9 jobs found

Role Overview: The Manager, Inventory Cost Accounting is responsible for managing cost accounting, inventory accounting, and cost analysis to support accurate financial reporting and strategic decision-making. This role ensures the integrity of cost data and provides insights to strengthen cost and reporting capabilities. The Inventory Cost Accounting Manager partners cross-functionally with other Finance teams and business stakeholders, such as Sales, Supply Chain, and warehouse teams, to deliver meaningful insights and continuous improvement opportunities. Duties & Responsibilities: Accounting and Analysis Prepare/analyze/reconcile weekly, monthly & quarterly inventory reporting for both internal use and Japan requirements including, but not limited to on-hand inventory levels, in-transit inventory and royalties Develop monthly and ad-hoc analysis of inventory-related reconciliations and financial statements Create and maintain standard costs including raw...

Client Operations Specialist EnableComp provides Specialty Revenue Cycle Management solutions for healthcare organizations, leveraging over 24 years of industry-leading expertise and its unified E360 RCM intelligent automation platform to improve financial sustainability for hospitals, health systems, and ambulatory surgery centers (ASCs) nationwide. Powered by proprietary algorithms, iterative intelligence from 10M+ processed claims, and expert human-in-the-loop integration, EnableComp provides solutions across the revenue lifecycle for Veterans Administration, Workers Compensation, Motor Vehicle Accidents, and Out-of-State Medicaid claims as well as denials for all payer classes. By partnering with clients to supercharge the reimbursement process, EnableComp removes the burden of payment from patients and provider organizations while enabling accelerated cash, higher and more accurate yield, clean AR management, reduced denials, and data-rich performance management. EnableComp...

CBTS serves enterprise and midmarket clients in all industries across the United States and Canada. CBTS combines deep technical expertise with a full suite of flexible technology solutions--including Application Modernization, Managed Hybrid Cloud, Cybersecurity, Unified Communications, and Infrastructure solutions. From developing and deploying modern applications and the secure, scalable platforms on which they run, to managing, monitoring, and optimizing their operations, CBTS delivers comprehensive technology solutions for its clients' transformative business initiatives. For more information, please visit www.cbts.com . OnX is a leading technology solution provider that serves businesses, healthcare organizations, and government agencies across Canada. OnX combines deep technical expertise with a full suite of flexible technology solutions—including Generative AI, Application Modernization, Managed Hybrid Cloud, Cybersecurity, Unified Communications, and Infrastructure...

Position Summary We are seeking an experienced Senior Accountant to support full-cycle accounting operations across multiple entities and locations within our real estate, property management, and construction portfolio. This role requires strong GAAP knowledge, hands-on experience with lease accounting, and proficiency in MRI. The ideal candidate will be detail-oriented, analytical, and comfortable working in a fast-paced, multi-entity environment. Key Responsibilities Perform full-cycle accounting, including journal entries, general ledger maintenance, bank reconciliations, and month-end and year-end close Prepare and review financial statements in accordance with GAAP Manage accounting for multiple entities and locations, ensuring accuracy and consistency across portfolios Handle lease accounting, including rent schedules, escalations, straight-line rent, and related reconciliations Prepare and review...

About ATA ATA provides a wide array of accounting, auditing, tax, and advisory services for clients ranging from small family-owned businesses to international corporations. Headquartered in Jackson, Tennessee, since 1940, ATA has over 250 employees across 14 locations throughout the Southeast. For more info about ATA, click here . About The Role We are seeking a motivated and detail-oriented Assurance Associate to join our dynamic Assurance Department. In this salaried, full-time position, you will contribute to the delivery of exceptional assurance services to an array of clients across various industries. This role offers the opportunity to deepen your proficiency in audit and assurance processes, work in collaboration with experienced professionals, and play an essential part in ensuring compliance with applicable standards and regulations. Assurance Associate - Key Responsibilities Assist in planning and performing assurance engagements,...

Position Summary We are seeking an experienced Senior Accountant to support full-cycle accounting operations across multiple entities and locations within our real estate, property management, and construction portfolio. This role requires strong GAAP knowledge, hands-on experience with lease accounting, and proficiency in Yardi. The ideal candidate will be detail-oriented, analytical, and comfortable working in a fast-paced, multi-entity environment. Key Responsibilities Perform full-cycle accounting, including journal entries, general ledger maintenance, bank reconciliations, and month-end and year-end close Prepare and review financial statements in accordance with GAAP Manage accounting for multiple entities and locations, ensuring accuracy and consistency across portfolios Handle lease accounting, including rent schedules, escalations, straight-line rent, and related reconciliations Prepare and...

Role Overview: The Senior Accountant is responsible for the day-to-day accounting operational activities including, but limited to, the preparation of accounting journal entries, accounting reconciliations, and financial analyses for Brother International Corporation and its subsidiaries. The Senior Accountant challenges the status quo while fostering relationships with internal and external stakeholders to ensure all accounting entries and reconciliations are captured timely and accurately, as well as provide ad-hoc financial data analysis to help further the business and the financial analysis within the organization. This position ensures proper month-end accounting, develops best practices and procedures, ensures preparation of accurate and timely accounting entries, analyses, and reconciliations, assists in in other financial analysis and reporting to help further the business, and identify issues including responding to financial inquiries.  Duties & Responsibilities:...

Position Overview: Now Hiring: Client Assistant 📍 Location: Nashville, TN 32704 💼 Reports To: Account Manager Who We Are: Wiles+Taylor & Co., PC is a leading business management and tax consulting firm serving individuals and businesses in the entertainment industry and beyond. Our client base includes award-winning musicians, songwriters, producers, publishing companies, and corporate entities, providing them with expert financial guidance and personalized accounting solutions. About the Role: We are seeking a highly organized and detail-oriented Client Assistant to handle a variety of financial and administrative tasks. This role requires strong analytical skills, excellent communication, and the ability to thrive in a fast-paced environment. Key Responsibilities: 📌 Accounts Payable & Receivable – Process payments, invoices, and maintain accurate financial records. 💰 Payroll Assistance – Support payroll processing and related duties. 🏦 Bank...

Overview: We are excited to be adding an Accounts Payable Specialist to our finance team within a growing private equity firm.   This role will manage the full cycle of payables for both corporate and operating brands. Key goals include ensuring accuracy and timeliness of payments, clarity and professionalism in communication, and compliance with reporting standards. The ideal candidate is confident handling routine accounts payable functions and excited by the opportunity to expand their skillset as part of a team of like-minded professionals. Responsibilities:   •  Invoice Processing : Review, code, and process vendor invoices according to company standards •  Payment Execution : Prepare payments to vendors and business units including ACH transfers, checks, wire transfers •  Vendor Relationship Management : Build and maintain relationships with contacts at key vendors •  Reconciliations : Use statements and vendor documents to confirm balances or resolve account...