Manages personal workflow for the completion of correct and timely business set up based on business requests, project related tasks and the weekly feed testing schedule. Works with the Asia territories and Regional Controllers to ensure the accounting feeds comply with control and business requirements.
Responsibilities
Manages personal workflow for the completion of correct and timely business set up based on business requests, project related tasks and the weekly feed testing schedule
Works with the Asia territories and Regional Controllers to ensure the accounting feeds comply with control and business requirements
Coordinates the weekly feed testing process and testing environment and acts as a liaison between the business users and the IFS Technical team
Provide support on general ledger and accounting related initiatives
Interact professionally with clients and internal business areas to provide a high quality of service when troubleshooting issues or responding to queries
Requirements
Accounting major
Accounting graduate
Nice to have: End-to-end production environment understanding
Perform reviews of Medicaid provider cost reports, analyze health care provider financial information, conduct reimbursement calculations, and support professional decisions through audits and documentation.
Responsibilities
Perform reviews of Medicaid provider cost reports
Analyze health care provider financial information
Conduct reimbursement calculations
Prepare written documents supporting professional decisions
Conduct desk reviews and various on-site audits
Requirements
Bachelor’s degree in accounting or related field
Master’s degree in accounting or related field
Nice to have: CPA
Nice to have: CPA candidate
Nice to have: internship or equivalent working experience in accounting
The Accounting Specialist will be responsible for processing car deals, managing accounting tasks, and providing administrative support to ensure accurate and efficient dealership operations.
Compensation
$20 - $24 per hour based on experience
Responsibilities
Review all retail and street purchase deal documentation for accuracy and compliance
Finalize all deals in accounting that meet compliance requirements
Route finalized deals to the title team for processing upon receipt of all funding
Partner with the F&I department to ensure deals are being processed timely and accurately
Submit aftermarket product cancellations to the cancellation team
Join Ocorian's Client Accounting team and play a key role in delivering high-quality financial reporting services to a diverse portfolio of clients across multiple jurisdictions. This is an excellent opportunity to build on your technical accounting expertise, take ownership of increasingly complex client deliverables, and develop your leadership skills by supporting and mentoring junior team members.
Responsibilities
Prepare and review bookkeeping entries, reconciliations and accounting records to support the accurate production of financial statements and management accounts.
Deliver financial statements, management accounts and VAT returns in accordance with relevant accounting standards and client deadlines.
Review the work of Junior and Assistant Accountants, providing guidance and support to help ensure quality and accuracy.
Liaise with auditors and assist in the timely completion of audit requirements and related queries.
Support the preparation and review of client deliverables, ensuring compliance with Ocorian standards, procedures and quality expectations.
Requirements
ACCA or ACA qualified
degree-qualified in Accounting, Finance or a related field
The Operations Director provides leadership and guidance for DC operational functions such as Transportation, Warehousing, facilities management, building layout, racking and systems, inventory management, and quality assurance.
Responsibilities
Participate in the development of overall business planning and supply chain planning strategies
Coordinate with Corporate Operations Support staff on strategies to improve service levels and Key Performance Indicators (KPIs)
Provide leadership for the Transportation and Warehouse departments
Communicate the status of activities and results on an ongoing basis
Ensure all affected location and functional interests are represented and addressed
Requirements
Bachelor's degree in Logistics, Business, Accounting, or a related field
Take ownership of accounting and controlling across a portfolio of Danish entities, acting as the financial link between local management, Group Finance and the Shared Service Center in Bulgaria.
Locations (2)
Hvidovre, Capital Region, Denmark
Bulgaria
Responsibilities
Own month-end and year-end closing processes
Manage accruals, provisions and other accounting assessments
Prepare and review balance sheet reconciliations, provisions and accruals
Support audits, statutory reporting, and tax/VAT compliance
Perform financial analyses and performance follow-up
The Staff Accountant, Corporate Accounting, is an important position within our Finance team, responsible for the international Equinox business in Canada & UK, key member of the monthly close process, and assisting with annual financial audits for UK entities.
Locations (2)
London, England, United Kingdom
New York, New York, United States
Compensation
We offer competitive salary, benefits, and industry leading commission opportunities for club employees
Responsibilities
Perform key functions in the monthly close process including revenue, payroll, rent, general accruals and prepaids, and cash transactions
Responsible for all accounting transactions for international club and studio locations
Maintain balance sheet reconciliations at set intervals depending on account
Provide analysis for any variances to budget in monthly accounting review meetings
Maintain relationships with club’s General Managers as their main point of contact on all P&L questions
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