The Audit Coordinator will work collaboratively to coordinate and schedule premium audits directly with Policyholder's for members of the Key Account Team (KAT) and Virtual Audit Team (VAT). The Audit Coordinator will be responsible for contacting clients to schedule audits, answer questions regarding the audit process and timeline, and assist with ensuring appropriate re

In this role you will perform a variety of collection activities to minimize delinquency and reduce losses within all bank owned and serviced portfolios. You will administer the collection process so that UniBank's loan losses are minimized, and in the event of a charged off loan, every reasonable attempt at recovery is made. All contact attempts, treatment and dispositio

Coordinate various phases of engagements, budget time and expenses, monitor actual performance against budget, review work papers for accuracy and completeness, and review financial statements for suitability of presentation and adequacy of disclosures, and ensure work is on schedule. Generate budgets Maintain profitable realization rates Review and evaluate work papers a

Assist with quarterly external reporting supporting 10 Q/K and 8 K filings Assistwith various projects and analysis. Assist with analysis onpension, lease and revenue recognition accounting Supportsthe monthly close and consolidation functions, as required Identifies, recommends and implements process improvements for areas of responsibility Minimum of 3 to 4within a publ

Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International, Director, Withholding, Exchange and International Individual Compliance (WEIIC), DFO IIC The following are the duties of the positions at the full working level. GS 09

Coordinate various phases of engagements, budget time and expenses, monitor actual performance against budget, review work papers for accuracy and completeness, and review financial statements for suitability of presentation and adequacy of disclosures, and ensure work is on schedule. Generate budgets Review and evaluate work papers and determine compliance with professio

The MassAITC Business Manager manages business and fiscal operations for academic, research, and outreach activities in a large and complex University research center. They work independently with authority to exercise judgment and initiative. The Business Manager performs strategic analyses and financial forecasts to inform Center business decisions and implements busine

Be familiar with Firm's procedures, forms and online research tools. Become proficient with firm software including ProSystem fx Engagement and IDEA. Responsible for monitoring actual time versus budgeted time for areas of responsibility. Work with clients and other team members to ensure information is delivered/received in a timely manner to complete the engagement whil

LAZ's continued growth has created an opportunity in the Corporate Accounting Services department for a talented Corporate Regional Accountant with public and/or private accounting experience to join our professional team. The ideal candidate will be responsible for all aspects of monthly accounting and reporting for an assigned region comprised of 100+ leased and managed

Fixed asset additions and retirements Income and expense analysis Analytical review procedures Observe physical inventories Assist in financial statement preparation Prepare and input computer trial balances Assist in preparing work paper packages Involvement in audit planning Qualifications Candidates must have BS/BBA in Accounting and strong quantitative, analytical and

Division Human Resources Department Human Resources Reports to SVP, Human Resources Status Non Exempt Grade 7 Pay range $20.50 $30.50 Location Hybrid / Pittsfield, MA 99 North St Purpose/Objective Assists with the payroll processing for the bank and its subsidiaries. Manages the timekeeping system to ensure accuracy and timecard compliance. Ensures compliance with state an

Working under general supervision, this position is responsible for independently performing a full range of financial analyst assignments. This is an advanced level position with college level background and eight (8) or more years of successful experience in a position having financial analysis as the principal responsibility. Incumbent may oversee the work assignments

1. Contacts insurance companies, while working detailed reports, to secure outstanding payments, i.e. telephone calls, websites, written appeals. 2. Reviews complex rejections in assigned payors and plans to determine validity of rejections and take appropriate action to resolve. 3. Monitors changes in reimbursement policies, including payor fee schedule reconciliation. 4

The Financial Accounting and Reporting Senior Accountant is a strategic partner to management across the organization. The role requires proficiency in the development, accumulation and evaluation of key elements necessary to properly report the financial position of the organization. The Senior is responsible to maintain the general ledger's accuracy by creating, process

Participate in the production of monthly client reports, statements, invoices, rent calculations, and rent payments to ensure accuracy and contract compliance. Prepare and submit required reports for clients to Financial Director for review. Report on client payment distribution to ensure accuracy and compliance. Perform revenue reconciliations and follow up as needed on