Accountant / Financial Analyst The Auto Club Group What you will do Prepares financial related analyses and research to support and facilitate timely management decisions and/or financial reports or statements. Performs tasks necessary to ensure data integrity within the financial systems. Analyzes and evaluates financial impact of various decisions or transactions on fin

Prepares financial reports in accordance with corporate directives, statutory accounting principles, generally accepted accounting principles, and other regulatory requirements. Reconciles deposit, disbursement, product systems and other accounts. Maintains financial data and statistics on various automated systems. Coordinates interpretation of changes due to regulatory

None Required Qualifications (these are the minimum requirements to qualify) Education (include minimum education and any licensing/certifications) Bachelor degree in Accounting, Business, Finance, Mathematics, Statistics or Economics. Experience equivalent to a senior position within Finance/Accounting or other related fields developing complex financial models using mac

Cash Applications Specialist GCH Facility Garden City Hospital Location US MI Garden City ID 2024 158507 Category Business Professional Position Type Full Time Shift Days Job Type Non Exempt Overview Join an award winning team of dedicated professionals committed to our core values of quality, compassion and community! Garden City Hospital, a member of Prime Healthcare, o

/Preferred Qualifications We are looking for an Accounts Receivable Manager with functional expertise in the areas of accounts receivable, credit, and collections to join the team. This position will require excellent communication, leadership and problem solving skills to support and grow the existing team. This role will drive cross functional collaboration to contribute

Responsible for the over seeing of nursing and non nursing payroll duties. Assists the nursing managers with the fiscal and daily operations of their assigned areas. Maintains computer applications to track data and provides manager support. EDUCATION/EXPERIENCE High school diploma or G.E.D. equivalent required. Minimum of one (1) year of timekeeping/payroll experience re

We are looking for an Assistant Accounting Manager to join our Finance team in our Taylor office. Candidates must have an accounting or business related bachelors degree with a minimum of three years experience. Working knowledge of the Microsoft Office Suite Package (predominantly Excel). This position has the potential to eventually oversee operations and manage staff.

Financial Analysis Support Provide financial support to business units. Maintain financial oversight and make recommendations on financial issues to assigned business unit(s). Act as primary financial partner for assigned business unit(s) and be an active participant at team meetings. Review and Analysis of Monthly Results Coordinate and execute the review of monthly repo

Month End Analysis/Close Post and review general ledger transactions to ensure accurate postings and reasonableness of transactions posting to general ledger accounts. Perform analysis of income and expense accounts. Analyze trends and identify large variances, including identification of potential prepaid expenses to be amortized. Set up recurring accruals, prepare quart

Independently respond to and resolve issues quickly and creatively while focusing on quality. Resolve and troubleshoot inquiries/issues related to sophisticated Treasury Management products/services such as Comerica Business Connect and TMC Web. Utilize 20+ internal Comerica applications/systems to obtain / research information such as Hogan, PEP+, TMCC, Intellect, ARP, E

Execute and document audit program tests for financial, operational, and/or integrated audits and express an opinion on the adequacy of the design and operational effectiveness of internal controls. Develop work papers that support test performed and conclusions reached. Analyze root cause of audit issues, develop practical recommendations, and appropriately document and

Month End Analysis/Close Post and review general ledger transactions to ensure accurate postings and reasonableness of transactions posting to general ledger accounts. Perform analysis of income and expense accounts. Analyze trends and identify large variances, including identification of potential prepaid expenses to be amortized. Set up recurring accruals, prepare quart

Execute and document audit program tests for financial, operational, and/or integrated audits and express an opinion on the adequacy of the design and operational effectiveness of internal controls. Develop work papers that support test performed and conclusions reached. Analyze root cause of audit issues, develop practical recommendations, and appropriately document and

Responsible for preparing, validating and analyzing detailed financial information; preparing monthly, quarterly and annual journal entries for one or more business units; reconciling general ledger account balances on a monthly basis; and performing functions related to fixed asset accounting. PRINCIPAL DUTIES AND RESPONSIBILITIES Verify, balance, and reconcile data cons

Execute and document audit program tests for financial, operational, and/or integrated audits and express an opinion on the adequacy of the design and operational effectiveness of internal controls. Develop work papers that support test performed and conclusions reached. Analyze root cause of audit issues, develop practical recommendations, and appropriately document and