Accounting & Finance jobs in Atlanta, Georgia - Page 6Create job alerts

Identifies, investigates and corrects inventory discrepancies.

Position Purpose: Leads in defining and implementation of strategies to drive incremental credit and company sales and profits, oversees team that designs, tests and rolls out new financial programs, promotions, products or services. Focuses on developing strategy for new account generation, increasing sales from existing customers, improving operational efficiencies and/or the creation & implementation of new features/services that will enhance the customer experience. Works with other areas within Home Depot (including IT, Strategic Business Dev., AHS, PRO, etc.) to develop/implement credit programs that support strategic initiatives. Key Responsibilities: • Identify and evaluate new financial programs, promotions, products and services that support the needs of current or future customers, or that support new strategic initiatives or acquisitions. Manage or oversee their design, development and implementation based on projected profitability., • May include managing a staff to deliver multiple or large-scale strategic projects. Staff could include direct reports or associates of financial partner. Take an active role in the professional development of direct reports., • May include P&L responsibility for particular programs or products. May require specialized knowledge of particular aspects of financial services such as consumer/commercial risk and underwriting or bankcard association programs. Work with Finance to set departmental and program budgets. Manage expenditures within approved department and program budgets., • Oversee the development and execution of detailed project design/ implementation plans. Utilize project management and people management skills to ensure timely completion of projects at the highest quality levels., • Typically reports to Director Credit Services, • Must be eighteen years of age or older., • A thorough working knowledge of the principles/disciplines of credit marketing, including Account Acquisition & Activation, Loyalty Marketing, Sales Promotion, etc., • A thorough understanding and knowledge of the principles/disciplines of the retail industry., • A strong grasp of Project Management skills and requirements. A proven record of developing new financial products and/or services, • Able to manage/coordinate multiple, simultaneous projects. Understands Time Management skills and uses those skills to deal with unplanned projects and interruptions. Both demonstrates and teaches those skills to direct reports., • Able to think strategically about business problems and opportunities and to focus efforts on projects that most closely support key company initiatives., • Very strong communication skills, both verbal and written., • Ability to leverage data and analysis to craft a well-thought story utilizing Power Point., • Demonstrated decisiveness and sound decision making skills and demonstrated strong results in managed projects, • Demonstrated strong results in managed projects

Typically reports to Mgr/Sr Mgr Global Trade Audit. Provides support and guidance for the Global Trade Compliance team in critical areas of non-compliance. Serves as a professional liaison with Customs, internal and external legal counsel, brokers, offshore teams, and Global Trade business partners.

Ideas United is a creative studio built on the power of storytelling. Our progressive model allows our team to take an unconventional approach - by finding and fostering emerging talent, we have built a global talent network of 3,500 storytellers working alongside our in-house creatives. We partner with the best in the business - from trailblazing brands to pioneering universities and nonprofits. Through authentic, story-driven content, we create high-quality videos (from television ads to digital), events, and more. Our clients (partners) have included leading brands such as Disney, Southern Company, The Coca-Cola Company, and PGA TOUR, along with incredible university & nonprofit partners such as Smithsonian Institution, Emory University, Georgia Tech, Georgia State University, University of Cincinnati Health, and many others. We push boundaries - investing in purpose-driven collaborations that create a lasting impact. Together, we lift voices and drive change, amplifying underrepresented perspectives and celebrating the storytellers who shape our world. We are a team of people with diverse backgrounds, different perspectives, and unique interests. We are committed to creating an inclusive environment where everyone, regardless of race, gender, religion, sexual orientation, age, or disability has equal opportunities to thrive, collaborate, and create. Click here to learn a bit about our team! Summary We're looking for a curious, hands-on Project Accountant who loves connecting the dots between numbers and stories. You'll be part of a growing finance team that thrives on solving puzzles, streamlining processes, and bringing structure to creative chaos. Your work will directly fuel our storytelling - every project you help track and every insight you uncover ensures our creatives can focus on what they do best: creating impact through story. You'll play a key role in managing the integrity of the general ledger, supporting project-level accounting, and delivering accurate, insightful reporting that supports business decisions. This is an experienced role reporting to the VP of Finance, ideal for someone ready to own key accounting processes, influence how our systems evolve, and make finance a true creative partner across the studio located in Atlanta, GA. What You'll Do: • Own and continuously improve the monthly close process - finding smarter, faster ways to deliver accurate results., • Dive into project data to uncover insights that help creative and production teams make better financial decisions., • Track and reconcile project-level costs, labor allocations, and vendor activity., • Experiment with systems integrations to make our reporting more connected and intuitive., • Ensure accuracy and compliance with internal controls and accounting policies., • Collaborate with creative and production teams to translate financial outcomes into stories and strategies., • Collaborate with project managers and other teams to ensure project costs and revenue are accurately captured and forecasted., • Support vendor and customer workflows, including expense reports, A/P, A/R processes., • Assist with audit preparation, tax support, and ad hoc financial reports., • Other ad hoc projects as assigned. What Success Looks Like: • You've made the monthly close process faster and more accurate through smarter systems or workflows., • Project managers rely on your insights to understand costs, margins, and performance., • Finance and creative teams trust you as a problem-solver who brings clarity to complexity., • You identify process improvements proactively - and make them happen. What We'll Love About You: • Bachelor's degree in Accounting, Finance or related field., • 3+ years of relevant accounting or finance experience, ideally in a dynamic, fast-paced environment., • Strong understanding of U.S. GAAP., • Experience using multiple financial and non-financial systems (e.g. Quickbooks Online, Concur, PipeDrive, Monday, Slack, Looker Studio, etc.)., • Proven ability to perform high-quality, detailed work with minimal supervision., • Advanced Excel and analytical skills; comfortable working with large data sets., • Project accounting experience is strongly preferred., • You're naturally curious - you don't just report numbers; you want to understand why they look the way they do., • You're a problem-solver who enjoys diving into new systems or messy data sets and emerging with clarity., • You see ambiguity as opportunity - a chance to build or improve something that didn't exist before., • You take ownership and pride in your work and communicate clearly with others. What You'll Love About Us: • A culture that encourages experimentation and learning - if you see a better way, we want to hear it., • Opportunities to shape financial systems and processes as we scale, • Access to cross-functional projects that let you stretch beyond accounting and explore how our business runs end-to-end, • Competitive salary, • Health, vision, dental insurance, • Unlimited PTO, • Robust 401k with company-matching, • Flexible working schedule + a hybrid-friendly environment, • Frequent team activities to keep spirits high, • Professional growth + internal educational events, • Dog-friendly office Bonus Points • Knowledge of film tax credit laws - Georgia and other states, • Masters Degree, • CPA or CPA candidate If you require reasonable accommodation in interviewing, completing any employment testing, or otherwise participating in this hiring process, please use our application to indicate any specific inquiries. Only requests related to accommodations will be responded to. All offers of employment at Ideas United are contingent upon clear results of a background check. Background checks will be conducted on all final candidates. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

With a career at The Home Depot, you can be yourself and also be part of something bigger. Division Mgr Finance provides total financial leadership, direction and analysis to the divisional and regional leadership teams. The Division Mgr Finance plays a key role in driving division and region performance, controlling costs, and works closely with the Division Finance leaders in order to achieve business goals and create shareholder value. • 30% Planning/Forecasting: build store level sales, wage, margin, inventory, G&A and expense plans; evaluate sales, inventory, margin, and expense plan adjustments; forecast sales, labor, expenses and G&A., • 30% Financial Reviews: review stats & controllable expenses and provide actions and solutions to increase profitability; review payroll components including Off-Cycle, New Hire and FT/PT mix; review P&L, provide variance explanations and submit monthly reclasses and accruals to Accounting; prepare regional analysis and contribute on regional leadership calls., • 30% Adhoc financial analysis: conduct root cause analysis; adhoc executive reporting and analysis; perform market/district analysis; adhoc HR and Compensation reviews; perform product sales trend analysis, • 5% Training: conduct field financial training sessions., • Typically reports to Division Finance Leader, • Supports Divisional and Regional leadership teams, • No associates report to this role on a permanent basis, but requires the leadership of a work group: assign and review work, train and contribute to performance appraisal (but not hiring, firing or disciplinary action)., • Typically requires overnight travel 5% to 20% of the time., • Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles., • Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable., • Typically requires overnight travel 5% to 20% of the time., • Must be eighteen years of age or older., • Must be legally permitted to work in the United States., • Knowledge of THD systems, specifically SAP; Khalix (expense and sales); Pro Clarity; Business Warehouse (BW); Analytics Cube; Microsoft Office (Access, Excel, Powerpoint)., • MBA preferred, • Retail Field Experience a Plus, • Accounting Experience a Plus, • The knowledge, skills and abilities typically acquired through the completion of a bachelor's degree program or equivalent degree in a field of study related to the job., • No additional education, • 7, • No additional years of experience, • None, • None, • None, • Superior oral and written communication, problem solving and analytical skills., • Ability to influence others; strong leadership skills., • Knowledge of business and management principles involved in strategic planning and resource allocation, including financial modeling skills., • Project management skills, including the ability to prioritize and multi-task effectively., • Knowledge of accounting principles and practices, analysis and reporting of financial data., • Judgment and decision-making skills, including considering relative costs and benefits of potential actions.

The Billing Supervisor is responsible for ensuring the accurate and timely recording of all billable activities within the organization. This position is critical to maintaining financial accuracy by updating billing trackers, auditing Master Service Agreements (MSAs), and collaborating with department supervisors to capture all billable hours, materials, and assessorial charges. The role requires meticulous attention to detail and strong coordination with the Finance Billing Department to ensure all billing categoriesVAS, SP, Retail, Materials, and Storageare accurately captured and recorded. • Daily Billing Oversight: Ensure all billable activities are captured and recorded daily., • Billing Tracker Management: Update and maintain the billing tracker daily for accuracy and completeness., • MSA Auditing: Audit all Master Service Agreements (MSAs) to ensure correct billing practices., • Collaboration with Departments: Work with department supervisors to capture billable hours, materials, and assessorial charges., • Finance Coordination: Partner with the Finance Billing Department to audit and verify billing for VAS, SP, Retail, Materials, and Storage., • Record Maintenance: Maintain detailed records of all billable activities for reference and auditing purposes., • Process Improvement: Identify opportunities to improve billing processes and enhance accuracy., • Compliance & Accuracy: Ensure compliance with company billing policies and procedures., • Reporting & Analysis: Discover insights and communicate to leadership on additional revenue gains., • Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred., • 3+ years of experience in billing, finance, or a related field, preferably in a supervisory role., • Strong knowledge of billing practices, financial audits, and record-keeping., • Excellent attention to detail and organizational skills., • Ability to analyze financial data and identify discrepancies., • Strong communication skills to collaborate with multiple departments., • Proficiency in Microsoft Excel and financial management software., • Office and Warehouse setting within the Atlanta facility., • Collaboration with finance and operations teams. Any offer of employment will be contingent upon: 1. Satisfactory results of background and reference checks. • This job description does not list all duties of the job. You may be asked by your supervisors or managers to perform other duties. You will be evaluated in part based upon your performance of the tasks listed in this job description.

Addressing the climate crisis is an urgent global priority, and at GE Vernova, we take our responsibility seriously. That is the singular mission of GE Vernova: to continue electrifying the world while simultaneously working to help decarbonize it. Looking to make a global impact and solve problems? Through relentless innovation and continuous collaboration with our customers, GE Vernova is providing more advanced, cleaner, and efficient power that people depend on today and building the energy technologies of the future. As a member of GE Vernova's Financial Management Program, you will be a part of our Next Generation Development Programs where you can train, work and learn with a globally diverse community of early career professionals. As a part of the finance organization, you will work alongside operating partners to deliver on GE Vernova's strategic priorities, while launching your career in finance. What You'll Do: The GE Vernova Financial Management Program (FMP) is a two-year early career development program that will ignite your professional growth and launch your career in our finance organization. FMP combines four, six-month business rotation assignments with formal classroom and virtual training across finance domains, to build your functional and professional skills for finance career development. Essential Responsibilities: Complete four, six-month rotation assignments (2 years) at GE Vernova for breadth of experiences such as: Commercial Finance, Supply Chain Finance, and Financial Planning and Analysis. Develop strong functional knowledge through finance training curriculum, complementing on the job learning. Collaborate with and present to senior leaders who act as coaches and mentors throughout the program. Actively uphold GE Vernova's values by participating in our inclusive culture both inside the company and in the communities we serve. What You'll Bring (Basic Qualifications): Bachelor's degree or Master's degree in Finance, Accounting, or Economics preferred. Overall GPA greater than or equal to 3.0/4.0. Core program rotation locations include: Atlanta, GA and Schenectady, NY. Select opportunities for rotation assignments at other GE Vernova locations as business needs support. Graduation dates: Dec 2025 or May/June 2026. Desired Characteristics: Previous co-op or intern experience in corporate finance. Business/accounting or analytical coursework. Understanding of business concepts/strategy. Interest in the Energy industry. Humble: respectful, agile, eager to learn. Transparent: strong communicator, speaks with candor, contributes collaboratively. Focused: quick learner, strategically prioritizes work, strong work ethic. Problem solver: analytical-minded, challenges existing processes, critical thinker, team player. Additional Eligibility Qualifications: GE will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the successful completion of a drug screen (as applicable). Benefits Available to You: Addressing the climate crisis is an urgent global priority, and at GE Vernova, we take our responsibility seriously. That is the singular mission of GE Vernova: to continue electrifying the world while simultaneously working to help decarbonize it. In order to meet this mission, we provide varied, competitive benefits to help support our workforce: • Our compensation & benefits are designed to help you manage your personal and family needs, while rewarding high performers. We offer a robust benefits package depending on your employment status and your national requirements., • A healthy, balanced lifestyle can mean different things to different people. We've created programs that support the way you live and work today. At GE Vernova, we believe in the value of your unique identity, background and experiences. We are committed to fostering an inclusive culture, where everyone feels empowered to do their best work because they feel accepted, respected and that they belong. For U.S. based candidates only, for purposes of complying with U.S. pay transparency requirements, the base pay range for this position is 77,000.00 USD annual for candidates holding a Bachelor's degree and 80,000.00 USD annual for candidates holding a Master's degree. The specific pay offered may be influenced by a variety of factors, including the candidate's experience, education, and skill set. This posting will be available for applications on GE Vernova Careers until at least July 7, 2025. Healthcare benefits include medical, dental, vision, and prescription drug coverage; access to a Health Coach, a 24/7 nurse-based resource; and access to the Employee Assistance Program, providing 24/7 confidential assessment, counseling and referral services. Retirement benefits include the GE Retirement Savings Plan, a tax-advantaged 401(k) savings opportunity with company matching contributions and company retirement contributions, as well as access to Fidelity resources and planning consultants. Other benefits include tuition assistance, adoption assistance, paid parental leave, disability insurance, life insurance, and paid time-off for vacation or illness. General Electric Company, Ropcor, Inc., their successors, and in some cases their affiliates, each sponsor certain employee benefit plans or programs (i.e., is a "Sponsor"). Each Sponsor reserves the right to terminate, amend, suspend, replace, or modify its benefit plans and programs at any time and for any reason, in its sole discretion. No individual has a vested right to any benefit under a Sponsor's welfare benefit plan or program. This document does not create a contract of employment with any individual. GE Vernova offers a great work environment, professional development, challenging careers, and competitive compensation. GE Vernova is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law. GE Vernova will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the successful completion of a drug screen (as applicable). Relocation Assistance Provided: Yes

Job Description Retail Inventory Accountant Supervisor Position Title: Retail Inventory Accountant Supervisor Location: Roswell, Ga Salary: Up to $90,000 per year Employment Type: Full-Time Industry: Retail About the Company Our client is a leading retailer, known for our commitment to quality, customer satisfaction, and innovative products and services. We are currently seeking a highly skilled and experienced Retail Inventory Accountant Supervisor to join our dynamic team. Position Summary The Retail Inventory Accountant Supervisor will oversee and manage the inventory accounting process, ensuring accurate financial reporting and leading month-end close activities. The ideal candidate will possess strong knowledge of Generally Accepted Accounting Principles (GAAP), proficiency in QuickBooks, and a Bachelor of Science (BS) degree in Accounting or a related field. This role will involve working independently and directly handling all related accounting tasks. Key Responsibilities • Inventory Management:, • Monitor and reconcile inventory accounts to ensure accuracy and completeness., • Conduct regular inventory audits and cycle counts., • Analyze inventory variances and implement corrective actions., • Coordinate with warehouse and operations teams to resolve inventory discrepancies., • Month-End Close Management:, • Lead and manage the month-end close activities, ensuring timely and accurate closing of inventory accounts., • Perform and oversee journal entries, reconciliations, and accruals., • Prepare and review inventory-related financial statements and reports., • Ensure all month-end financial reports are completed accurately and on time., • Communicate and coordinate with other departments to gather necessary information for month-end close., • Financial Reporting:, • Maintain and update inventory accounting policies and procedures., • Ensure compliance with GAAP and internal controls., • Assist in the preparation of budgets and forecasts., • Collaborate with external auditors during annual audits., • System Management:, • Utilize QuickBooks for inventory accounting and financial reporting., • Implement and optimize inventory management systems., • Education:, • Bachelor of Science (BS) degree in Accounting, Finance, or a related field., • Experience:, • Minimum of 4 years of experience in inventory accounting, preferably in a retail environment., • Proven experience managing month-end close processes., • Strong knowledge of GAAP and financial reporting standards., • Proficiency in QuickBooks., • Skills:, • Excellent analytical and problem-solving skills., • Strong attention to detail and accuracy., • Effective communication and interpersonal skills., • Ability to work independently and manage multiple tasks., • Competitive salary up to $90,000 per year., • Comprehensive health, dental, and vision insurance., • 401(k) retirement plan with company match., • Paid time off and holidays.

Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today. This position supports the research program primarily in the management of pre- project or/and pre-award financial and administrative activities for research projects conducted at Northside Hospital. Key responsibilities include the review and finalization of the Medicare Coverage Analysis (MCA) and study cost analysis. The Research Financial Analyst supports the clinical staff conducting research by serving as the point of contact for pre-award financial administration issues related to clinical research projects and services. This position will assist the NSH research community by negotiating research budgets, and when needed working with legal counsel to finalize clinical trial agreements with sponsors and assisting with any federal grant submissions to sponsors. Other responsibilities might include assisting with billing advisement, invoicing, and research project planning items, such as ensuring departmental support, establishing agreements with vendors that provide research services or agreements for institutions seeking vendor services from Northside Hospital. This position is important to the efficient, consistent and timely set-up and close of new research initiatives. This individual works closely with Accounting, Finance and Revenue Integrity departments. REQUIRED • Bachelor's degree in life sciences or an applicable related field, • An applicable related field may be business administration, accounting, law or an experienced Study Coordinator or Research Nurse with financial and/or contract management experience., • Experience in a healthcare or community hospital setting strongly preferred, • Advanced experience using Microsoft Applications such as Excel, Word, Access and PowerPoint, • It is highly preferred that the individual have an understanding of Medicare billing rules and functional knowledge of essential National Coverage Decisions and the new CMS Clinical Research Policy., • Working knowledge of study accounting, billing and/or coding is preferred., • Knowledge of clinical research administration, Good Clinical Practices, and federal grants preferred., • General understanding of Medicare National Coverage Determinations and Standard of Care items to complete a Medicare Coverage Analysis, • Knowledge of key research financial regulations regarding research (e.g., FDA / OHRP / ORI / DHHS / NIH)., • Effective professional communication skills; ability to communicate with others in a clear, understandable, and professional manner., • Strong attention to detail and ability to adhere to policies and procedures., • Effective organizational skills, effective follow-through and commitment to excellence., • Proven track record in customer service, attention to detail, and problem solving., • Ability to work collaboratively in a team environment. No No

The Finance Manager is responsible for overseeing financial planning, reporting, budgeting, forecasting, and analysis to support strategic business decisions. Mentor and develop accounting and finance staff as needed. Bachelor's degree in Finance, Accounting, or related field.

Submit e-bills via E-billing Hub and manage rejections, reductions, and appeals. Ensure compliance with client billing guidelines and support documentation. Respond to billing inquiries and handle special projects as needed.

Ensuring clients' billing accounts are set up correctly and according to their requirements. Preparing reports and meeting billing deadlines. Validate billing information from various sources.

Become a subject matter expert on specialized customer billing requirements, including customer-specific billing portals. Submit and send invoices to customers following customer-specific billing requirements. Perform data management using reporting tools to proactively identify, address, and resolv

Start times 5:00AM and 5:00PM until finished.This role is responsible for auditing the quality of incoming loads, ensuring compliance with established standards, and identifying any deviations.Observe the quality of loads on arrival.Identify and document root causes through tablet procedures.Communi

Maintains and achieves the highest standards of coding quality by assigning accurate ICD-9-CM/ICD-10-CM/ICD-10-PCS and CPT codes utilizing an electronic encoder application in accordance with hospital policy and regulatory body guidelines. Reviews discharge disposition entered by nursing and correct

Performs de/anti-icing event quality assessments at stations facilities at domestic locations -- and/or client locations as designated by leadership -- in support of the de/anti-icing event assessment type assigned to the Stations Quality team. Experience making independent decisions with minimal ov

Small Commercial insurance experience with an insurance carrier or insurance broking firm. A strategic and trusted insurance partner, Berkshire Hathaway Specialty Insurance (BHSI), provides a broad range of commercial property, casualty and specialty insurance coverages and outstanding service to cu

Dwell's award-winning architectural and interiors teams work with both housing and retail developers, including some of the nation's largest Real Estate Investment Trusts, in designing high density, mixed-use, and urban infill projects. AAP/EEO Statement Dwell Design Studio provides equal employment

Strong affinity for production underwriting- from business development to risk analysis and deal negotiation. We are currently seeking an experienced Senior Production Underwriter - Primary General Liability, to drive growth in our next product line within the non-admitted Agricultural and Commercia

The Accounts Payable Specialist will review and action the accounting of invoices and expense reports within the department. Experience in accounting, preferably in handling Accounts Payable of large organization. Strong understanding of Accounts Payable functions within a multinational company.

The position requires subject matter expert level knowledge of AP, strong leadership skills, and timely and effective communication to address and resolve internal and external inquiries related to accounts payable processes. Subject matter expert in reconciling accounts payable invoices, purchase o

As an Accounts Payable Accountant, you will be responsible for managing the full-cycle accounts payable process, ensuring accuracy and timeliness in processing invoices and payments. Senior Accounts Payable Specialist. Ensure compliance with company policies, procedures, and internal controls relate

Provide high level multifamily commercial real estate mortgage loan and borrower credit analysis including loan sizing, structuring, underwriting and recommendations to the Credit Risk Management team.

Some college or specialty training in medical billing or equivalent job relevant experience preferred. The ideal candidate will perform under general supervision a variety of moderately complex to complex tasks related to ensuring timely and accurate medical billing and reconciliation of discrepanci

Morgan Asset & Wealth Management delivers industry-leading investment management and private banking solutions. Private Bank, you are responsible for advising families on building, preserving and managing their wealth. Fifteen plus years of work experience in Private Banking or Financial Services.

Build a book of business achieving growth targets by meeting client's investment, trust, deposit and Private Banking needs. Communicate regularly with the Managing Director Private Banking regarding client interactions and opportunities.

Chief Financial Officer – Multi Location Healthcare Services – Private Equity.Our client is a rapidly growing, entrepreneurial, multi-location healthcare services business that is well positioned to achieve significant growth.The company is well capitalized by an established private equity inves

Collaborate with medical billing and coding staff to resolve discrepancies and ensure accurate billing records. Proven experience as a Medical Accounts Receivable Specialist or Legal Accounts Receivable Specialist, preferably in a healthcare setting. Strong understanding of medical billing processes

As a Senior Internal Auditor, you will work as part of a team responsible for driving better efficiencies, strengthening the control environment, and enhancing CRH’s performance and growth through improved operational and financial risk management. Experience in SOX, corporate governance, internal

As a Payroll Specialist 2 or 3 within the West Central Health District at the Georgia Department of Public Health, you will join a dedicated group of public health professionals that help support the overall mission and vision of protecting lives of Georgian residents in a variety of ways. Are you a

Flexible schedule - As a Non-profit Bookkeeper at North Tree Bookkeeping, you will: Maintain accurate financial records and prepare financial reports for the organization; Monitor and manage budget and cash flow to ensure efficient use of funds; Reconcile bank accounts and credit card statements; Pr

As a Executive Underwriter or AVP, Underwriter Director Construction Professional Liability you will handle complex new and renewal domestic Construction Professional Liability accounts and serve as a Subject Matter Expert on the team. Zurich is seeking an experienced Executive Underwriter or AVP,

Have a minimum of 2 years of experience in accounting, audit, and/or tax, Turkish CPA (SMMM) License will be considered as a big plus, Outsource accounting service experience is a big plus, USGAAP experience is a big plus, Have extensive knowledge and experience in Microsoft Office applications,

Pharmacy Financial Planning And Analysis Analyst III. Bachelors degree in finance, business, or related field and minimum three (3) years financial planning & analysis experience, or directly related business experience. Bachelors degree in finance, business, or related field and minimum three (3) y

This role will be responsible for gathering information from across the platform to help produce forward looking financial statements and operating metrics for senior management and Board members. Manager, Financial Planning & Analysis. Financial modeling experience strongly preferred.

Across Wealth Management, Goldman Sachs empowers clients and customers globally to reach their financial goals. Our advisor-led businesses provide financial planning, investment management, banking, and comprehensive advice to a wide range of clients, including ultra-high-net-worth and high-net-wort

Assists and supervises Financial Analysts in the daily preparation and conduct of their work. This position prepares economic and financial analyses and forecasts for use in the development of financial business decisions. Oversee the administration of financial policies.

Summary: The Senior Financial Analyst will analyze and forecast operational costs, develop financial models for business units and corporate initiatives, prepare budgets, and provide insights and recommendations to leadership for strategic decision-making and expense management. Analyze monthly, qua

RevSpring is seeking a highly motivated, detail-oriented, and strategic Senior Financial Analyst to join our Finance team. Strong verbal and written communication skills, including the ability to present complex financial information clearly to senior leadership. Lead or support initiatives to impro

Coordinates with program analysts, Fleet service providers, and City departments to ensure efficient and effective financial management of Fleet programs. Develops, interprets, and implements financial concepts for financial planning and control. Preferred Requirements - Master's Degree in Finance,

Assists with strategic financial planning by preparing recommendations for financial plans, acquisition activity, financial requirements, and operating forecasts; and developing and interpreting financial concepts for financial planning and control. Advises region/business unit leaders on strategic

We are seeking a highly experienced Senior Financial & Contracts Analyst to lead financial planning, contract oversight, and vendor management activities across assigned departments. The Senior Analyst operates with a high degree of autonomy, providing actionable insights, identifying financial risk

Wealth Relationship Team Advisor. Supports Wealth relationship team in creating and delivering advanced planning advice to current and prospective High and Ultra-High Net Worth clients and prospects.

Hospital Financial Analyst - Government Reimbursement.

The Senior Financial Analyst is responsible for overseeing and supporting the development of credit-riskrelated financial forecasts, IFRS 9 Expected Credit Loss (ECL) modeling inputs, and monthly performance reporting for Mercedes?Benz Financial Services (MBFS). Financial & Credit Risk Reporting (30

Gather disparate data from various data sources; analyze and normalize to ensure data integrity for analysis.Provide consistent, relevant, and accurate data as well as guidance/knowledge of the data and definitions that are available for analysis.Major Tasks, Responsibilities, and Key Accountabiliti

Senior Financial Analyst (Lease).

A leading financial services provider in the automotive sector is seeking a Senior Financial Analyst with prior experience in financial services, preferably in auto financing. This Senior Financial Analyst role will focus on supporting the financial strategy through detailed analysis of losses, orig