Responsible for gathering business requirements, analyzing accounting processes, identifying system improvement opportunities, and supporting the implementation and optimization of financial and operational solutions.
Compensation
The proposed salary range for this position is: $75,200-$158,100
Responsibilities
Elicit, document, analyze, and validate functional and technical requirements.
Create business requirements documents (BRDs), functional specifications, process flows, use cases, and user stories.
Translate accounting and operational requirements into system solutions and enhancements.
Support the ongoing administration, enhancement, and optimization of Momentum Financials.
Analyze system issues, identify root causes, and recommend corrective actions.
Requirements
Bachelor's degree in Information Systems, Business Administration, Accounting, Finance, Computer Science, or related field.
The Business Systems Analyst (Accounting Operations) role is responsible for gathering business requirements, analyzing accounting processes, identifying system improvement opportunities, and supporting the implementation and optimization of financial and operational solutions.
Compensation
The proposed salary range for this position is: $75,200-$158,100
Responsibilities
Elicit, document, analyze, and validate functional and technical requirements.
Create business requirements documents (BRDs), functional specifications, process flows, use cases, and user stories.
Translate accounting and operational requirements into system solutions and enhancements.
Support the ongoing administration, enhancement, and optimization of Momentum Financials.
Analyze system issues, identify root causes, and recommend corrective actions.
Provide strategic financial leadership and partner with executive management to support business growth, operational improvements, capital investments, and long-term planning.
Responsibilities
Provide strategic financial leadership and partner with executive management to support business growth, operational improvements, capital investments, and long-term planning.
Direct all accounting functions, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Payroll Accounting, Cost Accounting, and month-end/year-end close processes.
Ensure the timely preparation of accurate monthly, quarterly, and annual financial statements in accordance with GAAP while coordinating external audits, tax compliance, and lender reporting.
Lead the annual budgeting process, financial forecasting, long-range planning, variance analysis, and executive reporting to support informed business decisions.
Oversee treasury management, including cash flow forecasting, banking relationships, credit facilities, liquidity planning, and investment of excess cash.
Requirements
Bachelor's degree in Accounting, Finance, or a related field
Lead the BlackLine & Kyriba Center of Excellence, implementing, optimizing, and governing finance technology platforms to support close, treasury, and accounting processes.
Compensation
The estimated base salary for this position is $140,000 to $192,000 annually. The estimated range is meant to reflect an anticipated salary range for the position. This position is also eligible for a discretionary bonus.
Responsibilities
Support implementation, stabilization, and ongoing improvement of BlackLine and Kyriba capabilities across Finance
Partner with Accounting, Treasury, IT, and external partners to translate business requirements into practical system-enabled solutions
Maintain configuration standards, workflow designs, approval structures, user roles, and operating procedures for supported platforms
Identify opportunities to increase automation, reduce manual work, improve visibility, and strengthen close and treasury processes
Support testing, issue resolution, release readiness, and post-go-live support
Strategic accounting leader overseeing corporate accounting operations, financial reporting, revenue recognition, and grant accounting within a health system.
Responsibilities
Oversee monthly, quarterly, and annual close processes for all facilities across the health system
Ensure timely, accurate financial reporting in accordance with GAAP
Monitor financial results, identify trends and variances, and guide resolution of issues
Lead accounting teams responsible for revenue recognition and reporting
Direct accounting and reporting for federal, state, local, and private grants
Lead the Land Lease Payables team to administer payment obligations under land agreements, ensuring accurate calculations, approvals, and timely payments while maintaining compliance with internal controls and regulatory requirements.
Responsibilities
Lead, coach and develop the Land Lease Payables team
Conduct performance reviews and address performance issues
Hire, onboard and train team members
Balance workload to meet payment deadlines
Create and maintain team procedures and quality standards
Requirements
Bachelor's degree in Accounting, Finance, Business Administration or related field
Nice to have: Right-of-way, surface lease or land payment administration in pipeline or energy industry
Nice to have: Land management software
Nice to have: Ownership documents (deeds, probate records, affidavits of heirship, assignments)
Nice to have: Acquisitions and divestitures support
Senior Accounting Analyst responsible for safeguarding financial information, overseeing complex accounting and reporting matters, and driving modernization and continuous improvement within the Bank of Canada.
Compensation
Salaries are based on qualifications and experience and typically range from $94,193 to $110,816 (job grade 16) The Bank offers an incentive for successfully meeting expectations at 5 to 7% of your base salary. The Bank offers additional performance pay (3%) for those who exceed expectations.
Responsibilities
Own financial analysis and reporting
Exercise accounting judgment
Safeguard financial control and account integrity
Lead the resolution of complex accounting and operational issues
Drive modernization and continuous improvement
Requirements
CPA designation in good standing
Bachelor’s degree in accounting, finance, business administration or related field
Nice to have: experience in central bank or financial institution
Nice to have: knowledge of financial instruments including valuation, amortization, income recognition, foreign exchange
Nice to have: experience with internal or external audits
The Accounting Officer is responsible for supporting accounting operations including data entry, reconciliations, and assisting with financial reporting.
Specialist – Fiduciary (Grade C1) supporting cash application, receipt allocation, reconciliations, and exception resolutions within Marsh’s Account Receivables team.
Responsibilities
Process daily cash receipts from bank statements, lockbox files, payment platforms and other approved sources
Identify incoming funds using remittance advice, payment references, client information, payer details and supporting operational data
Allocate receipts accurately to the appropriate client, policy, invoice, premium, account or other open item in the relevant accounting or workflow system
Research and resolve unidentified, misapplied, partially applied, duplicate and unapplied cash items
Prepare or support accounting entries, cash application adjustments, reallocations, refunds or transfers in accordance with approval and control requirements
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