP)

Competencies

Accuracy and Attention to Detail, Consulting, Decision Making and Critical Thinking, Effective Communications, Managing Multiple Priorities, Operational Functions, Problem Solving, Process Management, Products and Services, Standard Operating Procedures

Work Experience

Roles at this level typically require a university / college degree, with 2+ years of relevant professional experience. In lieu of a degree, a comparable combination of education, job specific certification(s), and experience (including military service) may be considered.

Education

Bachelors

Certifications

No Required Certification(s)

Licenses

No Required License(s)

Benefits

PNC offers a comprehensive range of benefits to help meet your needs now and in the future. Depending on your eligibility, options for full-time employees include: medical/prescription drug coverage (with a Health Savings Account feature), dental and vision options; employee and spouse/child life insurance; short and long-term disability protection; 401(k) with PNC match, pension and stock purchase plans; dependent care reimbursement account; back-up child/elder care; adoption, surrogacy, and doula reimbursement; educational assistance, including select programs fully paid; a robust wellness program with financial incentives.

In addition, PNC generally provides the following paid time off, depending on your eligibility: maternity and/or parental leave; up to 11 paid holidays each year; 8 occasional absence days each year, unless otherwise required by law; between 15 to 25 vacation days each year, depending on career level; and years of service.

To learn more about these and other programs, including benefits for full time and part-time employees, visit Your PNC Total Rewards.

Disability Accommodations Statement

If an accommodation is required to participate in the application process, please contact us via email at [email protected]. Please include "accommodation request" in the subject line title and be sure to include your name, the job ID, and your preferred method of contact in the body of the email. Emails not related to accommodation requests will not receive responses. Applicants may also call 877-968-7762 and say "Workday" for accommodation assistance. All information provided will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.

At PNC we foster an inclusive and accessible workplace. We provide reasonable accommodations to employment applicants and qualified iniduals with a disability who need an accommodation to perform the essential functions of their positions.

Equal Employment Opportunity (EEO)

PNC provides equal employment opportunity to qualified persons regardless of race, color, sex, religion, national origin, age, sexual orientation, gender identity, disability, veteran status, or other categories protected by law.

This position is subject to the requirements of Section 19 of the Federal Deposit Insurance Act (FDIA) and, for any registered role, the Secure and Fair Enforcement for Mortgage Licensing Act of 2008 (SAFE Act) and/or the Financial Industry Regulatory Authority (FINRA), which prohibit the hiring of iniduals with certain criminal history.

California Residents

Refer to the California Consumer Privacy Act Privacy Notice to gain understanding of how PNC may use or disclose your personal information in our hiring practices.

Title: Senior, Software Engineer

Location: Bentonville United States

Job Description:

Position Summary...

What you'll do...

About the Role

Walmart's Enterprise Business Services (EBS) within Global Tech powers critical financial systems at a massive scale. As a Senior Software Engineer, you will lead architecture, design, and delivery of next-generation Accounting & General Ledger platforms that ensure financial accuracy, compliance, and performance for the world's largest retailer. This is your opportunity to set technical strategy, mentor engineers, and leverage emerging technologies-including AI-to transform enterprise finance.

What You'll Do

• Lead Architecture & Design: Drive architecture and design for complex, enterprise-scale systems ensuring scalability, reliability, and maintainability. Set the vision for the area in alignment with enterprise and industry standards.
• Technical Strategy & Standards: Define coding standards, enforce best practices, and guide decisions for performance, security, and observability.
• AI-Driven Development: Champion AI-assisted tools (code generation, testing automation, intelligent monitoring) to improve velocity and quality.
• Embed AI Features: Identify opportunities to integrate AI-driven capabilities into financial platforms and guide scalable implementation.
• Full Lifecycle Ownership: Own design, coding, testing, CI/CD deployment, and operational excellence for mission-critical systems.
• Cross-Team Collaboration: Partner with backend, frontend, and product teams to ensure seamless integration and alignment with business objectives.
• Mentorship & Leadership: Coach engineers, foster innovation, and promote engineering excellence across distributed teams.
• Continuous Improvement: Evaluate emerging technologies (frontend, backend, AI) to evolve the stack and maintain competitive advantage.

What You'll Bring

• 6+ years of software engineering experience.
• Proven experience with React (and/or React Native) and backend technologies (Node.js, Java, Scala, APIs etc).
• Strong knowledge of cloud platforms (Azure/AWS), CI/CD pipelines, and containerization (Docker/Kubernetes).
• Expertise in distributed system design, service-oriented architecture, and data integrity principles.
• Familiarity with SQL/NoSQL databases, observability tools, and performance optimization.
• Excellent communication and collaboration skills; ability to influence technical direction and drive AI adoption.
• Bachelor's or master's degree in computer science, Engineering, or related field.

Preferred Qualifications:

• Experience with financial systems or ledger processing.
• Contributions to open-source or internal technical communities.
• Familiarity with developer productivity tooling and platform engineering.

Why Walmart Global Tech

Imagine working in an environment where one line of code can make life easier for hundreds of millions of people. At Walmart Global Tech, we are people-led and tech-powered, building solutions that redefine retail and finance at scale. Join us and make an impact that matters.

Work Model & Benefits

We use a flexible, hybrid work model. Benefits include competitive pay, performance incentives, 401(k) match, employee stock purchase plan, parental leave, PTO, multiple health plans, and more.

At Walmart, we offer competitive pay as well as performance-based bonus awards and other great benefits for a happier mind, body, and wallet. Health benefits include medical, vision and dental coverage. Financial benefits include 401(k), stock purchase and company-paid life insurance. Paid time off benefits include PTO (including sick leave), parental leave, family care leave, bereavement, jury duty, and voting. Other benefits include short-term and long-term disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more. You will also receive PTO and/or PPTO that can be used for vacation, sick leave, holidays, or other purposes. The amount you receive depends on your job classification and length of employment. It will meet or exceed the requirements of paid sick leave laws, where applicable. For information about PTO, see https://one.walmart.com/notices. Live Better U is a Walmart-paid education benefit program for full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high school completion to bachelor's degrees, including English Language Learning and short-form certificates. Tuition, books, and fees are completely paid for by Walmart.

Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to a specific plan or program terms.

For information about benefits and eligibility, see One.Walmart.

The annual salary range for this position is $90,000.00 - $180,000.00 Additional compensation includes annual or quarterly performance bonuses. Additional compensation for certain positions may also include :

• Stock

Minimum Qualifications...

Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.

Option 1: Bachelor's degree in computer science, computer engineering, computer information systems, software engineering, or related area and 3 years' experience in software engineering or related area.

Option 2: 5 years' experience in software engineering or related area.

Preferred Qualifications...

Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.

Master's degree in Computer Science, Computer Engineering, Computer Information Systems, Software Engineering, or related area and 1 year's experience in software engineering or related area., We value candidates with a background in creating inclusive digital experiences, demonstrating knowledge in implementing Web Content Accessibility Guidelines (WCAG) 2.2 AA standards, assistive technologies, and integrating digital accessibility seamlessly. The ideal candidate would have knowledge of accessibility best practices and join us as we continue to create accessible products and services following Walmart's accessibility standards and guidelines for supporting an inclusive culture.

Primary Location...

805 Se Moberly Ln, Bentonville, AR 72712, United States of America

Walmart and its subsidiaries are committed to maintaining a drug-free workplace and has a no tolerance policy regarding the use of illegal drugs and alcohol on the job. This policy applies to all employees and aims to create a safe and productive work environment.

Title: Senior Operational Accounting Manager

- Remote

Location: Miami United States

Job Description:

Job Seekers can review the Job Applicant Privacy Policy by clicking here (http://ryder.com/job-applicant-privacy-policy) .

Job Description :

SUMMARY

The Sr. Operational Accounting Manager will be responsible for internal financial reporting, business finance support, and leading accounting projects, including the implementation of new GAAP standards, acquisition integrations, and IT transformation initiatives. This position reports directly to the Director of Operational Accounting.

ESSENTIAL FUNCTIONS

• Manage the month-end close process, ensuring timeliness and accuracy across the company and internal departments.

• Ensure compliance with SOX controls and internal policies through review of journal entries, account reconciliations, and financial reporting.

• Assist in prepare, analyze, and present segment financial results (monthly Flash Reports and quarterly reviews/sign offs) to senior management.

• Lead, supervise, and develop a high-performing team by recruiting, training, coaching, delegating responsibilities, and reviewing work to ensure high-quality output and adherence to deadlines.

• Respond promptly to requests from cross-functional departments regarding financial data.

• Drive continuous improvement and transformation initiatives in accounting and reporting processes, leveraging tools such as Workday, OfficeConnect, Workiva and Blackline.

ADDITIONAL RESPONSIBILITIES

• Partner with Corporate Reporting to support monthly and quarterly reporting, including cash flow schedules and financial analytics.

• Conduct technical accounting research, document conclusions, and support management review processes.

• Support internal and external audits by preparing required reports, analyses, and documentation.

• Take ownership of departmental goals, monitor progress, and implement improvements to ensure successful outcomes.

• Support budgeting and forecasting processes.

• Lead or contribute to special projects and other duties as assigned.

KNOWLEDGE

Technical knowledge of GAAP; advanced level.

Qualifications

• Bachelor's degree in Business, Accounting or Finance
• Master's Degree, Preferred
• 8 years or more in Finance/Business, Required

LICENSES

Certified Public Accountant (CPA), preferred.

• This position is approx. 85% remote with the need to be in the office 2 or 3 times a month.

Job Category: Accounting

Compensation Information :

The compensation offered to a candidate may be influenced by a variety of factors, including the candidate's relevant experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc. The position may also be eligible to receive an annual bonus, commission, and/or long-term incentive plan based on the level and/or type. Compensation ranges for the position are below:

Pay Type :

Salaried

Minimum Pay Range:

135,000

Maximum Pay Range:

145,000

Benefits Information:

For all Full-time positions only : Ryder offers comprehensive health and welfare benefits, to include medical, prescription, dental, vision, life insurance and disability insurance options, as well as paid time off for vacation, illness, bereavement, family and parental leave, and a tax-advantaged 401(k) retirement savings plan.

Ryder is proud to be an Equal Opportunity Employer and Drug Free workplace.

All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, among other things, or status as a qualified inidual with disability.

Important Note :

Some positions require additional screening that may include employment and education verification; motor vehicle records check and a road test; and/or badging or background requirements of the customer to which you are assigned.

Security Notice for Applicants:

Ryder will only communicate with an applicant directly from a [@ryder.com] email address and will never conduct an interview online through a chat type forum, messaging app (such as WhatsApp or Telegram), or via an online questionnaire. During an interview, Ryder will never ask for any form of payment or banking details and will never solicit personal information outside of the formal submitted application through www.ryder.com/careers .

Should you have any questions regarding the application process or to verify the legitimacy of an interview or Ryder representative, please contact Ryder at [email protected] or 800-793-3754.

Current Employees :

If you are a current employee at Ryder, please click here (http://wd5.myworkday.com/ryder/d/task/1422$3.htmld) to log in to Workday to apply using the internal application process.

Job Seekers can review the Job Applicant Privacy Policy by clicking here (http://ryder.com/job-applicant-privacy-policy) .

#wd

Title: Controller

- Providence, RI - Part-Time

Location: Providence United States

Job Description:

Overview

AWARD-WINNING Accounting Firm-You should work here! #LI-Hybrid

Part-Time Controller for Nonprofit Organizations

Your Part-Time Controller, LLC, (YPTC) is a national leader in providing outsourced accounting services to nonprofit organizations. Currently we are among the fastest growing accounting firm in the US, and we are seeking to add a talented Controller to join our team. Your Part-Time Controller, LLC has been nationally recognized as THE Best Place to Work by Accounting Today for 2025 and recently received an inaugural Best Places to Work for Women award from Best Companies Group! Year after year, YPTC consistently ranks amongst the top workplaces across the nation both regionally and nationally.

We offer a hybrid work environment, professional education opportunities, competitive compensation, and a people-focused culture genuine support inside and outside of work. BE A CONTROLLER WITH A PURPOSE! Accounting skills, paired with a passion for helping nonprofit organizations, make for consistent, positive, client relationships. Additionally, the commitment that our leadership has shown through the pandemic and beyond has resulted in unprecedented growth and Best Place to Work awards.

Our part-time staff members enjoy the same opportunities for professional growth and development and are eligible for many of the same incentives as those working full-time.

"Working part-time at YPTC has allowed me the freedom to do what I love, and it allows me to remain present in my personal life. Working with my clients fulfills my need to continue to grow professionally while also being there for my kids. And to top it off, I am also helping to financially support my family. I couldn't ask for more!" - Michele Tobiassen, YPTC Associate

Learn more about some of our part-time staff here.

We are looking for a dedicated, personable, hands-on Controller seeking a dynamic opportunity to guide our clients and provide transformative accounting services. Successful candidates must be comfortable working with multiple clients both virtually and on-site. The Controller will interact with clients, their staff, Board of Directors, and Finance Committees on a regular basis.

Responsibilities

Serve as the outsourced Controller/CFO for multiple non-profit clients. Your responsibilities would include:

• Transforming nonprofit client financial departments to help them meet their mission!
• Financial reporting for management and Board decision making and presentations
• Recommending and implementing improvements to accounting, operations, internal controls, and compliance policies and procedures, supporting client strategy and best practices
• Transactional activities including accounts payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining workpapers
• Analysis and data visualization, budgeting and forecasting
• Grant management, allocations, and funder reporting
• Prepare for and manage annual audit
• Client and staff training opportunities

Qualifications

• Passionate about working in or supporting non-profit organizations
• Bachelor's Degree required, preferably in Accounting or Finance
• 5-7 plus years accounting experience
• Experience working in a remote environment preferred
• Ability to manage and lead multiple clients, work independently, and be responsive on a timely basis
• Demonstrated strong Microsoft Excel skills
• Experience with multiple GL packages, especially QuickBooks, and electronic bill pay systems
• Non-profit accounting, public accounting experience, and/or consulting experience is a plus but not required
• CPA certification is a plus
• Bilingual-English/Spanish a plus
• Customized cover letter explaining interest and qualifications for this role is required

YPTC Offers

• A Best Place to Work! We are nationally recognized by both Inc. Magazine and Accounting Today

• Work with a mission-driven purpose serving nonprofit organizations

• A culture of support, enabling our staff to succeed

• Growth! We are among the fastest growing accounting firms in the US, with unlimited opportunities for professional growth

• Competitive compensation

• Work-life balance, full and part-time positions available

• Standard 35-hour full-time work week, with eligibility for paid overtime for non-exempt employees

• For full-time positions, we offer:

• 4 WEEKS PAID TIME OFF, generally consisting of 100 hours paid vacation to start with eligibility for additional vacation based on tenure and a minimum 40 hours sick time, subject to applicable state law

• 9 paid holidays

• Full benefits package including medical, dental, vision, life insurance and supplementary benefit options

• Very generous employer contributions to medical insurance premiums

• For part-time positions, we offer:

• Pro-rated vacation and sick time based on hours worked

• Eligibility for supplementary benefit options

• 401(k) Retirement Plan with Employer Match

• Ample professional development opportunities and reimbursement

• Company provided laptop and technology stipend

• Hybrid work environment

Starting hourly rate is $50 to $65 per hour for this non-exempt position. Total compensation may increase with overtime pay and eligibility for various bonuses. A professional development reimbursement and technology stipend are also provided on an annual basis. Please note that the base salary offered may vary depending on relevant factors as determined by Your Part-Time Controller, LLC, which may include, but is not limited to, education, skill, experience, licensure and certifications, internal salary ranges, geographical location, and other business needs.

Applicants in need of special assistance or accommodation during the interview process or in accessing our website may contact us by sending an email to [email protected]. In your email, please include your name and preferred method of contact, and we will respond as soon as possible. We are an equal opportunity employer and value ersity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Title: Statewide Accountant

Location: Olympia United States

Job Description:

Please Note: The starting salary offer will be determined based on the successful candidates' qualifications within the starting salary range of $105,000 - $122,928 annually. Please note that there is career salary growth beyond this starting range for the successful candidate. 

Hybrid: Our physical office is in Olympia, WA. We offer flexible work schedules and locations. This is a hybrid position where most of the work allows for telework. However, you will need to travel to in-person activities, meetings, and events as needed for business purposes.  

Why work for OFM? 

The Office of Financial Management (OFM) serves as the backbone of Washington state government. Our mission is to make our state a better place by connecting people, budgets, policies, data, and systems for state agencies and the Legislature. Our team includes budget advisors, researchers, and other experts, all dedicated public servants working towards an equitable future for every Washingtonian. 

If you want to play a key role in enhancing how state government serves its citizens, you've found the right place. Join us in making a meaningful difference for every Washingtonian! 

The job opportunity 

Want a role where your accounting expertise has statewide impacts? Our Statewide Accounting Division supports how Washington State manages, reports, and safeguards public funds, and this position plays a key role in making that happen.

Our team manages the State Administrative and Accounting Manual (SAAM)-the playbook for how state dollars are accounted for and reported. We also prepare statewide financial reports, including the Annual Comprehensive Financial Report (ACFR) and the Statewide Single Audit Report, and support agencies as they navigate complex accounting questions, new laws, and evolving standards.

In this role, you'll serve state agencies as a trusted financial consultant. You'll regularly interpret state financial policies, laws, regulations, Generally Accepted Accounting Principles (GAAP), and Governmental Accounting Standards Board (GASB) requirements and translate them into clear, practical guidance for agency leadership.  Collaboration is central to the job. You'll work closely with colleagues across the Accounting Division and partner with other OFM isions to ensure agencies receive consistent, coordinated guidance on accounting, budgeting, and financial system impacts.

If you're looking for meaningful public service work where your expertise helps shape statewide financial practices, consider applying now!

What you'll work on 

• Serve as a consultant to state agencies by providing consulting services to an assigned set of state agencies, as well as others within OFM, in resolving financial and technical issues regarding state financial policies, state laws and regulations, and implementation of generally accepted accounting principles (GAAP) in accordance with state law. 
• Monitor agency financial data monthly for accuracy, appropriateness, and conformity with state statute, state allotment authority, and national standards for accounting and financial reporting. Includes analysis of and recommending corrections as necessary to the agency's monthly financial data.
• Review year-end data submissions by assigned state agencies. Coordinate adjusting entries when needed.  Consult with staff of the State Auditor's Office when necessary.
• Participate in the preparation of the State of Washington Annual Comprehensive Financial Report (ACFR).
• Maintain assigned provisions of the State Administrative & Accounting Manual (SAAM). This involves interpreting and responding to questions, coordinating appropriate changes to SAAM when state law or other regulations are amended, and developing resources and providing training on the assigned SAAM sections. 
• Develop and maintain assigned provisions in Washington Administrative and Accounting Manual (WAAM).  
• Assist with developing, reviewing, and providing feedback on statewide accounting training. Conduct instructor-led statewide accounting courses and present to state fiscal staff at statewide accounting meetings.
• Draft articles for the Statewide Accounting News.

What we need you to bring 

Required Qualifications:

• Advanced knowledge in preparing, reviewing, and analyzing journal entries and financial transactions; completing and reconciling general ledger and subsidiary accounts; identifying and preparing correcting entries; participating in month-end and fiscal year-end close processes; and applying Governmental Accounting Standards (GASB) accurately and consistently.

OR

• Advanced knowledge of conducting and supporting audits to assess compliance with state laws and federal regulations; performing audits of governmental financial statements; evaluating the effectiveness of internal controls; and documenting findings in accordance with professional auditing standards.

OR

• Demonstrated proficiency in interpreting accounting and reporting requirements; prepare or review governmental financial statements, notes, and required supplementary information (RSI); and ensure accurate, complete, and compliant financial reporting in accordance with GASB standards.

AND

• The ability to take action to learn and grow.

• The ability to meet the needs of others.

Desired Qualifications: 

• Bachelor's degree with a major in accounting or other related field, which included 10 semester hours or 15 quarter hours of college-level accounting.
• In-depth familiarity with Washington State laws, regulations, and administrative/accounting policies and generally accepted accounting principles (GAAP).
• Experience working in the state of Washington's enterprise systems, such as AFRS and Enterprise Reporting.

We are most interested in finding the best candidate for the job, and that candidate may be one from a less traditional background. Don't let doubts stop you from applying for this position.  If you have transferable experience, please share it with us or contact us with questions about the required qualifications and how your experience aligns with them. 

Application Process: Once you've decided to apply for a state government job, you'll complete an online application to showcase your qualifications. Keep in mind that once you submit the application, a real person will read it. We do not use AI or other technology that screens your application and rejects it.  Please ensure that you provide clear and detailed information about your work history, allowing your qualifications to be accurately assessed. We will contact the top candidates directly to schedule interviews. If you require a reasonable accommodation during the application process, please call 7-1-1 or 1-800-833-6384. 

Your application will not be considered complete and sent to the hiring teams for review unless you attach all of the following: 

• Cover letter: describing your qualifications for this specific position 
• Resume: that details your applicable experience and education. 
• References: at least three professional references and their contact information.

Questions: 

OFM's Staff ASL interpreter is available to all deaf and hard-of-hearing applicants. For questions about this recruitment or to request a reasonable accommodation during the application or interview process, please email us at [email protected].  

 The Office of Financial Management is an equal opportunity employer. We strive to create a working environment that includes and respects cultural, racial, ethnic, sexual orientation and gender identity ersity. Women, racial and ethnic minorities, persons of disability, persons over 40 years of age, and disabled and Vietnam-era veterans are encouraged to apply.

This position is exempt from civil service rules.

For more information, please see WAC 357-19-195.

Title: Senior Operational Accounting Manager

Remote

Location: West Palm Beach United States

Job Description:

Job Seekers can review the Job Applicant Privacy Policy by clicking here (http://ryder.com/job-applicant-privacy-policy) .

Job Description :

SUMMARY

The Sr. Operational Accounting Manager will be responsible for internal financial reporting, business finance support, and leading accounting projects, including the implementation of new GAAP standards, acquisition integrations, and IT transformation initiatives. This position reports directly to the Director of Operational Accounting.

ESSENTIAL FUNCTIONS

• Manage the month-end close process, ensuring timeliness and accuracy across the company and internal departments.

• Ensure compliance with SOX controls and internal policies through review of journal entries, account reconciliations, and financial reporting.

• Assist in prepare, analyze, and present segment financial results (monthly Flash Reports and quarterly reviews/sign offs) to senior management.

• Lead, supervise, and develop a high-performing team by recruiting, training, coaching, delegating responsibilities, and reviewing work to ensure high-quality output and adherence to deadlines.

• Respond promptly to requests from cross-functional departments regarding financial data.

• Drive continuous improvement and transformation initiatives in accounting and reporting processes, leveraging tools such as Workday, OfficeConnect, Workiva and Blackline.

ADDITIONAL RESPONSIBILITIES

• Partner with Corporate Reporting to support monthly and quarterly reporting, including cash flow schedules and financial analytics.

• Conduct technical accounting research, document conclusions, and support management review processes.

• Support internal and external audits by preparing required reports, analyses, and documentation.

• Take ownership of departmental goals, monitor progress, and implement improvements to ensure successful outcomes.

• Support budgeting and forecasting processes.

• Lead or contribute to special projects and other duties as assigned.

KNOWLEDGE

Technical knowledge of GAAP; advanced level.

Qualifications

• Bachelor's degree in Business, Accounting or Finance
• Master's Degree, Preferred
• 8 years or more in Finance/Business, Required

LICENSES

Certified Public Accountant (CPA), preferred.

• This position is approx. 85% remote with the need to be in the office 2 or 3 times a month.

Job Category: Accounting

Compensation Information :

The compensation offered to a candidate may be influenced by a variety of factors, including the candidate's relevant experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc. The position may also be eligible to receive an annual bonus, commission, and/or long-term incentive plan based on the level and/or type. Compensation ranges for the position are below:

Pay Type :

Salaried

Minimum Pay Range:

135,000

Maximum Pay Range:

145,000

Benefits Information:

For all Full-time positions only : Ryder offers comprehensive health and welfare benefits, to include medical, prescription, dental, vision, life insurance and disability insurance options, as well as paid time off for vacation, illness, bereavement, family and parental leave, and a tax-advantaged 401(k) retirement savings plan.

Ryder is proud to be an Equal Opportunity Employer and Drug Free workplace.

All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, among other things, or status as a qualified inidual with disability.

Important Note :

Some positions require additional screening that may include employment and education verification; motor vehicle records check and a road test; and/or badging or background requirements of the customer to which you are assigned.

Security Notice for Applicants:

Ryder will only communicate with an applicant directly from a [@ryder.com] email address and will never conduct an interview online through a chat type forum, messaging app (such as WhatsApp or Telegram), or via an online questionnaire. During an interview, Ryder will never ask for any form of payment or banking details and will never solicit personal information outside of the formal submitted application through www.ryder.com/careers .

Should you have any questions regarding the application process or to verify the legitimacy of an interview or Ryder representative, please contact Ryder at [email protected] or 800-793-3754.

Current Employees :

If you are a current employee at Ryder, please click here (http://wd5.myworkday.com/ryder/d/task/1422$3.htmld) to log in to Workday to apply using the internal application process.

Job Seekers can review the Job Applicant Privacy Policy by clicking here (http://ryder.com/job-applicant-privacy-policy) .

#wd

Title: Expert Advisor: Banking/Digital Assets

Location: United States

Type: Flexible

Workplace: remote

Category: Expert Advising

Job Description:

Hi there! We're WebFX, a full-funnel revenue marketing agency based in the US. We've been 10x named a Best Place To Work, and we'd love to meet you! We are a fast-growing company of more than 700 FXers, that has doubled in size over the past 5 years, with talented team members in 6 US offices, 20+ states, and now based around the globe (and representing 18+ different countries!). While WebFX and our subsidiary companies, such as Nutshell CRM, SEO.com, and TeamAI, are growing rapidly, we are committed to growing strategically and sustainably, and that starts with growing our team of the #BestCoworkers - that’s where you come in!

We're looking for people to join our mission to provide world-class full-funnel revenue marketing solutions to mid-size businesses worldwide. We are passionate about what we do, we’re committed to driving business growth for our clients, and we’re on the hunt for people just like you, who take pride in their work and want to be part of a company that does too.

What We're Looking For 

• Do you have one of these desired skills, licenses or certifications?
• Do you have one of these desired skills, licenses or certifications?
• Professional Certifications
• Banking & Traditional Finance
• Chartered Financial Analyst (CFA) - Three levels of exams issued by CFA Institute
• Certified Financial Planner (CFP) - Issued by the CFP Board
• Financial Risk Manager (FRM) - Issued by the Global Association of Risk Professionals
• Chartered Alternative Investment Analyst (CAIA) - For alternative investments knowledge
• Series 7 (General Securities Representative) - FINRA license
• Series 63 (Uniform Securities Agent) - NASAA license
• Series 66 (Uniform Combined State Law Examination) - NASAA license
• Certified Banking & Credit Analyst (CBCA) - Corporate Finance Institute
• Cryptocurrency & Digital Assets
• Certified Bitcoin Professional (CBP) - Issued by the Cryptocurrency Certification Consortium (C4)
• Certified Ethereum Expert (CEE) - Blockchain Council
• Certified NFT Professional - Blockchain Council
• Certified Cryptocurrency Expert - Blockchain Council
• Blockchain and Digital Assets Certification - Digital Currency Council
• Certified Digital Asset Advisor (CDAA) - Digital Assets Council of Financial Professionals
• Certificate in Tokenization of Securities - Chamber of Digital Commerce
• CAMS (Certified Anti-Money Laundering Specialist) - With cryptocurrency module from ACAMS
• Industry Memberships
• Global Digital Finance (GDF) member
• Digital Chamber of Commerce participant
• American Bankers Association (ABA) member
• Financial Industry Regulatory Authority (FINRA) member
• Crypto Valley Association member
• Enterprise Ethereum Alliance participant

Here’s what else you’ll need for this position:

• Flexible scheduling — this position requires 4 hours of remote availability per week.
• Thoughtful written communication practices and a knack for explaining complex concepts in an accessible manner.
• Know someone who would be perfect for this opportunity? Send them this referral link!

What You'll Do

• Would you like a long-term freelance partnership? 
• Are you looking for projects you can complete from the comfort of your current location? 
• Does the flexibility of setting your own schedule and hours worked per week sound like a fit for you?

Responsibilities

• As an experienced professional in your field, you’ll get to review a variety of interesting content projects to verify industry accuracy. You will:
• Review content for correctness. Is the information in a project true for your industry?
• Identify sections or points in copy that need clarification. Can a concept be better explained, and how?
• Recommend and suggest changes that our top-notch team of writers and editors can implement within projects. What needs to change, and how, to ensure content is educational and factually accurate?
• Conveying factual health information can help people realize they may need a medical provider. The scientific, health-focused content you’ll review is meant to be educational — and help people seek out a medical provider who can assess their potential needs. Alongside these projects, you'll also likely see content discussing surgical procedures, provider-side concerns, billing, insurance, medical equipment, biomedical research, technology platforms, and legal changes and challenges in this field.

Location

This position is fully remote! Work from anywhere as long as you have a great internet connection and a comfortable workspace.

Time commitment

• How much time can you commit per week? We're looking for someone who can confidently commit to 1-4 hours per week, with ability to expand to up to 10 hours per week based on client growth.
• Our project management team will align your workload based on your scheduling availability, which you’ll communicate to us each week. Here’s a review of the workflow:
• Projects should be accepted or declined within 48 hours of receiving them.
• After 48 hours with no response, they will be removed from your queue.
• If you accept the project, you will have 48 hours from the day of acceptance to complete your project review.

What You'll Get

Longevity: We love working with committed team members! Current team members in this position have been in the role for over 10 years.

Competitive Flexible Schedule: As an independent contractor, you get to choose your optimal work schedule and have the convenience of working from home.

Compensation: Hourly rates from $50 to $90 per hour. Compensation depends on certifications, education and work experience.

Make a Difference: WebFX strives to not only improve the lives of our clients and everyone who works for them, but to make a tangible difference on a global level as well. Through #FXBuilds, our goal is to positively change the lives of 10,000 people by 2024. Your work will contribute to #FXBuilds by helping us reach client goals!

Please note: Expert Advisor position openings are based on project demand. If you do not hear from a recruiter within one month of submitting your application, the position may have been filled. Please know that your information is kept on file and you will be the first to be contacted when a position becomes available!

#LI-Remote

Why Choose WebFX?

• We've been named the Best Place To Work in our home state of Pennsylvania 10 times
• We have offices in Guatemala, South Africa, St. Petersburg FL, Ft. Myers FL, Lancaster, and York, PA! AND we're continuing to grow!
• Entry-level roles - over 90% of our openings are open to brand new college grads!
• Flexible Schedule (start your day between 8 and 10 am - when you do your best work!)
• Our #FXBuilds program is set to positively impact 10,000 people around the world by 2024 - and every inidual FXer’s work directly contributes!
• Love to learn? You sound like an FXer! Earn incentives through participating in our professional learning and development program.
• Save time and money by skipping the commute to an office - this role allows you to work from the comfort of your home!
• Merit-based promotions (we promote from within, you will move up and grow here!)
• The opportunity to be part of a passionate, driven team where we pride ourselves on delivering high-quality work that makes a real-world impact for our clients

Check out our culture on social media:

Instagram

Twitter

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*You don't need to apply more than once even if you're interested in multiple positions - you can simply let us know! We consider all open roles when reviewing resumes and applications!

WebFX is an Equal Opportunity Employer, committed to providing and fostering an inclusive environment where all people, including women, minorities, LGBTQ+ and other underrepresented groups are supported, respected, and encouraged to excel within STEM careers. Our goal as an organization is to empower our team to achieve their personal best, bring people together, and provide equal opportunity to do so regardless of race, age, gender, sexual orientation, religion, physical ability or disability, or political affiliation. You can learn more on our website here!

Title: Business Administration Specialist

- (Senior Living) Texas

Location: Dallas TX US

Job Description:

Discover Your Purpose with Us at Discovery Management Group!

As Business Administration Specialist, you’ll play an essential role in enriching the lives of seniors, creating meaningful connections, and making a difference every single day.

Your Role:

As the Business Administration Specialist, your role includes collaborating with leaders at all levels to enhance performance across communities by analyzing, tracking, and improving key business office functions and operational processes. You’ll lead and support community business office activities (HR, hiring support, audits, training, financial reviews, collections), serve as a resource to Executive Directors and Business Office Managers, and help ensure orderly, efficient, and compliant operations across the Management Company Business Unit.

Position Highlights:

• Status: FULL TIME
• Schedule: 9 a.m. to 5 p.m. Monday-Friday
• Location: REMOTE - Central U.S. near a major market or airport
• Rate of Pay: $75k to $85k
• Travel: 30%-40%

What You’ll Do:

• Collaborate with management to identify and deliver required administrative support to communities, including hiring support, HR audits, compliance, training new Executive Directors and Business Office Managers, financial reviews, and collections
• Partner with community leaders to implement policies, develop improvements, and drive standard work across business office functions
• Serve as a resource to Executive Directors and Business Office Managers for training, ad hoc analyses, and problem-solving
• Identify deficiencies and recommend action plans, immediate process changes, and training/development solutions
• Draft and distribute regional/market presentations to stakeholders and, as needed, to regulatory/government agencies
• Maintain the organization’s administrative policies and procedures manual
• Track audits to help ensure compliance with applicable health, building, regulatory, and safety licensing requirements
• Organize and coordinate inter- and intradepartmental operations as assigned
• Provide guidance to Business Office teams and evaluate performance; resolve issues promptly
• Collaborate on annual administrative budgets and monitor spend; support collections and financial reviews
• Perform other related duties as assigned to support consistent, effective operations across communities

Qualifications:

• Bachelor’s Degree in Human Resources, Business Administration, or related field preferred
• Minimum five (5) years of leadership experience in Operations, Financial Planning, and/or Human Resources; or equivalent combination of education and experience
• Valid driver’s license required
• Extremely proficient with Microsoft Office Suite; ability to learn organization-specific systems, recordkeeping, and protocols
• Strong written and verbal communication skills; able to present clearly to erse audiences and write routine reports/correspondence
• Excellent mathematical/analytical skills (rates, ratios, percentages; ability to draw/interpret graphs; analyze statistical data)
• Demonstrated proactive thinking, sound judgment, and problem-solving ability; able to work under pressure and meet deadlines
• Highly organized with above-average prioritization skills; able to work independently with minimal supervision in a fast-paced environment
• Team-oriented with relationship-building skills and the ability to give/receive direction and feedback
• Ability to travel as business needs require [e.g., 30–40% as indicated for this role]

Why Join Us?

• Enjoy a comprehensive benefits package – medical, dental, vision, PTO, 401(k) and more for eligible positions
• Thrive in a purpose-driven environment that puts residents first
• Join a collaborative, supportive leadership team that values your voice
• Build meaningful connections and create lasting impact for residents and their loved ones

Benefits You’ll Enjoy:

• Competitive wages
• Early access to earned wages before payday!
• Flexible scheduling options with full-time and part-time hours
• Paid time off and Holidays (full-time)
• Comprehensive benefit package including health, dental, vision, life and disability insurances (full-time)
• 401(K) with employer match
• Paid training
• Opportunities for growth and advancement
• Meals and uniforms
• Employee Assistance Program

About Discovery Management Group

Discovery Management Group is part of the Discovery Senior Living family of companies, a recognized industry leader for performance, innovation and lifestyle customization that today, ranks among the 2 largest U.S. senior living operators. Discovery Management Group specializes in managing and enhancing senior living communities across the United States. With a focus on innovation, operational excellence, and lifestyle personalization, Discovery Management Group plays a vital role in serving more than 6,500 residents nationwide.

Equal Opportunity Employer

We are proud to be an Equal Opportunity Employer. We celebrate ersity and are committed to creating an inclusive environment for all team members. EOE D/V

A Note to Applicants

This job description outlines the general nature and level of responsibilities for this role and is not an exhaustive list of all duties. Qualified iniduals with disabilities, as defined by the ADA, must be able to perform the essential job functions with or without reasonable accommodation, as determined on a case-by-case basis.

Agency Policy

We do not accept unsolicited resumes from staffing agencies. Please refrain from contacting hiring managers directly.

Employment Scam Warning

We only post jobs on our official careers site and accept applications through that platform. We do not conduct interviews via text or social media or ask for personal or banking information.

Title: Associate

- Revenue & Payment Ops

Location: US - Remote

Job Description:

About this role 

What you’ll do 

• Execute day-to-day operations of the revenue cycle for our SurgeryCare product; from initial invoicing through claims collection/review and final reconciliation 
• Independently manage case workload and complete deliverables timely, accurately, and in an organized fashion 
• Serve as the primary billing contact for an assigned group of clients and deliver an excellent client experience by addressing, escalating, and resolving billing, payment, or other issues in a timely and appropriate manner 
• Support management by finding and implementing solutions to benefit team, improve processes, and create efficiencies 
• Collaborate and problem-solve with other internal teams such as Care Support Services, Provider Relations, and Client Success

What we’re looking for 

• Bachelor’s degree or higher, or equivalent professional experience 
• 1-3 year(s) of revenue cycle management, claims billing/coding, operations, accounting, and/or customer service experience 
• Background in healthcare, digital health, or a related discipline - startup experience is a plus 
• Proficiency with Microsoft Office applications and familiarity with other systems (NetSuite, Jira, Salesforce, etc.) 
• Comfortable working independently and as part of a team, with minimal direct supervision 
• Highly organized and detail-oriented; follows processes and procedures, but conscientious about continuously improving and creating more efficient and effective methods 
• Excellent interpersonal and communication skills; willingness to speak up, ask questions, or request clarity when something is unclear 
• Ability to shift focus when priorities change without losing sight of original tasks and deadlines 
• Comfortable in a fast-paced and evolving organization with a willingness to be flexible and pivot when needed 
• As a remote, hourly position, the pay for this role is: $22.16-$37.74/hr

Who we are  

Transcarent and Accolade have come together to create the One Place for Health and Care, the leading personalized health and care experience that delivers unmatched choice, quality, and outcomes. Transcarent’s AI-powered WayFinding, comprehensive Care Experiences – Cancer Care, Surgery Care, Weight – and Pharmacy Benefits offerings combined with Accolade’s health advocacy, expert medical opinion, and primary care, allows us to meet people wherever they are on their health and care journey. Together, more than 20 million people have access to the combined company’s offerings. Employers, health plans, and leading point solutions rely on us to provide trusted information, increase access, and deliver care.

We are looking for teammates to join us in building our company, culture, and Member experience who:  

• Put people first, and make decisions with the Member’s best interests in mind 
• Are active learners, constantly looking to improve and grow 
• Are driven by our mission to measurably improve health and care each day 
• Bring the energy needed to transform health and care, and move and adapt rapidly 
• Are laser focused on delivering results for Members, and proactively problem solving to get there

Total Rewards 

Inidual compensation packages are based on a few different factors unique to each candidate, including primary work location and an evaluation of a candidate’s skills, experience, market demands, and internal equity.  

Salary is just one component of Transcarent's total package. All regular employees are also eligible for the corporate bonus program or a sales incentive (target included in OTE) as well as stock options.  

Our benefits and perks programs include, but are not limited to:  

• Competitive medical, dental, and vision coverage  
• Competitive 401(k) Plan with a generous company match  
• Flexible Time Off/Paid Time Off, 12 paid holidays  
• Protection Plans including Life Insurance, Disability Insurance, and Supplemental Insurance 
• Mental Health and Wellness benefits

Transcarent is an equal opportunity employer. We celebrate ersity and are committed to creating an inclusive environment for all employees. If you are a person with a disability and require assistance during the application process, please don’t hesitate to reach out!  

Research shows that candidates from underrepresented backgrounds often don’t apply unless they meet 100% of the job criteria. While we have worked to consolidate the minimum qualifications for each role, we aren’t looking for someone who checks each box on a page; we’re looking for active learners and people who care about disrupting the current health and care with their unique experiences.

Title: Senior Audit Associate

Location: New York, New York, United States

Job Description:

Prosperity Partners (“Prosperity”) is a Chicago-headquartered public accounting firm offering best-in-class tax, accounting, and personal finance services to dynamic businesses, high net-worth iniduals, and family offices. Our reputation is built on technical excellence, long-term client relationships, and a collaborative, people-first culture.

As a Senior Audit Associate, you would be an integral part of the team, with the unique opportunity to be exposed to all aspects of the audit from start to finish, not just one facet of the engagement. You would be responsible for taking ownership of each step of the engagement including audit planning, fraud and risk assessments, and the preparation of financial statements and disclosures, as well as tax issues such as tax accruals, tax compliance, and tax planning.

Prosperity Partners provides a dynamic work environment, significant growth opportunities and the ability to work directly with company leaders. Candidates that work hard, are enthusiastic, and behave ethically have excellent opportunity for annual advancement. Due to the collaborative nature of our work, employees are expected to be in the office three days per week.

Key Responsibilities:

• Perform the day-to-day activities of a financial statement audit in accordance with GAAS or PCAOB standards;

• Prepare financial statements and required disclosures as needed;

• Research technical issues as they arise during the engagement;

• Identify and communicate accounting and auditing matters to audit team and partners;

• Interact with client to help ensure an efficient flow of information from the client to the audit team.

Qualifications:

• Bachelor’s degree in Accounting or related field from an accredited university;

• CPA or CPA-track preferred;

• 3–5 years of experience in public accounting or private industry;

• Experience working with the financial services industry, more specifically broker-dealers, investment partnerships/hedge funds and private equity funds;

• Experience with Quality of Earnings reporting is a plus;

• Experience with tax compliance is a plus (iniduals, trusts, S/C corporations, partnerships and foundations);

• Solid understanding of GAAP and complex accounting entries;

• Strong communication and organizational skills;

• A proactive team player who thrives in a client-service environment.

What We Offer:

• Opportunity to work within a client focused and fast paced team environment;

• A supportive, growth-oriented culture with a focus on coaching and collaboration opportunities;

• A structured mentorship and continuing education program to support career advancement;

• Competitive compensation and benefits;

• A team that values integrity, collaboration, and excellence;

• Hybrid work environment with three in-office days per week.

Prosperity Partners is a people-focused public accounting firm with a strong culture, talented professionals, and great clients. We offer competitive salaries, equity compensation and excellent benefits (medical, dental, vision, 401k with company contribution, education and more). We encourage you to apply if interested in working with talented professionals in an entrepreneurial, process-driven environment.

Prosperity Partners is an equal opportunity employer with a commitment to ersity. We are an inclusive organization and actively promote equality of consideration for all with the right mix of talent, skills and potential. We enthusiastically encourage applications from a wide range of candidates

Annual Salary Range

$80,000—$120,000 USD

Title: Tax & Accounting Manager - Reid

Location: NYC, NY

Department: Reid Accountants + Advisors

Job Description:

Reid Accountants + Advisors, is hiring! Reid Accountants + Advisors is an independent, full-service accounting and advisory firm specializing in accounting and consulting services for businesses and iniduals. We currently have offices in Long Island, NYC and White Plains. Join a rapidly growing organization with a strategic vision and dynamic plan

We are seeking an experienced Tax & Accounting Manager to join our team. The ideal candidate will oversee all aspects of tax compliance, planning, and accounting within the organization. They are responsible for ensuring accurate financial reporting, maintaining compliance with tax laws and regulations, and implementing strategies to minimize tax liabilities while maximizing financial efficiency.

Key Objectives:

· Candidate will work in all phases of tax planning, tax preparation, review, compliance, and research

· Strong experience using Thomson Reuters CCH Axcess, Checkpoint, Microsoft Office, and Intuit QuickBooks.

· Demonstrate knowledge of prevailing tax laws and developments

· Ability to apply knowledge of current issues in tax, regulatory requirements and industry specific concerns to clients and be able to identify where they may impact a client and recommend strategies

· Be proficient in the preparation of various tax returns, including, but not limited to: Inidual, Fiduciary, Corporate, Partnership, and Multistate

· Proactive, self-motivated, well organized, and possess the ability to manage work effectively with others while managing client relationships

· Coordinating more complex accounting projects and initiatives with other members of the accounting team

· Superior attention to detail

Requirements:

• Bachelor’s degree in accounting (Required)

• CPA (Required)

• Real Estate background (Preferred)

• At least 7+ years of experience in a CPA firm (Required)

• Experience using CCH Axcess, Microsoft Office Suite and Intuit products (Preferred)

Skills:

• Able to work independently and within a team environment

• Outstanding communication skills both written and verbal

• Detail oriented and capable of multi-tasking, prioritizing and managing time effectively

• A team player that possesses a positive, “can do” attitude with a “firm first” mindset

• Review engagement work papers, resolve any problems, and keep the partner informed of all important developments in the engagement.

• Coordinates the various phases of an engagement, including Staff requirements, job planning and scheduling.

• Supervise staff accountants, provide feedback to them, and evaluate their progress.

• Become an expert in assigned areas.

• Assist in administrative functions as assigned by the partners.

• Recognize opportunities to provide additional services to existing clients and efficiencies within the workplace.

Job Type: Full-time

Schedule: 9:00am – 5:30pm – Hybrid with increased hours for busy seasons

Ability to commute/relocate: New York, NY: Reliably commute or planning to relocate before starting work (Required)

This position operates as part of a US East Coast-based team, with typical working hours aligning with EST to facilitate effective collaboration. We offer flexibility in managing your schedule to maintain a healthy work-life balance while meeting business needs.

We are excited to invite talented iniduals to join our dynamic team! This position offers a competitive salary range of $125K – $160K annually, commensurate with experience and qualifications.

In addition to a rewarding career, we provide a robust benefits package, including:

• Health, Dental, and Vision Insurance (with options for fully paid employee

  only coverage for health and dental)

• Company-Paid Life and Long Term Disability Insurance

• Ancillary Benefits such as supplemental life insurance and short-term

  disability options

• Classic Safe Harbor 401(k) Plan with employer contributions

• Opportunities for professional growth, learning, and development including

  access to Becker and LinkedIn Learning

We are committed to fostering a supportive and inclusive workplace where every

“Reid Accountants + Advisors”, an independent member of the Crete Professionals Alliance, is the brand name under which Reid CPAs, LLP and Reid Tax & Advisory Services, LLC and its subsidiary entities provide professional services. Reid CPAs, LLP and Reid Tax & Advisory Services, LLC (and its subsidiary entities) practice as an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations, and professional standards. Reid CPAs, LLP is a licensed independent CPA firm that provides attest services to its clients, and Reid Tax & Advisory Services, LLC, and its subsidiary entities provide tax and business consulting services to their clients. Reid Tax & Advisory Services, LLC, its subsidiary entities, and Crete Professionals Alliance are not licensed CPA firms. The entities falling under the Reid Accountants + Advisors brand are independently owned and are not liable for the services provided by any other entity providing the services under the Reid Accountants + Advisors brand. Our use of the terms “our firm” and “we” and “us” and terms of similar import, denote the alternative practice structure conducted Reid CPAs, LLP and Reid Tax & Advisory Services, LLC.

Crete Professionals Alliance is an equal opportunity employer, considering all

#LI-LC

Title: Senior Financial Analyst, FP&A

Location:

• Nashville
• Tampa

Job Description:

Qualifacts is a leading provider of behavioral health software and SaaS solutions for clinical productivity, compliance and state reporting, billing, and business intelligence. Its mission is to be an innovative and trusted technology and end-to-end solutions partner, enabling exceptional outcomes for its customers and those they serve. Qualifacts’ comprehensive portfolio, including the CareLogic®, Credible™, and InSync® platforms, spans and serves the entire behavioral health, rehabilitative, and human services market supporting non-profit Certified Community Behavioral Health Clinics (CCBHC) as well as for-profit large enterprise and small business providers. Qualifacts has a loyal customer base, with more than 2,500 customers representing 75,000 providers serving more than 6 million patients.  Qualifacts was recognized in the 2022 and 2023 Best in KLAS: Software and Services report as having the top ranked Behavioral Health EHR solutions.

If you want to work inside an atmosphere where innovation has purpose, and your ambition works to support our customers and those they serve, please apply today!

We are seeking candidates in Nashville or Tampa to work a hybrid schedule in either office location. Remote candidates will not be considered.

Summary of the Sr. Financial Analyst, FP&A

We’re looking for a talented Sr Financial Analyst to join our high performing finance team. The Sr. Analyst, FP&A will assist with month-end close, preparing materials for the board of directors, and managing the company’s expense budget. In our fast-paced, entrepreneurial culture you can expect to have a big impact on the direction of Qualifacts by providing insights in regular VP and C-suite interactions to guide decision making. This role is tailor made for high performers who want broad exposure to the critical components of an FP&A organization.

This role will report to the Director of FP&A. We are a growing, private equity backed healthcare IT company and the person hired for this position can expect to grow with us.

Responsibilities for the Sr. Financial Analyst, FP&A

• Month End Close: Assist accounting with month end accruals; perform monthly variance to budget analysis for companywide budget and department budgets; help prepare board materials on company’s financial performance.
• Forecast: Maintain forecast models including maintaining key cost and revenue drivers; assist with quarterly reforecast, annual budget, and long-range plan
• KPI Reporting: Support business units with KPI reporting on key operational, sales, and financial metrics
• Other: Ad hoc analysis and assignments as dictated by the needs of the finance team and the business units

Qualifications of the Sr. Financial Analyst, FP&A

• Bachelor’s degree in accounting/finance/economics
• At least 5 years of experience in progressive finance-related roles, or a master’s degree in accounting/finance/economics with at least 3 years of experience in progressive finance related roles
• 3 years of experience including 2 years in FP&A

Knowledge, Skills, and Abilities of the Sr. Financial Analyst, FP&A

• Advanced Excel user; strong in PowerPoint
• Able to perform root-cause analysis
• Ability to build driver-based forecasts in Excel
• Exceptional attention to detail and highly organized
• Quick learner who is self-motivated, has a strong work ethic and is reliable
• Solid team player, helping wherever needed
• Ability to work flexible hours during peak times, good time-management skills
• Experience with Tableau (or similar BI tools) is a plus but not required

Qualifacts is an equal opportunity employer. We celebrate ersity and are committed to creating an inclusive environment for all employees.

Title: Manager, Financial Reporting - Accounting Implementation (Hybrid)

Location: Plaza, 751 Broad St., Newark, NJ

Job Description:

Job Classification:

Finance & Accounting - Finance & Accounting

Are you a detail-oriented, self-driven inidual with accounting experience who loves tackling complex challenges and collaborating across teams? Do you want your work to drive real business outcomes and shape Prudential’s future?

As part of our Accounting Implementation Solutions (AIS) team, you’ll play an important role in setting up the automated accounting for reinsurance and making an impact on our business and customers. We’re seeking an Accounting Implementation-Financial Reporting Manager ready to innovate and grow with us.

As part of the Corporate Controllers Department and the CFO Organization of PFI, the Finance Services Organization (FSO) is responsible for the controllership activities in support of the U.S. business units including the International activities performed domestically. The Accounting Implementation Solutions (AIS) team within FSO supports assessing and establishing policyholders, commission, and reinsurance accounting for Life, Annuities and Retirement new business initiatives.

The Accounting Implementation - Financial Reporting Manager will partner with project leads to design and implement accounting for reinsurance initiatives, ensuring Prudential’s financial reporting remains best-in-class.

The successful candidate will also work closely, develop relationships, and become a trusted business advisor within the different FSO groups and to our business partners in Finance, Actuarial, Corporate Controllers, Operations, Separate Accounts Operations, Product Strategy, and Third-Party Administrators.

The current employee work arrangement for this position is Hybrid, Newark and requires your on-site presence on a reoccurring basis as determined by your business.

What you can expect:

• Implementation of new reinsurance initiatives and associated accounting which includes:
• Create project plans/deck, support/lead project meetings, identify/support resolution of open items/issues, and update relevant documentation to support the new reinsurance transaction
• Review new reinsurance treaties and accounting policy guidance memorandums in conjunction with existing policyholder accounting to determine any new accounting or accounting elements required to support the reinsurance initiative
• Review new product design memorandums in conjunction with existing policyholder accounting to determine any new accounting or accounting elements required to support reinsurance initiatives
• Create and document a summary of the reinsurance initiatives and their unique accounting impacts of in a summary assessment
• Create Statutory and GAAP accounting examples/flows of new reinsurance transactions based on accounting guidance
• Partner with Reinsurance Program team to execute Table Maintenance System changes to support the accounting in the administration systems or reinsurance programs
• Support other FSO teams, Operations and Finance in researching and resolving issues/questions related to reinsurance policyholder accounting
• Provide internal and external audit support on policyholder accounting
• Various ad-hoc requests as needed

What you'll need:

• Accounting degree
• Minimum of 6 years of accounting experience
• Strong partnering, written and oral communication skills
• Strong analytical and research skills
• Ability to meet deadlines, prioritize and manage multiple assignments
• Self-motivated, ability to work independently and as part of a team
• Detail oriented
• Willingness to learn
• STAT and GAAP reporting and Financial Information Systems knowledge a plus
• Strong PC Skills including Excel, PowerPoint, and Word
• Oracle ledger and PIPS sub-ledger knowledge a plus
• Knowledge of reinsurance accounting a plus
• Overtime required

#LI-HYBRID

What we offer you:

Prudential is required by state specific laws to include the salary range for this role when hiring a resident in applicable locations. The salary range for this role is from $118,700.00 to $176,600.00. Specific pricing for the role may vary within the above range based on many factors including geographic location, candidate experience, and skills.

• Market competitive base salaries, with a yearly bonus potential at every level.

• Medical, dental, vision, life insurance, disability insurance, Paid Time Off (PTO), and leave of absences, such as parental and military leave.

• 401(k) plan with company match (up to 4%).

• Company-funded pension plan.

• Wellness Programs including up to $1,600 a year for reimbursement of items purchased to support personal wellbeing needs.

• Work/Life Resources to help support topics such as parenting, housing, senior care, finances, pets, legal matters, education, emotional and mental health, and career development.

• Education Benefit to help finance traditional college enrollment toward obtaining an approved degree and many accredited certificate programs.

• Employee Stock Purchase Plan: Shares can be purchased at 85% of the lower of two prices (Beginning or End of the purchase period), after one year of service.

Eligibility to participate in a discretionary annual incentive program is subject to the rules governing the program, whereby an award, if any, depends on various factors including, without limitation, inidual and organizational performance.To find out more about our Total Rewards package, visitWork Life Balance | Prudential Careers. Some of the above benefits may not apply to part-time employees scheduled to work less than 20 hours per week.

Prudential Financial, Inc. of the United States is not affiliated with Prudential plc. which is headquartered in the United Kingdom.

Prudential is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, ancestry, sex, sexual orientation, gender identity, national origin, genetics, disability, marital status, age, veteran status, domestic partner status, medical condition or any other characteristic protected by law.

If you need an accommodation to complete the application process, please [email protected].

If you are experiencing a technical issue with your application or an assessment, please [email protected] request assistance.

Title: Compensation Analyst

Location: Berlin, CT

Job Description:

Eversource will not offer immigration-related sponsorship for this position.  Applicants who require immigration sponsorship—either now or in the future—should not apply.  This includes, but is not limited to, direct company sponsorship, listing Eversource as the employer of record on immigration documents, or any work authorization that requires company involvement or documentation (e.g., H-1B, OPT, STEM OPT, CPT, TN, J-1, O-1, etc.).

Ensure the Company’s compensation objectives for executive, management, confidential and non- union represented employees are met and aligned with marketplace industry standards.

HYBRID WORK POLICY

Eversource supports work-life balance by offering hybrid schedules for certain roles. Eligibility is based on job responsibilities, operational needs, nature ofworkand team dynamics. Current guidelines require employees to work at least three days in the office, including Tuesdays and Wednesdays, with the third day set by the employee and supervisor based on department needs. These guidelines apply to roles approved for remote work and are subject tochange,  basedon managerial discretion and work performance. All applicants must be able towork up to five days in the office if needed (for example: emergencies, training, or other business needs) or should the policy change.

Relocation Assistance is NOT available for this position.

Essential Functions: 

• Administers the job evaluation process to ensure the preparation of quality position descriptions and appropriate assignment to compensation band. 
• Consults and works with Human Resources Business Partners, line managers, HR generalists, and external resources to ensure consistent application of evaluation methodology across the company.
• Performs research and prepares special reports relevant to the design and administration of the compensation function, including regulatory filings.
• Performs job analysis, description writing, and job evaluation.
• Conducts and participates in compensation surveys.
• Analyzes compensation survey results, identifies opportunities for innovation and change and works with Manager to recommend changes to compensation programs.
• Determines Fair Labor Standards Act (FLSA) status of authorized classification.
• Administers the compensation and incentive cycles.
• Assists with the annual compensation process as well as participates in the design, analysis and administration of short-term variable pay programs.
• Works collaboratively with other functional areas including HR Systems and Payroll.

Technical Knowledge/Skill/Education/Licenses/Certifications:

Technical Knowledge/Skill:   

• Requires excellent Microsoft Word and Excel skills, database management, project management, presentation and HRIS applications required.
• Good project management skills. 
• Good written and verbal communication and presentation skills.
• Sound knowledge of Fair Labor Standards Act, and other governmental laws and regulations in regard to compensation.

Education:                              

• Bachelor’s Degree in Business, related discipline, or equivalent experience

Experience:                             

• Minimum of three (3) years in compensation administration or finance

Licenses & Certifications:      

• Compensation Professional Certification preferred

Working Conditions:

• Must be available to work emergency restoration assignment as required.
• Must be available to travel between MA/CT/NH as necessary.

Mental Aspects:

• Work includes evaluating, interpreting, organizing, consulting, analyzing, planning, designing, implementing and presenting.

Competencies:

Build trusting relationships

Manage and develop people

Foster teamwork and cross-functional collaboration

Lead change

Communicate strategic vision

Create an engaged workforce

Focus on the customer

Take ownership & accountability

Compensation and Benefits:

Eversource offers a competitive total rewards program.Check out our careers site for an overview of our benefits programs. Salary is commensurate with your experience. This position is eligible for a potential incentive.The annual salary range for this position is:

$94,600.00-$105,110.00

Worker Type:

Regular

Number of Openings:

1

Emergency Response:

Responding to emergency situations to meet customers’ needs is part of every employee’s role. If employed, you will be given an Emergency Restoration assignment.  This means you may be called to assist during an emergency outside of your normal responsibilities, work hours and location. 

EEO Statement:

Eversource Energy is an Equal Opportunity and Affirmative Action Employer.  All qualified applicants will receive consideration for employment without regard to age, race, color, sex, sexual orientation, gender identity, national origin, religion, disability status, or protected veteran status.

VEVRRA Federal Contractor

Title: Financial Analyst, Senior

Location: 399 Revolution Drive Somerville (Assembly Row Main Building)

Job Description:

Site: The General Hospital Corporation, Somerville

Mass General Brigham relies on a wide range of professionals, including doctors, nurses, business people, tech experts, researchers, and systems analysts to advance our mission. As a not-for-profit, we support patient care, research, teaching, and community service, striving to provide exceptional care. We believe that high-performing teams drive groundbreaking medical discoveries and invite all applicants to join us and experience what it means to be part of Mass General Brigham.

Job Summary

Under the direction of the Healey Center Administrative Manager, Research, the SENIOR FINANCIAL ANALYST position supports the Sean M Healey & AMG Center for ALS (Healey Center) / Neurological Clinical Research Institute (NCRI). We are a erse group of researchers, clinicians, project managers, information technologists, and administrators at Massachusetts General Hospital, collaborating with global partners to develop novel therapies for iniduals with Amyotrophic Lateral Sclerosis (ALS, also known as Lou Gehrig’s disease). Among other programs, the Healey Center is implementing the HEALEY ALS Platform Trial, which is testing multiple promising experimental therapeutics with increased access for people with ALS. The Healey Center and the NCRI function as a Coordination Center of the HEALEY ALS Platform Trial and other clinical trials in ALS – managing funding from philanthropy, foundations, and industry and collaborating with numerous external vendors, subcontractors, and clinical study sites.

As a member of the highly collaborative NCRI Finance and Contracts team, the SENIOR FINANCIAL ANALYST will be responsible for the full life cycle of clinical study site budgeting, contracting, and payment process, primarily for the HEALEY ALS Platform Trial, and for other Healey Center programs, as needed. Currently, approximately 75 clinical study sites may be active at any given time and engaged under multiple task order contracts across the platform trial. Future expansion to the number of sites may be necessary.

Qualifications

POSITION REQUIREMENTS:

Bachelor's Degree required, with preference for concentration in Economics, Business, Accounting or Finance. 3-5 years of experience in Research Administration, Clinical Trials contracting or a financial analysis/ accounting function.

• Superior MS Excel, Word and PowerPoint skills. Experience with WorkDay, Insight, OnCore and additional application systems a plus.
• Familiarity with clinical trial operations, sponsored project policies, and management for industry-funded clinical trials.
• Strong customer focus in collaboration with sites, sponsors, and external stakeholders
• Highly analytical thinking with demonstrated talent for identifying, improving, and streamlining complex work processes.
• Ability to work independently and as a member of team.
• Excellent written and verbal communication skills.
• Ability to operate effectively in a fast-paced constantly changing environment.
• Experience working within a medical organization and team environment is strongly desired.

SITE BUDGET DEVELOPMENT and IMPLEMENTATION

• Interpret complex clinical trial protocols and develop per participant fee budget grids, justifications, and payment terms for clinical trial site agreements.
• Work with the NCRI Systems Management Team to operationalize the site's Per Participant Fee (PPF) budget, providing the PPF payment schema to be programmed into the Electronic Data Capture (EDC) system.
• Assist in the development of new prime award budgeting for the Healey Platform trial by preparing site PPF, milestone, and invoiceable budgets and site cost estimates.
• Co-Lead the Platform Trial Site Budget Task Force meetings and ad hoc activities – maintaining membership and contact list; developing agendas, presentations, and materials for review and discussion with the task force members; documenting and distributing meeting minutes and action items.
• Ensure budgets and research billing terms are financially feasible and in compliance with MGB and NCRI policies and procedures.
• Develop standard budgeting tools, templates, and guidance on best practices for establishing multicenter clinical trials.
• Develop and present financial reports on site metrics.

SITE CONTRACTING

• Serve as primary point of contact (POC) for the Healey Center/NCRI research study teams on platform trial site contracting and site budget and payment terms. 
• Liaise with external sites and Mass General Brigham contracting offices in the development, negotiation, and execution of new or amendments to site Master Clinical Trial Agreements, site Task Orders (TOs) for incoming and ongoing regimens.
• Lead and/or proactively participate in meetings to identify and resolve site issues and to report on the status of site contract execution.
• Draft contracts using a template, integrating the budget and scope of services, and developing payment terms.
• Negotiate budget and payment terms with sites within the parameters allowed by prime award budgets.
• Analyze budget impacts.
• With the assistance of MGB central office legal support, facilitate the negotiation of changes to legal terms.
• Develop and maintain a system to track and report on the status of contract execution.
• Communicate the status of budget negotiation with stakeholders, escalating any issues that could impact the budget or project timelines for study start-up.
• Maintain shared drive space dedicated to housing negotiation and fully executed agreements.
• Work with the study team to transfer fully-executed site contracts to the electronic Trial Master File.
• Facilitate execution and maintain files of confidentiality agreements (CDAs/NDAs) with new sites.
• Develop communications to sites regarding contractual and financial matters, including deadlines for final invoice submission, payments reconciliations, and other administrative closeout tasks.

SITE PAYMENTS

• Initiate, review, and submit milestone payments to sites via WorkDay
• Draft, review, and submit quarterly PPF payment invoices
• Run queries and reconcile site payments to ensure accurate accounting
• Serve as the primary POC for site invoices for reimbursement of invoiceable budget items
• Maintain a database of invoiceable budget items
• Review summaries of site payments to identify any issues and work to resolve them
• Distribute site payment summaries and reconciliations to sites as required

SITE SUPPORT

• Serve as the central point of contact for sites for questions related to budget and payment terms.
• Manage the central email billing address for all site-related inquiries
• Develop and maintain a log of site Q&A as it relates to budget and payment terms.
• Prepare and deliver in-person and virtual presentations for participating sites and investigators, including conference sessions, task order launches, and ad-hoc briefings as needed

Additional Job Details (if applicable)

Remote Type

Hybrid

Work Location

399 Revolution Drive

Scheduled Weekly Hours

40

Employee Type

Regular

Work Shift

Day (United States of America)

Pay Range

$78,000.00 - $113,453.60/Annual

Grade

7

At Mass General Brigham, we believe in recognizing and rewarding the unique value each team member brings to our organization. Our approach to determining base pay is comprehensive, and any offer extended will take into account your skills, relevant experience if applicable, education, certifications and other essential factors. The base pay information provided offers an estimate based on the minimum job qualifications; however, it does not encompass all elements contributing to your total compensation package. In addition to competitive base pay, we offer comprehensive benefits, career advancement opportunities, differentials, premiums and bonuses as applicable and recognition programs designed to celebrate your contributions and support your professional growth. We invite you to apply, and our Talent Acquisition team will provide an overview of your potential compensation and benefits package.

EEO Statement:

1200 The General Hospital Corporation is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religious creed, national origin, sex, age, gender identity, disability, sexual orientation, military service, genetic information, and/or other status protected under law. We will ensure that all iniduals with a disability are provided a reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. To ensure reasonable accommodation for iniduals protected by Section 503 of the Rehabilitation Act of 1973, the Vietnam Veteran’s Readjustment Act of 1974, and Title I of the Americans with Disabilities Act of 1990, applicants who require accommodation in the job application process may contact Human Resources at (857)-282-7642.

Mass General Brigham Competency Framework

At Mass General Brigham, our competency framework defines what effective leadership “looks like” by specifying which behaviors are most critical for successful performance at each job level. The framework is comprised of ten competencies (half People-Focused, half Performance-Focused) and are defined by observable and measurable skills and behaviors that contribute to workplace effectiveness and career success. These competencies are used to evaluate performance, make hiring decisions, identify development needs, mobilize employees across our system, and establish a strong talent pipeline.

Title: Senior Accountant I, Revenue

Location: Nashville

Job Description:

Job Description:

Qualifacts is a leading provider of behavioral health software and SaaS solutions for clinical productivity, compliance and state reporting, billing, and business intelligence. Its mission is to be an innovative and trusted technology and end-to-end solutions partner, enabling exceptional outcomes for its customers and those they serve. Qualifacts’ comprehensive portfolio, including the CareLogic®, Credible™, and InSync® platforms, spans and serves the entire behavioral health, rehabilitative, and human services market supporting non-profit Certified Community Behavioral Health Clinics (CCBHC) as well as for-profit large enterprise and small business providers. Qualifacts has a loyal customer base, with more than 2,500 customers representing 75,000 providers serving more than 6 million patients.  Qualifacts was recognized in the 2022 and 2023 Best in KLAS: Software and Services report as having the top ranked Behavioral Health EHR solutions.

If you want to work inside an atmosphere where innovation has purpose, and your ambition works to support our customers and those they serve, please apply today!

We are seeking candidates in Nashville or Tampa to work a hybrid schedule in either office location. Remote candidates will not be considered.

Summary of the Senior Accountant I, Revenue

The Senior Accountant I, Revenue will manage and support all aspects of the revenue cycle within the organization. This role ensures timely and accurate billing, assists with customer inquiries, and prepares month-end entries. The ideal candidate will excel in analyzing large volumes of data, managing customer invoicing, and contributing to month-end close and reporting. Success in this position requires adaptability, strong leadership, and excellent communication skills in a fast-paced environment.

Responsibilities for the Senior Accountant I, Revenue

• Review and format data for invoicing
• Generate and QA invoices for all service types and frequencies
• Create revenue dashboards to analyze trends at customer and product levels
• Process credit memos and reconcile customer accounts
• Reconcile deferred revenue schedules
• Collaborate with contracts, customer operations, and IT teams to ensure data accuracy
• Identify and research anomalies in data trends
• Troubleshoot issues leading to billing errors
• Assist with training staff accountants
• Extract, manipulate, and combine data from multiple systems for accurate billing
• Support accounts receivable, sales tax payable, and collections
• Analyze third-party vendor invoices for accuracy and resolve discrepancies

Qualifications of the Senior Accountant I, Revenue

• Bachelor’s degree in accounting (preferred)
• Minimum of 5 years of accounting experience
• Experience with Sage Intacct, Salesforce, and healthcare software
• Strong knowledge of customer contracts and invoicing processes

Knowledge, Skills, and Abilities of the Senior Accountant I, Revenue

• Proficiency in Microsoft Office; advanced Excel skills (pivot tables, VLOOKUP)
• Strong analytical and critical thinking skills
• Ability to learn and follow detailed processes quickly
• Highly organized, self-motivated, and reliable
• Strong time-management skills and ability to work flexible hours during peak periods
• Excellent communication and interpersonal skills with a customer service focus
• Solid understanding of revenue-related accounting concepts
• Familiarity with systems used in invoicing

Qualifacts is an equal opportunity employer. We celebrate ersity and are committed to creating an inclusive environment for all employees.

Title: Business Manager

Location: Washington DC, District of Columbia, United States

Department: Property Management

Job Description:

....Tag you're it!!!!!....

Our “IT factor” means we are the best in what we do and are always striving to be even better!

Team “IT FACTOR”

Berkshire is a nationally respected property management team that creates memorable and valuable experiences for all of our stakeholders by attracting fun, engaging talent that is committed to excellence in everything we do! We own and manage our own properties, and we have one asset that sets us apart from the others –Berkshire people!

We offer 3 weeks of vacation, personal development plans, great insurance, a 25% rent discount (and more!)

Take a look at what makes us different….Our vision is to kindle an exceptional experience one relationship, one investment, and one neighborhood at a time.

Here is what your day might look like....

As one of our Business Manager you are experienced in all resident financial and auditing activities in the multifamily industry.  Your remote role will lead efforts to optimize on-site accounting, delinquency, and collection duties for multiple communities with a unit count of 1500 – 2500; significantly impacting revenue and occupancy.  You will partner with the onsite property management team to effectively manage resident accounts and ledgers.

So, here are a few of the things that we believe are essential to being the best Business Manager there is:

• Be able to actively pursue recovery of delinquent monies and provide list of delinquent accounts to attorneys for eviction action in accordance with state and local laws
• Work to help reduce current resident delinquency while helping residents to achieve sustainable outcomes
• Ensure proper handling and scheduling of evictions and abandoned units
• Can work a 40-hour flexible work week according to the property needs/time zone needs
• Be able to research and maintain accurate resident accounts and balances and promptly make corrections where needed
• Be responsible for FAS processing, sending former accounts to collection agency, processing all security deposit dispositions in a accordance with policy and maintains routine collections processes according to state and local laws.
• Understand, operate and manage the computer receivables systems in accordance with company policies and procedures
• Be able to review rental applications and sign approvals or rejection of prospects
• Build and maintain a partnership with the onsite team to ensure the delivery of exceptional customer service
• Working with 1500 - 2500 units

 Here are some of the things you have already done!

You have at least three years in property management - Multifamily is preferred

You have at least two years of great Customer Service/ Sales skills

You have at least two years of experience in Account Receivables/Payables

You have past YARDI experience - strongly preferred

You know how to get the most out of your computer software and effectively apply knowledge to solve financial and operational issues

You have the best communication skills being able to keep the property teams in the know and the residents thinking you are the friendliest collectors they have ever met!

We Believe:

Berkshire is committed to providing equal opportunity in all practices, which affect employees and applicants for employment. The company shall ensure that decisions affecting employees are made without regard to their race, color, religion, sex, national origin, age, disability, citizenship, genetic information, or any other protected category under federal, state or local law. Berkshire's Equal Employment Opportunity Policy requires the commitment of every Property Manager and Supervisor. All employees are expected to participate in and actively support these efforts.  EAS123

Some travel expected. May need to travel in the DC region for court appearances and site visits. 

This is a remote position, but candidate must live in the DMV region (District of Columbia/Maryland/Virginia).

Title: Senior Lease Administrator - Fully Remote!

Location: Work From Home OR

Job Description:

Futures start here. Where first steps, new friendships, and confident learners are born. At KinderCare Learning Companies, the first and only early childhood education provider recognized with the Gallup Exceptional Workplace Award, we offer a variety of early education and child care options for families. Whether it’s KinderCare Learning Centers, Champions, or Crème de la Crème, we build confidence for kids, families, and the future we share. And we want you to join us in shaping it—in neighborhoods, at work, and in schools nationwide.

At KinderCare Learning Companies, you’ll use your skills and expertise to support the work (and fun) that happens in our sites and centers every day. From marketers and strategists to financial analysts and data engineers, and so much more, we’re all passionate about crafting a world where children, families, and organizations can thrive.

As Senior Lease Administrator, you'll oversee a designated portfolio of leased locations across the United States; building and maintaining effective working relationships with landlords, their representatives, as well as internal Field, Facility, Legal, and Finance teams. You'll support day-to-day real estate operations, lease administration processes, and lease-related payments while ensuring accuracy, compliance, and timely issue resolution.

Responsibilities:

• Maintain the real estate database and associated lease files for both new and existing locations in accordance with company standards; ensure all lease data is accurate, complete, and current. Interpret lease documents and administer lease terms as required.
• Serve as the primary landlord contact for locations undergoing closure, surrender, or lease expiration. Assist landlords with ownership or address changes by obtaining required documentation and updating real estate systems accordingly.
• Coordinate with landlords on maintenance, repair, and replacement matters; ensure landlord obligations are fulfilled in a timely manner and escalate issues as necessary.
• Facilitate landlord building access when required.
• Enter and maintain lease terms, conditions, and critical data within the lease administration system in accordance with documented procedures.
• Maintain tracking logs, work logs, and automated alerts for lease action dates, renewals, expirations, options, obligations, and rights.
• Review estoppel certificates and Subordination, Non-Disturbance, and Attornment Agreements (SNDAs) for accuracy, as requested.
• Audit monthly lease reports, including rent, expirations, new site deliveries, lease commencements, billbacks, and other lease-related obligations; partner with cross-functional teams to resolve discrepancies and ensure system alignment.
• Track Tenant Improvement Allowances (TIAs) and obtain supporting documentation for landlord billing and reimbursement.
• Draft simple lease-related agreements and correspondence.
• Review and validate Consumer Price Index (CPI) rent escalations and other lease charge adjustments, as needed.
• Proactively advise Asset Managers and department leadership of issues that may adversely impact lease agreements, operations, or financial performance.
• Support Lease Administrators with lease administration activities, file maintenance, and administrative tasks.
• Promote consistent customer experience, service delivery, and documentation practices across the Lease Administration team; may serve as a central point of contact for these efforts.
• Perform duties in alignment with leadership direction to ensure processes are Sarbanes-Oxley (SOX) compliant or readily adaptable to SOX requirements.

Qualifications:

• Minimum of five years of combined experience in lease administration and/or commercial property management OR Minimum of seven (7) years of legal experience with a strong focus on lease or real estate documentation.
• Demonstrated experience and confidence interpreting complex lease language.
• Strong attention to detail with a high degree of accuracy.
• Advanced proficiency in Microsoft Excel.
• Solid understanding of general business administration, accounting principles, and financial processes.
• Extensive experience using Lucernex or comparable real estate/lease administration systems.
• Strong analytical, organizational, and written and verbal communication skills.
• Experience with research, reporting, and legal document review preferred.
• Ability to remain flexible and adapt to changing departmental priorities and workloads.

#LI-Remote

Our benefits meet you where you are. We’re here to help our employees navigate the integration of work and life:

- Breathe easy with medical, dental, and vision benefits for your family (and pets, too!).

KinderCare Learning Companies is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, national origin, age, sex, religion, disability, sexual orientation, marital status, military or veteran status, gender identity or expression, or any other basis protected by local, state, or federal law.

Title: Fixed Asset Accountant

Location: CLT Center

Job Description:

Department: Aviation Department

Function Accounting

Salary: $68,455.00 - $85,569.00 Commensurate with Experience

Welcome to the City of Charlotte

Charlotte is America’s Queen City, opening her arms to a erse and inclusive community of residents, businesses and visitors alike. Here you will find a safe, family-oriented city where people work together to help everyone thrive. The mission of the City of Charlotte is to deliver quality public services and promote the safety, health, and quality of life for all residents.

Our guiding principles include:

• Attracting and retaining a skilled and erse workforce

• Valuing teamwork, openness, accountability, productivity, and employee development

• Providing all customers with courteous, responsive, accessible, and seamless quality services

• Taking initiative to identify, analyze, and solve problems

• Collaborating with stakeholders to make informed decisions

SUMMARY

This position is responsible for accounting and reporting activities for the Fixed Assets program at Charlotte Douglas International Airport. Responsibilities include ensuring all the Airport’s tangible and intangible assets are properly recorded, disposed, and retired according to applicable City of Charlotte regulations, as well as workflow approval of assets, and reconciliation of various reports to the financial system of record. Additionally, this position will assist in preparing and maintaining the Capital Equipment List and serve as primary back up to other accountants and assist with routine and special projects within Aviation’s Financial Reporting section.

Major Duties & Responsibilities:

• Prepare fixed asset filing documents for the Aviation Department.  Serves as liaison with City Finance on all fixed asset processes for inventory verification, transfer, sale, and disposal.

• Primarily responsible for completion of annual physical inventory of department fixed assets.

• Coordinate with the Rates and Charges team to assist in updating assets by providing relevant fixed asset information for the annual Airline Rates and Charges reconciliation calculation.

• Completes annual and quarterly financial reporting requirements for federal, state, and local agencies.  Serve as primary for Federal Aviation Administration (FAA) annual reporting and is a key contributor in the completion of Aviation’s Annual Comprehensive Financial Report (ACFR).  

• Prepare land and equipment capitalization forms in accordance with City of Charlotte guidelines.

• Assist with fulfilling audit and public information requests.

Minimum Qualifications:

High school degree or equivalent with five (5) years of relevant experience, or a 2 year college degree with three (3) years of relevant experience, or a Bachelor's level degree with one (1) year relevant experience.

Preferred Qualifications:

Major coursework in accounting, business administration or related field required. Experience in financial and cost accounting and financial analysis.

Knowledge, Skills & Abilities:

Knowledge of:

• GASB (Governmental Accounting Standards Board) and GAAP (Generally Accepted Accounting Principles) pertaining to capital assets.

• Inventory management.

• Cost management principles, techniques, statistical analysis techniques for research and process enhancement/improvement.

Skill in:

• Strong computer skills with emphasis on Microsoft Office products

Ability to:

• Maintain effective working relationships with co-workers, other City departments and the public, representing the airport in a positive manner.

• Express ideas effectively, both orally and in writing. 

• Prepare and present clear and concise reports, correspondence, and other written materials.

• Analyze statistical and historical data, apply and use results for process changes, report writing and presentations.

• Complete projects accurately and on schedule.

General Information:

• Primarily works hybrid – on site/remote standard hours Monday through Friday.  Work required at other times for special projects, and during urgent or emergency situations.

• Successful candidate most hold valid driver’s license and ability to qualify for and maintain a City driving permit. 

• Certain convictions will disqualify iniduals from unescorted access privileges and therefore exclude from employment.

Physical and Sensory Requirements:

Works in standard office environment. Spends about 90% of the time sitting and the other 10% of the time standing, bending, reaching, twisting, or walking. Must be able to lift and carry up to 20lbs. Sensory requirements include touch, hearing, vision, and speech. 

CONDITIONS OF EMPLOYMENT

The City’s Background Check Policy requires background checks to be conducted on final internal or external candidate(s) applying for any position with the City of Charlotte. The type of information that will be collected as part of a background check includes, but is not limited to: reference checks, social security verification, education verification, criminal conviction record check, and, if applicable, a credit history check, sex offender registry and motor vehicle records check.

Background checks must be in compliance with all federal and state statutes, such as the Fair Credit Reporting Act (FCRA). The checks must be consistent with the guidelines set forth by these laws requiring organizations to obtain a candidate’s written authorization before obtaining a criminal background report, motor vehicle records check or credit report; and to properly store and dispose of information derived from such reports.

Final candidates must pass a pre-employment drug-screening test and physical examination. During the selection process, candidates may be asked to take a skills test, and/or participate in other assessments.

The City of Charlotte is an Equal Opportunity Employer and does not unlawfully discriminate on the basis of race, religion, color, sex, national origin, marital status, age, disability, sexual orientation, political affiliation or on the basis of actual or perceived gender as expressed through dress, appearance, or behavior.

Our culture is to serve the community honorably.

HOW TO APPLY

Apply online.

Federal law requires employers to provide reasonable accommodations to qualified iniduals with disabilities. Please tell us if you require a reasonable accommodation to apply for a job.

You are welcome to visit the City of Charlotte Human Resources Department lobby, where self-service application kiosks are available. They are located in our office at 700 East 4th Street, Suite 200, Charlotte, NC 28202. We are open Monday through Friday, from 9:30 a.m. to 3:30 p.m. (EST), excluding official City holidays.

For questions about your application or the hiring process, please email [email protected].

The City of Charlotte is committed to making our services and programs accessible to all. Upon request, auxiliary aids, written materials in alternate formats, language access, and other reasonable accommodations or modifications will be provided. To make a request, please fill out the Innovation & Technology ADA request form or call 704.336.4120.

BENEFITS

The City of Charlotte provides a comprehensive benefits package to eligible employees.

Clickhereto learn more about the City of Charlotte’s benefits.

The City of Charlotte is a drug and alcohol-free workplace.

Title: Senior Client Accounting Coordinator

Location: Palo Alto

Job Description:

We invite you to review our current business services professionals openings to learn about the opportunities available across the firm.

About Us

Skadden, Arps, Slate, Meagher & Flom LLP has forged a reputation as one of the most prestigious law firms in the world. Relying on innovation, intellect, teamwork and tenacity, our lawyers deliver the highest quality advice and novel solutions to our clients’ legal issues. We are known for handling the most complex transactions, litigation/controversy issues, and regulatory matters, as well as for the strong partnerships we build with clients and each other. Our attorneys, who reflect a broad range of experiences and perspectives, work together seamlessly across 50-plus practices and 21 offices in the world’s major financial centers.

The Opportunity

We are seeking a Senior Client Accounting Coordinator to join our Firm. This position will be based in our Palo Alto office (hybrid). The Senior Client Accounting Coordinator provides client account analysis and billing support to partners. Coordinates client accounting activity for assigned partners and practice areas utilizing appropriate departmental resources.

• Handles multiple complex billing and client analysis projects.

• Reviews outstanding balance reports and is proactive about trouble spots.

• Prepares bills and internal forms including appropriate back-up required to process requests.

• Implements Client Accounting procedures, processes and goals by coordinating work effort including timely preparation of client bills and follow-up on outstanding balances with secretarial and other Firm business services professionals.

• Understands and responds to inquiries and requests made by clients, attorneys, and business services professionals.

• Provides relevant information, guidance and support to others in the Firm.

• Ability to formulate strong work team relationships, both internally and externally.

• Works with supervisor(s) to coordinate departmental workflow, provide solutions to problems and develop creative approaches to accomplishing departmental goals.

• Communicates issues and escalates as needed.

• Identifies and communicates to supervisor training and coaching needs of department business services professionals.

• Trains, mentors and assists Client Accounting Assistants and Coordinators as needed.

• Ability to assume a leadership role when supervisor/manager is absent.

• Maintains complete and up-to-date files for each partner and/or client.

• Actively seeks to enhance knowledge of all Client Accounting procedures and processes.

• Demonstrates effective interpersonal, written and verbal communication skills to facilitate effective work relationships with others.

• Manages Firm resources responsibly.

• Complies with and understands Firm operation, policies and procedures.

• Performs other related duties as assigned.

Qualifications

• Knowledge of relevant Firm computer software programs (e.g., Aderant, Outlook, Excel,  Word), with the ability to learn new software and operating systems

• Demonstrates effective interpersonal and communication skills, both verbally and in writing

• Demonstrates close attention to detail

• Excellent analytical, troubleshooting, organizational, and planning skills

• Ability to use discretion and exercise independent and sound judgment

• Ability to handle multiple projects and shifting priorities

• Ability to handle sensitive matters and maintain confidentiality

• Ability to organize and prioritize work

• Ability to work well in a demanding and fast-paced environment

• Ability to work well independently as well as effectively within a team

• Flexibility to adjust hours and work the hours necessary to meet operating and business needs

Education and Experience

• Bachelor's degree

• Minimum of five years of legal billing work experience including account analysis related functions

• Aderant, Elite or 3E experience

Culture & Life at Skadden

What makes Skadden special is our people and the culture, community and spirit of collaboration we have created. We believe in teamwork and inspiring each other to be our best in an atmosphere that promotes professionalism and excellence in all that we do. We know that inclusion and drawing on the strength of a wide spectrum of talent only make us better and is vital to the firm's success. Our goal is for everyone at the firm to enjoy a challenging career with opportunities for development and growth and to support the well-being of our attorneys and business services professionals.

Benefits

The overall well-being of our team is important to us. We offer generous benefits to help you achieve wellness in all areas of your life.

• Competitive salaries and year-end discretionary bonuses.

• Comprehensive health care (medical, dental, vision), savings plan/401(k) and voluntary benefits.

• Generous paid time off.

• Paid leave options, including parental.

• In-classroom, remote, and on-demand learning and professional development opportunities.

• Robust well-being classes and programs.

• Opportunities to give back and make an impact in local communities.

For further details, please visit: https://www.skadden.com/careers/staff/employee-benefits

Skadden is an Equal Opportunity Employer (Disability/Vet/other protected categories). For more information, please visit Skadden.com/careers.

The starting base salary for this position is expected to be within the range listed under Salary Details. Actual salary will be determined based on skills, experience (to the extent relevant) and other-job related factors, consistent with applicable law. This position is eligible for overtime pay and may be eligible for a discretionary year-end bonus.

Salary Details

$95,000 – $110,000

EEO Statement

Skadden is an Equal Opportunity Employer.It does not discriminate against applicants or employees based on any legally impermissible factor including, but not limited to, race, color, religion, creed, sex, national origin, ancestry, age, alienage or citizenship status, marital or familial status, domestic partnership status, caregiver status, sexual orientation, gender, gender identity or expression, change of sex or transgender status, genetic information, medical condition, pregnancy, childbirth or related medical conditions, sexual and reproductive health decisions, disability, any protected military or veteran status, or status as a victim of domestic or dating violence, sexual assault or offense, or stalking.

Applicants who require an accommodation during the application process should contact Lara Bell at (212) 735-2794.

Skadden Equal Employment Opportunity Policy

Skadden Equal Employment Opportunity Policy

Applicants Have Rights Under Federal Employment Law

Applicants Have Rights Under Federal Employment Law

In accordance with the Transparency in Coverage Rule,

click here to review machine-readable files made available by UnitedHealthcare:

Transparency in Coverage

Applicants Have Rights Under California Law

Applicants Have Rights Under California Law

Skadden will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance.

Title: Funding & Vendor Management Specialist

Location: Cedar Rapids, IA

Job Description:

GreatAmerica Financial Services is a highly successful entrepreneurial company providing equipment financing to businesses across the United States. Our exemplary customer service, our principle-centered business philosophy and our team-based operating approach are key to our success and growth.

We Are Looking to Add a Key Member to Our Finance Team!

The Funding and Vendor Management Specialist is responsible for ensuring the accuracy, compliance, and timeliness of lease funding and accounts payable transactions. This role plays a critical part in maintaining financial integrity by auditing payment processes, validating vendor data, and identifying discrepancies before payments are issued. The specialist will collaborate closely with the Funding, Accounting Operations, and Charge Management teams to uphold internal controls and deliver a high-quality experience to internal and external stakeholders.

As a Funding & Vendor Management Specialist, you will:

• Maintain and update the vendor master list, ensuring data integrity across systems.
• Provide detailed audits on various Funding tasks ensuring accuracy (Batch payments ACH, Check, & Wire)
• Collaborate with the Funding team to ensure timely and accurate disbursements
• Review all Accounts Payable expenses for accuracy and adherence to policy
• Review and audit all travel expense reimbursements ensuring adherence to policy
• Provide targeted feedback for Funding team members to strengthen their knowledge when errors or trends are identified
• Dependably handle complicated processes on a regular basis
• Answer complex Funding questions from internal team members and/or external customers independently, make knowledgeable suggestions and provide solutions
• Proactively participate in strategic projects or as assigned
• Coordinate time effectively to provide coverage to meet our Customers’ needs and to ensure that pre-book and post-book quality checks are completed timely
• Be a Subject Matter Expert (SME) in GL coding, policies FI-2.01 Cash Disbursement Authority, & FI-15.01 Corporate Travel & Expense Reimbursement Policy

***Scheduled hours are from 9:00 to 6:00, some overtime may be required based on the needs of the business, or at month-end***

To be successful in this role you will need:     

Education

• Associate’s degree in accounting, Finance, or related field required, bachelor’s degree preferred.

Experience

• Minimum 2 years experience or equivalent combination of education and experience required

Skills and Abilities

• Strong attention to detail and accuracy
• Excellent problem-solving and analytical skills
• Effective communication skills (written and verbal)
• Ability to work independently and collaboratively in a fast-paced environment
• Familiarity with AP automation tools and ERP systems is a plus

Computer Skills

• Excel, Word, Access, Outlook, Infolease, Salesforce, Vision, EOT System, OnBase, Epicor and Info-zone

Other Requirements

• Ten-Key calculator, ability to multi-task
• Ability to work in a fast-paced environment
• Ability to meet deadlines, ability to be a strong positive team player
• Demonstrate the GreatAmerica Experience
• Live our principles and standards on a daily basis

Sharing rewards is an integral part of our culture. We believe in the value of hard work and reward our employees beyond the paycheck. Our total rewards package is based on eligibility and includes:

Financial Benefits

• Competitive Compensation
• Monthly Bonuses for Eligible Employees
• 401(k) and Company Match
• Annual Profit Sharing
• Paid Time Off

Health, Wellbeing, and Family Planning Benefits

• Paid Vacation - starting at 80 hours annually for employees in their first year of service.
• Paid Sick Days - Ten (10) per year with a conversion option for unused time.
• Ten (10) Paid Holidays per year
• Gym Reimbursement
• Health Insurance
• Dental Insurance
• Vision Insurance
• Short-Term and Long Term Disability
• Company Paid Life Insurance
• Flexible Spending Accounts (FSA)
• Health Savings Accounts (HSA)
• Employee Assistance Program
• Parental Leave

Education and Career Planning Benefits

• Tuition Assistance
• Networking Opportunities
• Leadership Development Opportunities

Perks

• Paid Parking
• Service Awards
• Hybrid work arrangements
• Business casual environment
• A strong organizational culture focused on our greatest asset: you!

If your experience aligns closely, please apply. We value erse backgrounds and adding new perspectives. We encourage you to apply if you can make a strong impact in this role at www.greatamerica.com/careers.

Please note, applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment visa.

Title: Technical Tax Partner

Location:

Woodbury, NY, NYC, NY, White Plains, NY, Columbia, SC

Department: Reid Accountants + Advisors

Job Description:

Reid Accountants + Advisors, is hiring! Reid Accountants + Advisors is an independent, full-service accounting and advisory firm specializing in accounting and consulting services for businesses and iniduals. We currently have offices in Long Island, NYC, White Plains and South Carolina. Join a rapidly growing organization with a strategic vision and dynamic plan.

The Technical Tax Partner is a senior leadership role responsible for providing highly sophisticated tax planning, advisory, compliance, and controversy services to multinational entities, financial services firms, private investment funds, and ultra-high-net-worth (UHNW) iniduals. This role requires deep technical expertise across international, federal, and state/local income and transfer taxes, combined with strong client relationship management, practice leadership, and business development capabilities.

Key Responsibilities:

• Serve as a technical authority on complex U.S. and international tax matters, including inbound and outbound structuring, cross-border reorganizations, mergers and acquisitions, and global investment structures.

• Advise clients on international tax regimes including GILTI, Subpart F, FDII/FDDEI, foreign tax credits, PFICs, withholding taxes, FATCA, FIRPTA, and transfer pricing.

• Design and implement tax-efficient structures involving partnerships, corporations, trusts, tax-exempt entities, hybrid entities, and multinational affiliated groups.

• Lead tax planning for UHNW iniduals and families, including pre-immigration planning, cross-border trust and estate planning, private placement life insurance (PPLI), charitable structures (CRTs), and wealth transfer strategies.

• Provide advanced partnership tax planning, including Sections 704(b), 704(c) (forward and reverse), disguised sales, targeted allocations, interest limitation planning, and aggregation elections.

• Advise private equity, hedge funds, venture capital, and financial services clients on domestic and offshore fund structuring, parallel funds, qualified opportunity zones, cryptocurrency investments, and complex tiered fund arrangements.

• Address ASC 740 matters, transactional tax accounting, and tax provision issues for public and closely held entities.

• Oversee complex U.S. and international tax compliance for entities and iniduals, ensuring technical accuracy and risk management.

• Lead voluntary disclosure, streamlined filing compliance (domestic and offshore), penalty abatement, and IRS controversy matters.

• Prepare and review private letter ruling requests and technical memoranda on novel and high-risk tax issues.

• Act as primary advisor and trusted counselor to key clients, delivering integrated tax solutions aligned with business and investment objectives.

• Manage and grow a substantial book of business, including originating new client relationships and expanding services within existing accounts.

• Collaborate with audit, accounting, and legal teams to support client growth across practice areas.

• Lead and expand the firm’s international tax and financial services tax practices.

• Develop innovative tax strategies and service offerings in response to legislative and regulatory changes.

• Mentor and train senior tax professionals, fostering technical excellence and professional development.

• Contribute to firm thought leadership through internal training, client presentations, and technical publications.

Requirements:

· CPA required; JD and/or LL.M. in Taxation a plus.

• Extensive experience (typically 15+ years) in international, federal, and state/local taxation within public accounting firms and/or law firms.

• Demonstrated expertise in complex international tax planning, partnership taxation, fund structures, and UHNW inidual taxation.

• Proven ability to manage and grow a significant book of business and support firm-wide revenue growth.

• Strong leadership, client-facing, and communication skills with the ability to explain highly technical concepts to sophisticated clients.

• Recognized technical authority with experience leading international tax or financial services practices.

• Entrepreneurial mindset with a track record of developing innovative tax solutions.

• Ability to navigate highly complex, ambiguous, and evolving tax issues across multiple jurisdictions.

Job Type: Full-time

Schedule: Monday to Friday, Hybrid work environment

This position operates as part of a US East Coast-based team, with typical working

We are excited to invite talented iniduals to join our dynamic team! This position

In addition to a rewarding career, we provide a robust benefits package, including:

• Health, Dental, and Vision Insurance (with options for fully paid employee

  only coverage for health and dental)

• Company-Paid Life and Long-Term Disability Insurance

• Ancillary Benefits such as supplemental life insurance and short-term

  disability options

• Classic Safe Harbor 401(k) Plan with employer contributions

• Opportunities for professional growth, learning, and development including

  access to Becker and LinkedIn Learning

We are committed to fostering a supportive and inclusive workplace where every

“Reid Accountants + Advisors”, an independent member of the Crete Professionals Alliance, is the brand name under which Reid CPAs, LLP and Reid Tax & Advisory Services, LLC and its subsidiary entities provide professional services. Reid CPAs, LLP and Reid Tax & Advisory Services, LLC (and its subsidiary entities) practice as an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations, and professional standards. Reid CPAs, LLP is a licensed independent CPA firm that provides attest services to its clients, and Reid Tax & Advisory Services, LLC, and its subsidiary entities provide tax and business consulting services to their clients. Reid Tax & Advisory Services, LLC, its subsidiary entities, and Crete Professionals Alliance are not licensed CPA firms. The entities falling under the Reid Accountants + Advisors brand are independently owned and are not liable for the services provided by any other entity providing the services under the Reid Accountants + Advisors brand. Our use of the terms “our firm” and “we” and “us” and terms of similar import, denote the alternative practice structure conducted Reid CPAs, LLP and Reid Tax & Advisory Services, LLC.

Crete Professionals Alliance is an equal opportunity employer, considering all

#LI-LC1

Title: Legal Billing Supervisor

Location: West Palm Beach, Florida, 33401, United States

Department: Finance - Billing

Full-Time

Hybrid

Job Description:

Founded in 1920, Akerman is recognized as one of the nation’s premier law firms, with more than 700 lawyers across the United States.

Akerman LLP, is seeking a detail-oriented and proactive Legal Billing Supervisor to join our Billing team. This position involves supporting the billing function to ensure efficient and accurate billing processes and coordinating the work of a billing assistant.

Responsibilities:

• Work Coordination: Coordinate the work of one billing assistant by monitoring task completion and tracking deadlines, while performing assigned duties.
• Process Improvement: Identify and recommend opportunities to enhance the efficiency and effectiveness of billing processes.
• Communication: Collaborate with attorneys and other departments to ensure billing accuracy and promptly resolve any issues.
• Reporting: Prepare, review, and distribute billing reports.
• Problem Solving: Address and resolve billing-related questions or concerns as they arise.
• Billing System Support: Work closely with the Billing Director on system upgrades, implementations, and testing.

Requirements:

• Experience in a legal billing environment; supervisory experience is preferred.
• Proficiency with Microsoft Office Suite, particularly Word and Excel.
• Strong organizational skills and keen attention to detail.
• Proficiency in the use of legal billing software applications.
• Excellent communication skills and the ability to work effectively with all levels of professionals.
• Critical thinking skills and a continuous improvement mindset.
• Ability to prioritize tasks and work efficiently under pressure.
• Willingness and ability to work extended hours as needed to meet client and firm deadlines.

We offer an excellent compensation and benefits package. To apply, please submit your resume, cover letter, and salary requirements.

#LI-PT1 #HYBRID

Title: Financial Analyst

Locations:   Alameda, Colusa, Contra Costa, Merced, Napa, Placer, Sacramento, San Joaquin, Solano, Sonoma, Stanislaus and Yolo counties.

Department: Finance

Hybrid

Job Description:

Candidates must reside within a commutable distance to the communities that Travis Credit Union serves:   Alameda, Colusa, Contra Costa, Merced, Napa, Placer, Sacramento, San Joaquin, Solano, Sonoma, Stanislaus and Yolo counties.  This position is considered hybrid and will be required to be on-site 2-3 days per week.

Summary:  The Travis Credit Union (TCU) Financial Analyst is responsible for developing and implementing analytics and reporting solutions for the Accounting & Finance ision of the organization. The Financial Analyst creates value for the organization by synthesizing data from multiple sources and liaising with other departments to share insights with respect to growth trends, profitability, potential efficiencies, and other knowledge which will help run the business more effectively.

Profile: 

• Provides reporting and analytics focused on but not limited to budgeting; asset-liability management modeling (ALM); interest rate risk; liquidity management; balance sheet allocation; profitability; product pricing methodologies; cost-benefit analysis; static pool tracking; idend verification and deposit analytics; financial trends; and ad-hoc analysis.
• Maintains and runs various financial analytical software systems and models, both in-house and 3rd party, including but not limited to:  Prologue General Ledger; Vantage Budgeting;   3rd party Asset/Liability Management (ALM) Model; DNA Profit Vision; Visible Equity Loan Analytics; DNA Core; Callahan Peer-to-Peer; Travis Intelligence Database.
• Reconciles financial data between systems and models to ensure consistent, detailed and summary reporting to be provided to management, ALCO, and other end-users.
• Monitors and measures risk in accordance with the metrics outlined in TCU’s policies: Asset-Liability Management; Concentration Risk; Investment; Liquidity Management.
• Coordinates data gathering from each department for annual budget.  Performs quarterly re-forecasts.  Evaluates budget and what-if scenarios versus historical data, performs other budgeting duties as assigned. 
• Performs profitability analyses and develops pricing models to ensure product offerings are appropriately priced.
• Ensures Budget, 3rd party ALM Model, Profitability Model, and Loan Analytics Model data is reconciled and uploaded.  Develops and maintains financial analytics and reporting using modeling output.
• Responsible for: daily share and loan balancing; deposit analytics; quarterly peer analysis; monthly idend verification; establishing benchmarks for financial performance.
• Accurately prepares reports for monthly ALCO and Board meetings.
• Serves as a Finance Liaison to other departments as it relates to other functions and projects.  Serves as TCU Liaison to: third-party software providers; entities that report on our financial data (Callahan, Raddon Financial Group, etc.).
• Determines methods and procedures on new assignments and may coordinate activities of other personnel for projects.

Skills:  

• Basic understanding of accounting, balance sheets, income statements, depository institutions, and Asset Liability Management. 
• Strong analytical skills, highly organized, ability to prioritize workload and manage multiple assignments and deadlines simultaneously.  
• Reasoning ability - capable of logical, critical thinking.  Ability to use logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusion or approaches to complex problems. Ability to define problems, collect data, establish facts and draw valid conclusions. 
• Detail-oriented and able to perform functions with accuracy and on rigid schedules.
• Accuracy and attention to detail are paramount as errors in reporting can lead to material misstatements in both regulatory and public arenas, potentially resulting in financial penalties.
• Effective, professional verbal and written communication skills. 
• Ability to work with all levels of the credit union staff. 
• Proficient in Microsoft Office suite of products.   
• Advanced Excel skills to include macro experience. 
• Budgeting software, General Ledger package, and reporting software experience is helpful.

Experience 

Associate Financial Analyst 

• This position has no supervisory responsibilities.
• Bachelor's degree in Finance, Accounting, Statistics, Data Analytics Economics, Business or related field; or equivalent related work experience.
• Minimum of 1 year previous related work experience.
• Working knowledge of financial statements, intermediate skills in Microsoft Excel, and experience with databases (Tableau, Power BI, or Oracle) using user interface and/or coding languages (e.g., SQL or DAX) to query relevant data.

Financial Analyst 

• Bachelor's degree in Finance, Accounting, Statistics, Data Analytics Economics, Business, or related field; or an advanced degree without experience; or equivalent related professional experience.
• Minimum 2 years finance related work experience, preferably in the financial services and/or banking industry.
• Thorough understanding of financial statements, budgeting, forecasting, and ALM.  Effective use of databases (Tableau, Power BI, or Oracle) using user interface and/or coding languages (e.g., SQL or DAX) to query relevant data.

Compensation: 

• Associate Financial Analyst:  Grade 13 – Base salary starting range:  $32.48 - $40.12 hourly is commensurate with experience.
• Financial Analyst: Grade 15 - Base salary starting range: $80,267.20 /annually - $99,153.60 annually is commensurate with experience.

Our compensation philosophy is based on several factors such as (but not limited to) the scope and responsibilities of the position, the candidate's work experience, education/training, and key skills.

At Travis Credit Union, our priority is that our employees and their loved ones are provided with a Total Rewards program that ensures their health and welfare safety which allows our employees to focus on the financial welfare of our members and the credit unions objectives.  As such, Travis Credit Union offers a robust benefits package to our eligible employees, including competitive medical, dental, and vision insurance, mental health offerings, employee performance incentive plan, merit increases, 401(k) program with immediately vested employer match, generous holiday and vacation policy, and extensive TCU specific perks like employee loan and credit card discounts