Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE EXAM Examination Operations, Field and Specialty Exam The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected a

The Accounting Processor is responsible for account coding and data entry of accounts receivable and accounts payable transactions. 2445 Prior Ave N, Roseville, MN 55113 Full Time, up to $26/hour Essential Functions (approximate time spent) Accurately process, code, and record invoices, reimbursement requests, and cash receipts (35%). Assist accountants in processing in k

The duties listed below are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to this class. Serve as a key role in the annual budgeting process, ensuring alignment with organizational goals and oper

Make your mark at the world's largest HVAC company! Why You'll Love Working for Daikin We're a group who operates with a people centered mindset, believing in the unlimited potential of each employee, with a goal of driving our company to its fullest potential. Our goal is to "Perfect the Air We Share". We do this through cutting edge innovation & sustainability efforts w

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

Oversee all financial aspects for assigned location, including analysis, forecasts, budgeting, and reporting. Coordinate local compliance with DFA policies and procedures and ensure cooperation with enterprise wide functional departments. JOB DUTIES AND RESPONSIBILITIES Maintain adequate accounting system records, ensure timely completion of standard procedures (i.e., per

Pricing support for OptumInsight Payer software and services product suite Pull and manipulate operational and financial data Maintain and enhance pricing models and templates Effectively work with cross functional teams that include Finance, Sales, Product and Operations Develop a strong understanding of the business mission through effective interactions with upper mana

The purpose of this Payroll Administrator role is to perform the computations, processing record keeping functions of the organizational wide Payroll Department, adhering to the FLSA requirements and to the requirements of the Collective Bargaining agreements. Assist in the training of new payroll team members. ACCOUNTABILITIES Performs payroll closing from hand off (i.e.

The Senior IT Auditor is responsible for performing Technology audit projects, as part of Ecolab's risk based audit plan and Sarbanes Oxley requirements. In this role, you will have a highly visible role leading the Technology SOX program to evaluate and monitor management's SOX testing results. You will also lead Technology risk based internal audits and provide strategi

Provide primary financial support for specific OptumRx business division and its leaders Create and maintain a tight alignment with the pricing team and become active participants in understanding client renewal cycles and the overall financial drivers and implications to their renewals or market checks Understand and influence ability to manage client discount guarantee

We're looking for people who put their innovation to work to advance our success and their own. Join an organization that ensures a more secure world through connecting and protecting our customers with inventive electrical solutions. WHAT YOU WILL EXPERIENCE IN THIS POSITION Contact external customers and internal partners to ensure the flow of outbound orders and collec

IT Pillar financial responsibilities spanning across multiple long term MPP clients totaling billions of dollars in TCV Scaling financial operations related to IT Delivery across MPP clients Monitoring of financial spend in comparison to contract to ensure that no financial leakage occurs Work with operational leaders to monitor financial performance compared to deal pro

Accountant II The Auto Club Group What you will do 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. Coord

The Public Financial Reporting team assures financial results are accurately reported to the financial community and corporate financial management, promotes an understanding of financial results including responding to inquiries on a timely basis and assuring the company complies with generally accepted accounting principles, corporate policies and other mandated account

Review and organize client incoming tax documents. Assist with intake of tax information and prepare for routing. Ensure all client documents are being tracked and kept current. Organize, scan and process tax documents. Assemble client tax returns following established procedures. Assist team in meeting strict government deadlines. E filing and other final delivery type s