8 insurance jobs found

Controller  Location: Rhode Island Financial Leadership Direct all financial operations including budgeting, forecasting, reporting, treasury, and liquidity management. Safeguard Company assets and ensure proper authorization and recording of all financial transactions. Prepare and present financial reports (P&L, balance sheet, cash flow, forecasts). Lead annual budgeting and periodic forecasting processes. Maintain adequate short- and long-term liquidity and funding. Coordinate month-end, quarter-end, and year-end close processes. Ensure timely reporting to COMPANY Group Finance under IFRS for consolidation purposes. Manage reconciliation between U.S. GAAP and IFRS reporting requirements where applicable. Advise executive leadership on financial performance and risk exposure. Audit, Controls & Compliance Coordinate...

Contract Controller out of the Construction Industry is a must with experience in Job Costing and % of Completion, Remote or Hybrid. Details below: Financial Leadership Direct all financial operations including budgeting, forecasting, reporting, treasury, and liquidity management. Safeguard Company assets and ensure proper authorization and recording of all financial transactions. Prepare and present financial reports (P&L, balance sheet, cash flow, forecasts). Lead annual budgeting and periodic forecasting processes. Maintain adequate short- and long-term liquidity and funding. Coordinate month-end, quarter-end, and year-end close processes. Ensure timely reporting to COMPANY Group Finance under IFRS for consolidation purposes. Manage reconciliation between U.S. GAAP and IFRS reporting requirements where applicable. Advise executive leadership on financial performance and risk exposure. Audit,...

37.5 hour work week! Hybrid! Responsibilities Compile and analyze financial data from various sources to prepare accounting entries for the general ledger. Includes validating and importing information. Cash management monitoring of bank account balances to ensure balances are supportive for Plan needs. Includes an understanding of web-based banking software. Reconcile all monthly insurance details for policy and claim administration and report results to the industry. This includes the monthly reporting to the fronting company to ensure we are in compliance with our agreement. Analyze financial information detailing assets, liabilities, and capital, and prepare balance sheet reconciliations. Reconciliations include proper support to validate the balance in the general ledger account. Prepare quarterly and annual audited financial or statutory statements and accompany workpapers and footnotes. Submit to individual state...

Temp Assignment: until mid August  Schedule : 1st shift, Monday – Friday Pay: $26/hr  Job Responsibilities: •    Process global weekly sales reports from all sales offices •    Process global monthly sales reports from all sales offices and upload to EPM system  •    Process monthly trial balances of all subsidiaries and upload to EPM system  •    Ad Hoc projects as required Skills & Qualifications:  •    Bachelor’s degree in Accounting •    2 years of accounting experience  •    Knowledge of US GAAP •    Familiarity with IFRS •    Ability to effectively organize, prioritize, and manage multiple engagements •    Excellent Microsoft Excel skills •    Experience with Planful or similar EPM system a plus …Pay Statement and Pay Transparency Laws: rate of pay listed is on a per hour basis. You will be entitled to health insurance once employed for 60 days and you must work 30 hours per week, on average, per month to enroll and maintain health insurance...

 Need AP clerk asap! experienced clerk, high volume; 3 way matching Hours are Monday through Friday   8:30 – 5 M – F we would pay like 21-23/hh Job Description: The Accounts Payable Coordinator role at Ocean State Job Lot (“OSJL” and “Company”) supports the Accounts Payable department by reconciling vendor and Company statements in compliance with financial policies. This role performs a variety of analyses to ensure that financial transactions are completed accurately and recorded appropriately. Key Responsibilities: Reconcile invoices with receiving documentation and purchase orders and perform any necessary data entry. Perform weekly check runs in advance of deadlines to leverage vendor offered discounts. Review input of invoices for accuracy and proper coding to the general ledger. Respond to vendor inquiries, research discrepancies, and resolve all billing issues. Perform month-end reconciliations in compliance with financial policies and...

We are assisting a client in RI to locate their next AP Manager. This is a great opportunity for someone to come into an established team and take over the helm!  If are interested, apply right away for immediate consideration. Job: The AP Manager role collaborates closely with the AP team, leadership, and external partners to optimize performance, foster innovation, and drive impactful results. Key Responsibilities: Provide leadership and guidance to the AP team. Manage daily tasks and project work related to accounts payable and procurement processes. Manage associate performance, write performance reviews, provide coaching and feedback, delegate tasks, and confirm timely completion of work. Assist with hiring, coaching, and disciplinary actions for team members, as well as train and mentor team members. Oversee the processing of vendor invoices to ensure timeliness and accuracy. Lead all period-end closing and reconciliation activities. Maintain fiscal...

37.5 work week! Hybrid   RESPONSIBILITIES •  Prepare journal entries in preparation for Budget Variance reporting and Regional Executive Summaries. •  Annually, develop and prepare exhibits and reports for the Budget Work Package. These exhibits include the calculation of central processor budgets and electronic binding rate calculations. •  Calculate payroll tax percentages for the Home Office and Regional Offices, input the percentages into the budget system. •  Annually, review Home Office and Regional Office budgets and reprojections. Analyze for reasonableness and significant variances. Prepare budget review questions for these variances. •  Test the annual LAN Budget System and reconcile the budget system data to the MAS 500 system after the data has been uploaded. •  Key budget adjustments for the Home and Regional Offices into the budget system and the MAS 500 System. Print department, state and summary budget reports. •  Run the...

One of our top clients is looking to add an Accountant to the team!  This role will focus on general accounting activities for the company, and involved in AP, AR, and GL duties. Schedule: Hybrid/Remote depending on candidate preferences   HQ is in North Kingstown, RI Controller looking to bring on an Accountant to support accounting process. Skills Ability to foster teamwork and work inside of a team Ability to identify and seek needed information/research Ability to meet deadlines Manage all aspects of Accounts Receivable from invoicing to cash collection including contacting customers Mathematical and Accounting skills Analytical thinking skills & Detail oriented Bilingual Written and Verbal communication skills – English & Spanish Advanced Excel Skills V, H, X Lookups Pivot Tables Power Query Index Match Conditional & Custom Formatting...