Accountant (Intermediate Professional) responsible for collection, servicing, and reconciliation of past‑due tuition balances, Federal Perkins Loans, and University‑funded loans.
Compensation
The salary range for this position, including all possible grades, is $54,060.00 - $78,444.00.
Responsibilities
Manage University Loan and Federal Perkins Loan aging and third‑party collection agency placements
Coordinate the assignment of defaulted Federal Perkins Loans to the U.S. Department of Education
Maintain relationships with third‑party collection agencies
Support tuition write‑off analysis through receivable reporting
Coordinate with third‑party servicers across all Penn State campuses
Requirements
Bachelor's Degree in accounting, finance, or related field
This direct entry exempt position requires a working knowledge of tax concepts, practices, and procedures and specialized knowledge of state and local tax laws.
Responsibilities
Assisting in the identification and documenting of tax return positions, especially as it pertains to the taxability of sales/use tax and gross receipts tax transactions throughout the company
Analyzing complex accounting transactions to ensure appropriate tax treatment
Supporting the quarterly and annual provision process and responding to questions and inquiries from the financial statement auditors
Reviewing state tax returns and work papers for a complex group of legal entities
Analyzing financial statements and other financial data, specifically as they relate to tax compliance and tax planning
Acting as a bridge between candidates and organizations, focusing on recruiting finance and accounting profiles while building long client relationships.
Compensation
Un package salarial très attrayant incluant: Des bonus
Responsibilities
Active search and selection of accounting and financial profiles (CDI)
Develop and maintain client relationship network through active prospecting and site visits
Develop close contacts with Finance Managers and HR Managers
Analyze client needs in detail and select suitable candidates
Identify recruitment needs and develop long-term business partnerships
Requirements
Master in finance, economics, or business orientation
Deliver high-quality financial reporting across the Fund, Trustee and service entities, supporting accurate financial information and statutory reporting obligations.
Responsibilities
Deliver month end close activities, general ledger reconciliations, management reporting and variance analysis
Deliver quarterly Board and Committee reporting packs and papers
Support financial year end activities, audit processes and statutory reporting obligations
Support consistent interpretation and application of accounting standards across business units
Analyse opportunities to improve financial processes, controls and the effectiveness of Finance
Perform the weekly and monthly accounting responsibilities of assigned clients, including bill processing, bank transaction coding, journal entries, reconciliations, and other accounting activities, while also reviewing the accuracy and completeness of work prepared by Associate Accountants.
Locations (2)
Clark, Pampanga, Philippines
Makati, Cagayan Valley, Philippines
Responsibilities
Perform the weekly and monthly accounting responsibilities of assigned clients, including bill processing, bank transaction coding, journal entries, reconciliations, and other accounting activities, while also reviewing the accuracy and completeness of work prepared by Associate Accountants.
Pull reports needed for monthly accounting work from various websites and client systems, as needed.
Verify and adjust system-generated journal entries based on client-specific accounting treatments and ensure correct GL and cost center coding.
Perform bank reconciliations and assist in creating, updating, and optimizing bank rules to improve transaction coding accuracy and efficiency.
Providing excellent customer service by meeting the needs of clients in an efficient and friendly manner. Enhances SmartBank’s image through pro-active client-driven service. Processes more complex financial transactions for SmartBank clients.
Responsibilities
Embodying SmartBank's Core Values and Core Purpose
Follow and embrace the SmartBank Way
Serve as the primary point of contact for our clients, providing exceptional service, and directing inquiries to the appropriate channels
Engage in daily Lobby Management tasks, including warmly greeting clients, offering hospitality, making introductions, and ensuring refreshments are available
Accurately receives deposits and payments for all types of SmartBank accounts, verifies cash and negotiability of checks and issues receipts, giving credit for funds according to Bank policies
Lead the Finance function for GN Hearing North America, overseeing planning, reporting, budgeting, tax, treasury, risk, and audit across multiple business units.
Compensation
The target annual compensation for this position can range from $156,000. - $220,000. with a discretionary bonus if you are an active employee as of the fiscal year-end.
Responsibilities
Lead financial planning and analysis
Oversee budgeting, forecasting, and capital budgeting
Maintain internal controls and financial reporting
Interpret payroll reports and record payroll entries, ensuring proper posting to salaries/labor, federal and state tax expenses, and withholding liability accounts.
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