jobs: gaap

ENTRY LEVEL FINANCIAL SERVICES ROLES WORLD CLASS FIRMS

Details: The Mergis Group has teamed up with our client a premier, multi billion dollar, financial services firm located in Boston, MA. We are currently recruiting for entry level professionals interested in starting a career in Financial Service. ABOUT THE COMPANY: Considered an industry leader in worldwide financial services our client prides itself in its management’s ability to develop and nurture true professionals looking for a progressive career path in financial services. Candidate must be motivated to pursue a career path over the long term. The client currently is bolstering its staff for permanent opportunities and project opportunities for those that are open minded to permanent opportunities. ABOUT THE ROLES:Our client is currently recruiting for a variety of positions including global compliance, trade settlement desk and fund accounting. These roles are ideal for individuals with strong communication skills including written, verbal and presentation. Strong Excel and the ability to be deadline oriented are crucial. These positions offer a high level of exposure to management and decision makers. The candidates interested in the project position must be open minded to permanent opportunities. QUALIFICATION SUMMARY: STRONG EXCEL WORK WITH TRADE SETTLEMENTS AND RESOLVE DISCREPANCIES ABILITY TO THRIVE IN A FAST PACED TEAM ENVIRONMENT STRONG INTEREST IN FINANCIAL MARKETS and FINANCIAL SERVICES FUND ACCOUNTING TRADE SETTLEMENTS and DIVIDENDS DIST ROLES SWAPS, OPTIONS, DERIVATES, FUTURES STRONG VERBAL AND WRITTEN COMMUNICATION SKILLS COMPENSATION SUMMARY:To be discussed HOW TO APPLY:For IMMEDIATE CONSIDERATION PLEASE CONTACT JOHN DEIGNAN AT DIRECT: 617.848.3492 FAX: 617.848 3499

Billing Team Lead

Details: The Billing Team Lead is a junior management position responsible for providing immediate support and leadership regarding billing functions for all companies and accounts under contract. This position is responsible to lead a staff of 5-10 individuals to ensure all billing review, charge entry, and invoicing is completed timely. This position also is required to ensure productivity standards are met, consistenty training and support for the staff occurs and proper compliance of regulatory billing is adhered. Essential Duties and Responsibilities Oversees the billing operations and develops strategies to maximize profits and minimize loss. Coordination with other Team Leads and Supervisors within the department(s) to ensure billing operations are completed timely and accurately. Assists in developing and implementing strategies to increase and/or maintain department productivity. Supervises staff members by directing workflow, training, and evaluating performance. Supervises and conducts auditing measures on staff performance and charge entry. Provides financial analysis of billing for contracted accounts and coordinates with the respective clinical, admissions and reimbursement teams to enforce collection percentages. Interprets, to staff, Company polices/procedures related to billing process, accounts receivable, and financial issues regarding non-clinical processes and clinical specifications impacting billing and accounts receivable. Works with other company representatives on complex reimbursement issues involving decisions for patient admission, account resolution, and collections. Maintains knowledge of existing and future federal, state, and HIPAA privacy regulations with thorough knowledge of CPT and ICD coding protocols. May require thorough research through reviewing provider contracts, reading insurance or governmental updates, attending seminars, and making periodic phone contact to obtain specific requirements. Additional Skills and Responsibilities: Ability to train others and organize systems to achieve goals. New program implementation capability and strong organizational skills. Ability to understand legal and regulatory issues in addition to autonomy with proactive research and policy creation based on regulation changes. Ability to maintain a significant level of confidential information. Ability to analyze information and target trends; compile data and statistics; research business and healthcare information. Communicate effectively through the use of verbal and written forums. Strong customer service skills. Proven leadership and problem-solving skills.

Director of Finance

Details: Dynamic consulting firm that provides accounting and finance services for early-stage companies is looking to hire a Director of Finance. Like the clients it serves, they are a rapidly growing, early-stage business, eager to build out its team for continued growth.This Director of Finance role is located in the DUMBO section of Brooklyn, NY.Responsibilities of Director of Finance: Create financial models and provide ad-hoc financial analysis Assist in evaluating current financial and accounting process for new clients, propose improvements and help coordinate implementation efforts Perform initial review of Propeller team financial closes to determine accuracy and resolve issues Draft Management Discussion and Analysis from close financials and work with CFOs to prepare guidance for client presentation Close collaboration with client operating staff to ensure representation of finance function in ongoing company operations and vice-versa Provide support to Account Managers in finalizing monthly closes when necessary Mentorship to Account Managers/staff accountants with regards to FP&A Assist/lead in audit processes – both internal and external Accounting principles and issues research, as needed Account Management responsibilities for several client accounts

Billing Specialist

Details: A Billing Specialist is responsible for the communication of billing changes between the clinicians in the field and the billing department in the office. DUTIES AND RESPONSIBILITIES: Reviewing billing requests created by billing team Communicate efficiently with clinicians to obtain necessary documentation changes to effectively bill for the provided services Tracking daily and weekly submitted requests and received responses Data-entry of the corrected responses or normal billing procedures

Financial Analyst Fiscal - 7:30 a.m. to 4:00 p.m. Full time - Exempt

Details: Join us for an opportunity of a lifetime for professional and personal growth. The Reading Hospital is a 758-bed tertiary care facility, so you'll have the opportunity to advance your career through a wide range of educational and professional development programs. We understand the importance of family and offer flexible scheduling, which further enhances our positive work environment. Come see why employment at The Reading Hospital and Medical Center is more than just a job. Category: Financial Analyst Fiscal Shift: Days <![ Date First Posted: 5/14/2013 1:33:59 PM Open Date: 5/14/2013 <![ Expiration Date: 6/13/2013 <![ Responsible for detail balancing of General Ledger and Bank files for Patient AR related activity and following up with PFS personnel to resolve reconciling items. This person will work closely with PFS personnel to identify out of balance conditions and actions needed to resolve, as well as process improvement opportunities to prevent future out of balance issues. Employee will also assist with month end analysis, journal entries and reconciliations.

Entry Level Accountant

Details: A growing media company with offices throughout the nation is looking for an Entry Level Accountant to join their team. As this specific location adds to the accounting team, there will be room for advancement and growth. It’s a dynamic organization with an excellent culture.Position Overview: The Entry Level Accountant will be an addition to the current team of four, all reporting into the Accounting Manager. The initial responsibilities will consist of a high volume of data entry, invoicing and Excel work. The Accounting Manager is looking for someone to take the lead and eventually take on the Staff Accountant duties.Responsibilities: The Entry Level Accountant will be responsible for the data entry of accounts payable invoices Review, approve and reconcile travel expense reports Light reconciliations and assistance with month-end close Assist with the coordination of financial audits Review vendor statements and respond to vendor inquiries

Senior Cost Accountant

Details: Responsibilities: A Kforce client is seeking a Senior Cost Accountant in Galena Park, Texas (TX).Responsibilities include, but are not limited to:Provide accounting support for one large manufacturing facilityWork with operations management to continuously improve efficiency and productivity within manufacturing facilitiesCreate reporting and analyses to ensure the financial statements compiled by the facilities are accurateFocus on improving current reporting and manufacturing processesPartner with operations management to provide advice and technical assistance with operational processesPresentation of monthly manufacturing performance resultsReview and analysis of monthly actuals vs. planAnalyze product costs and variances associated with purchased and manufactured goodsReview and test the adequacy of the standard costing systemPerform and report on results of periodic audits of Inventories (Work in Process, Finished Goods/Raw Materials)Review BOMS and Routings for accuracyDevelop more efficient and accurate manufacturing reportingAssist in special assignments as needed

Senior Manager of Accounting - GAAP, SOX

Details: Responsibilities: A Kforce client is seeking a Senior Manager of Accounting in San Antonio, Texas (TX).Responsibilities:Prepare the financial statements and management reporting for the revenue related accounts according to GAAP (Generally Accepted Accounting Principles)Establish, maintain and coordinate the implementation of accounting and accounting control proceduresInvestigate and interpret financial variances for revenue for business unit and product analysisFacilitates month end, quarter end and year end closesProvide advice and guidance on the appropriate accounting treatment for business transactions and act as a mentor for the accounting operations support groupsCoordinate and supervise the general ledger accountants with responsibility for the development, hiring, termination, performance and pay review processLiaise and advise other teams within the business on the appropriate accounting treatment of business transactions

Senior Inventory Accountant - CPA, Oracle

Details: Responsibilities: We are assisting our San Antonio, Texas client in recruiting a talented Senior Inventory Accountant. This person will be responsible for preparing, maintaining, and processing financial information according to generally accepted accounting principles and company procedures. This person will partner with shared services for fixed assets accounting, ensuring inventory transactions are appropriately accounted for and inventory sub ledger is reconciled to general ledger, and daily cash postings are properly recorded. You will also oversee the completion of the bank reconciliations. Other responsibilities include review and analysis of financial data and reports.

Internal Auditor - Fortune 500 Company

Details: Responsibilities: A Top Fortune 500 Company in the Philadelphia metro area is seeking an Internal Auditor for its growing team! This is a great opportunity for someone to make the move out of public accounting, or continue to grow their career within internal audit. Responsibilities include ensuring compliance with Sarbanes-Oxley regulations, performing distribution center audits, tests of internal controls, conducting closing conferences, preparing audit reports, special projects as requested, as well as participating in the annual external audit. There is low travel, great benefits and growth opportunity!

Sales and Use Tax Manager

Details: Responsibilities: Large, public company in Delaware seeks a Sales and Use Tax Manager! This person will be responsible for supervising the preparation of monthly/quarterly/annual sales use, property, and other non-income tax compliance, managing tax audits, identifying process improvements, participating in SAP design related to S&U tax to ensure compliance, conduct tax research, and much more! Company offers attractive bonuses and benefits, as well as a stable work environment.

Senior Accountant - SEC Reporting, CPA

Details: Responsibilities: Our client is seeking a dynamic Senior Accountant for a SEC reporting role in Phoenix, Arizona (AZ) with a good path for upward mobility. This role is a blend of accounting and analysis duties and responsibilities.Traditional accounting duties will include month-end close activities, journal entries, account reconciliations, and the review of staff accountants' work. Financial analysis duties will include analytics reviewing the company's actual to budget performance, ad hoc analysis, and looking at the key drivers of the company's business, then helping to drive the company's budgeting and forecasting efforts. This role will be communicating extensively with Operations and the Financial Planning and Analysis Team.

Assistant Controller

Details: Responsibilities: A Kforce client, a leading New York based Real Estate Industry Organization is seeking an ASSISTANT CORPORATE CONTROLLER. This position will report to the CFO and supervise a staff of three professionals in all aspects of daily, monthly and annual accounting operations. Provide accounting and finance advice and guidance to the executive leadership and the Operations Teams. Manage day-to-day accounting operations (cash collections, revenue recognition, A/P invoice processing, employee expense report submissions, billings, receivables, etc.). Ensure that appropriate financial systems and internal controls are implemented and maintained. Oversee financial statements of the company (month-end financial close, accruals, amortizations, depreciation, etc.). Implement Public Company 'best practices' and oversee SOX testing. Analyze data to detect errors or missing information and initiate corrective actions as needed. Manage and coach direct reports. Continually analyze processes and procedures and implement process improvements where necessary. This outstanding, visible role will lead to a potential near term controllership opportunity. You will appreciate the excellent compensation package and great work environment.

Corporate Tax Accountant

Details: Responsibilities: Kforce has a fantastic opportunity for a Corporate Tax Accountant at a client's world class company in New York, New York (NY).Essential Job Duties:Prepare corporate income tax returnsPrepare sales and use tax returnsPrepare and review federal and state miscellaneous reportsRespond to state tax notices

Staff / Senior Accountant

Details: Responsibilities: Our Northern Kentucky client is looking to add a Staff/Senior Accountant to their team.Description:This accountant will work hand in hand with the Controller and will assist with all month end close duties, account recons, budgeting and analysis, and special projects.

Senior IT Auditor

Details: Responsibilities: A world class pharmaceutical company in Princeton, New Jersey (NJ) seeks a Senior IT Auditor. This position is responsible for executing a dynamic risk-based audit plan that identifies value-added recommendations to enhance company processes and controls.The Senior IT Analyst will work in a team environment to audit IT activities including general computer controls, system and data security, outsourcing partners, pre- and post-implementations of strategic applications and systems, social media, cloud computing, mobile devices and emerging and changing risks. In addition, depending on the candidate's background and interests (for example, accounting and finance), opportunities exists to work on non-IT audits covering financial, compliance, strategic and operational risks. Audits include reviewing information technology processes across the company for efficiency, effectiveness, and adequacy of controls as well as monitoring compliance with company policies, procedures, regulations and master services agreements. Throughout the audits, the Senior IT Audit Analyst will have the opportunity to interact with senior management.Responsibilities:Participate in audit planning activities to develop audit scopesDesign audit programs and test plans to determine the adequacy and effectiveness of internal controls and compliance with company policies and proceduresConduct interviews of select personnel and document and assess business processes and information systems to determine the adequacy of the control environmentConduct tests of information technology application and system processes and controlsDemonstrate proficiency in applying information systems audit principles, skills and techniquesUnderstand the financial, operational and compliance risks which affect information systems designIdentify value-added recommendationsPresent audit results to local and corporate managementPrepare audit reports detailing recommendations

Staff Accountant

Details: Responsibilities: Under managerial direction, perform general accounting tasks with a focus on analysis, accuracy and timeliness and compliance with GAAP, FAR, and CAS requirements. ESSENTIAL DUTIES AND RESPONSIBILITIES: Perform tasks within the month, quarter, and year end close processes and prepare account reconciliations. Analyze and audit monthly transactional data to ensure accuracy. Prepare and post journal entries. Prepare statements and reports for internal and external publication. Prepare documents for internal and external auditors. Analyze internal processes to ensure compliance with GAAP, FAR, and CAS requirements and make recommendations in areas of concern.Serve as a subject matter expert to partners within other organizations at Kforce with respect to any necessary accounting advice. Research standards and guidelines and make recommendations for accounting treatment of unusual or new transactions. KEY SUCCESS INDICATORS/ATTRIBUTES: Ability to prioritize and multi-task in a fast paced, changing environment. Demonstrate excellent organizational skills and be detail oriented. Ability to self-motivate, set goals and meet deadlines. Ability to analyze issues and recommend solutions. Demonstrate excellent verbal and written communication skills. Demonstrate excellent interpersonal skills and maintain professionalism in interactions. Proficient personal computer skills with MS Office (Word, Excel, Power Point, Outlook). Commitment and adherence to Firm's Core Values. EDUCATION AND/OR EXPERIENCE: Bachelor's degree in accounting or related subject and 2+ years of related experience or the equivalent combination of education and experience required. Knowledge of GAAP, FAR, and CAS preferred. Work history in the government contractor industry a plus. The following technical skills preferred: Deltek CostPoint, Deltek Time & Expense, PeopleSoft FS, and advanced Microsoft Excel. CERTIFICATES AND/OR LICENSES: None required. CPA preferred.

Tax Accountant

Details: Responsibilities: Our client, a leading Stamford, Connecticut (CT) based corporation, seeks a tax specialist to join their Finance team.Responsibilities:In this role, you will prepare and reconcile tax schedules, assist with documentation projects, compile work papers for tax returns, assist with diverse tax filings including: federal, state, and international, prepare tax forecasts, and ensure timely filing of returns.

Sr Client Consultant

Details: BASIC FUNCTIONThis position is responsible for analyzing the cost and quality of healthcare of our largest clients, and delivering those results in a meaningful way. You will engage with senior level corporate leaders to build a deep understanding of the drivers of their health plans, evaluate cost and quality impact of plan initiatives, and the identification of future concerns. Working with our account leadership, you will help structure effective and actionable solutions that will accomplish both short and long term client objectives, leveraging one of the largest medical databases in the country.JOB REQUIREMENTSThe following requirements must be met to determine if an applicant is eligible to apply:1) Bachelor Degree and 5 years experience in the healthcare insurance industry or healthcare consulting OR 7 years experience in the healthcare insurance industry or healthcare consulting; 2) Demonstrated client-facing experience and presentation skills;3) Demonstrated skills with data analytics including healthcare claims data manipulation, analysis, and ability to explain both high level and detailed view of the data;4) Demonstrated ability to work independently, solve complex problems, and make quick decisions;5) Demonstrated interpersonal skills including verbal and written communication.6) Demonstrated intermediate to advanced skill level with MS Excel and PowerPoint.PREFERRED JOB REQUIREMENTS Preference will be given to applicants with the following knowledge, skills, experience, or education: 1) MBA or Bachelor Degree in Mathematics, Actuarial Science, Statistics, Finance, or Accounting;2) Analyzing and making recommendations around healthcare benefits;3) Understanding or experience with underwriting and/or actuarial practices;4) Ability to articulate depth and breadth of expertise in the following: Analytical thinking, communication for results, conceptual thinking, information seeking, initiative, openness to learning, results orientation, teamwork, thoroughness, and understanding environment.Please Note: This position will be located in Richardson, TX. Visa sponsorship will not be considered.*LI-GT1

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Wednesday, May 15, 2013