Complete non complex and some complex account reconciliations and record transactions as part of the monthly, quarterly, and annual adjusting and closing process. Apply GAAP (FASB/SFAS) related to our clients' specific industries. Prepare and review the general ledger, financial statements and required work papers. Assist with preparing and reviewing financial and statist

Manage daily requirements for key payroll audit tasks, and reporting requirements, including validation of all general ledger transactions that flow from payroll systems to our accounting platform. Process payroll for 500 600 total employees, exempt and non exempt in US bi weekly and UK monthly Reconcile all key payroll general ledger accounts on a monthly basis, and book

The Director, Accounts Payable & Accounts Receivable oversees the accounts receivable and accounts payable functions of the Accounting department. This role involves managing a team of accountants, ensuring accurate recording of financial transactions of cash disbursements and cash inflows, designing and implementing efficient financial processes, and contributing to the

The worldwide data management software market is massive (According to IDC, the worldwide database software market, which it refers to as the database management systems software market, was forecasted to be approximately $82 billion in 2023 growing to approximately $137 billion in 2027. This represents a 14% compound annual growth rate). At MongoDB we are transforming in

Accurately perform audit engagement procedures including planning, risk assessment, internal controls, substantive testing, and other audit program steps Work closely and directly with clients Effectively project manage multiple client engagements simultaneously Communicate effectively with all team members Develop and apply technical expertise, including familiarity with

Reporting to the Payroll Supervisor, the incumbent is responsible for performing assigned payroll functionalities for a selected range of employee classes. The position requires retirement reporting experience for a large size institution in CalPERS (California Public Employees Retirement System) or other similar retirement system for Public employees. The position must h

Administrative/Clerical Temporary Pool HR EMPLOYMENT/CAREERS This is a pool of applicants for any Administrative/Clerical temporary positions that may become available within the Foothill De Anza Community College District. Applications submitted to this temporary pool will be screened by HR for minimum qualifications. After your application has been screened you will rec

The Lead Reimbursement Specialist is responsible for all revenue cycle functions for assigned fee for service/third party facilities, including insurance verification, census, authorization management, billing, collections, cash posting, collections, denials, appeals and write offs/refunds. Additionally, the Lead Reimbursement Specialist serves as the main help contact fo

The Cash Application Specialist is responsible for assuring accurate and timely posting of electronic and paper payments, denials, refunds and adjustments from third party payers, patients and Medi Cal/Medicaid. Ability to accurately run reports to reflect the performance of the Accounts Receivable Department. Must utilize working knowledge of healthcare reimbursement, pa

Every day we tackle new and exciting challenges to empower developers to build modern cloud, mobile, and edge applications that deliver a premium user experience. Couchbase delivers unmatched performance, scalability, flexibility and financial value across cloud, on premises, hybrid, mobile and edge deployments. The database market is undergoing a generational shift and i

Reporting to and under general supervision of the Human Resources Manager, with additional lead work direction from the Managing Director for Payroll and Benefits, the Human Resources management team and other lead Payroll staff, the Payroll Technician is responsible for applying thorough knowledge of payroll and personnel transactions and performs the full range of moder

As respects property damage and business interruption claims Strong knowledge of construction estimating Project scheduling / Project rebuild projections Replacement Valuations of physical property Knowledge in loss mitigation/planning Knowledge of Marshall and swift Manuals and other guides Bonus Understanding of the use of Xactimate Review, audit and analyze accounting

To perform this job successfully, an individual must be able to perform each essential duty listed below satisfactorily. Develop and maintain Risk Assessment tool(s) and conduct and analyze results of Risk Assessments. Establish an audit work plan and schedule based on results of Risk Assessment and other relevant inputs, including observed and reported non compliance, ch

Project Management Co Lead (BURSAR Office) HYBRID/REMOTE FIN Controllers Office Full Time 77692BR Job Summary Responsible for the planning, development, and initiation of various business process improvements for the Accounts Receivable and Banking Services office. Reporting to the Director of A/R and Banking Services, this position provides experience and best practices

Accounts Payable Specialist Hospital Accounts Payable Full Time 78329BR Job Summary The Accounts Payable Specialist is responsible for processing vendor invoices daily for timely payment; to help resolve and respond to customers' complaints and disputes; and assist with other department responsibilities. Accounts Payable (A/P) is a key unit of the UCSF Health Accounting O