9 Accounting jobs

The Regional Controller for the Americas will manage the Finance function of the company. He/she is responsible to ensure the accuracy and completeness of the company financial statements for all divisions in accordance with Generally Accepted Accounting Principles (GAAP).He/she is also responsible to safeguard company assets by maintaining internal financial controls, to provide monthly profitability analysis and improvement. Oversees the Finance and Accounting activities through staff to ensure the day to day accounting activities of the company are completed in a timely and accurate manner. Oversees the timely and accurate financial statements for the Americas, including Canada, Mexico, and Brazil. Develops and Manages cost accounting activities for control and improvement. Assists Sales Division Leaders in the quote review process with financial analysis to ensure accurate profitability targets. Manages and leads project accounting activities for Service and...

Manages the day to day accounting activities for the Americas including Mexico, Brazil and Canada. This includes maintaining the general ledger and related sub-ledgers as well as the trial balance accounts. Manages cash flow on a daily basis. Closely monitors accounts receivable, accounts payable, inventory balances and payroll accounting. Manages the company credit card and purchasing card administration including the related internal expense report processes. Generates timely and accurate financial statements and the associated financial consolidations. Establishes and maintains accounting policies and procedures in conformance with Generally Accepted Accounting Principles (GAAP). Manages the year-end financials including tax returns for all federal, state and local authorities. Manages Sales, Use and Property Taxes and any other levies. Leads the fiscal audit process by independent auditors. Provides accounting reports to the parent company as...

Various administrative/accounting positions-short or long term.  Business hours.  $12.00 and up.  A/R, A/P, General ledger, bookkeeping, MS Office, general clerical Job Requirements: Education HS Diploma/GED Work Experience Previous accounting and/or administrative experience Certifications/Degree None required

Department: Claims Management   Job summary: Coordinate and resolve insurance claims. Respond to customer inquiries and handle complaints   Responsibilities:   Accurately input insurance claims data Meet required KPI weekly Support reducing open invoice efforts i.e. follow-up calls and reporting Assume responsibility of receiving and sorting incoming shop invoices Issue and post invoices Resolve billing inquiries Identify and communicate process and/or system improvements Answer, screen and transfer general voicemail folder calls Identify and escalate priority issues Support special projects as assigned   Qualifications :   High school diploma or equivalent Customer service and administrative support experience Knowledge of Microsoft Office Suite Ability to type a minimum of 40 wpm Escalation resolution techniques Ability to prioritize many different requests and...

Responsibilities (May include but are not limited to): Manages Nolwood CUPS (Credit Upon Proof of Sale) budget Work with sales and pricing on mass quote updates Performs profit analyses across all product lines Daily Inventory review/replenishment Manage freight bills and demurrage where appropriate Update and maintain stock requests from Sales Supplier corrective action as appropriate Review of aged inventory Review of backorders Service Report Entry Communication between Suppliers, Sales, and Customer Service Provide forecast information to suppliers where possible Uphold the fundamentals of the Nicholson Nine and Responsible Care Guiding Principles. Environmental, Health, Safety and Security are a responsibility of every PVS Employee. Desired Skills Excellent negotiation skills Above average communication skills Organized / detail oriented Can handle multiple tasks at one time Professional attitude Ability to follow multiple...

Our Medical Biller position maintains and distributes updated payer information as it becomes available, collection of open invoices and responds to rejections and error reports. Minimum Qualifications : Detail oriented, excellent documentation skills, and follow up skills Strong listening skills Displays professionalism and a positive attitude Ability to perform in a fast paced environment Ability to learn new customized software quickly Preferred Qualifications : 3+ medical billing/cash posting experience Medical Billing experience with Medicare, Medicaid, HMO and Commercial Insurances Emdeon/Change HealthCare clearinghouse experience Familiarity with DME/disposable medical supply billing Benefits: Medical, dental, vision and supplemental benefits at 90 days and 401K eligibility after (1) year of employment

CIE-Century Plastics, a division of the global enterprise CIE Automotive, is seeking a talented Controller to join our team. While under the guidance of the Director of Finance, the Controller is responsible for directing the general and cost accounting, generating monthly accounting reports and maintaining tax reporting. The ideal candidate will possess the following qualities and skills: Prepare and publish timely monthly financial statements. Conduct detailed analytical reviews of sales, gross margins, operating cost and profit margins. Coordinate audit and tax compliance. Support month-end and year-end close process. Manage the routine accounting including A/P, A/R, bank reconciliations, cash management, and general ledger. Respond to inquiries regarding financial results, special reporting requests and special projects. Qualifications: Bachelors Degree in Accounting or a related field CPA/CMA/MBA preferred 10+ years of experience overseeing all...