We strive every day to exemplify our CLA values curious, collaborative, transparent, inclusive, and reliable. We are looking for individuals who believe in accountability for one's actions, take the initiative to make their vision a reality and place honesty, professionalism, conscientiousness and trust above all else. CLA is dedicated to building a that welcomes differen

Manage all aspects of Madison Gas and Electric Company's (MGE) corporate financial and compliance reporting processes to the Security and Exchange Commission (SEC) in accordance with generally accepted accounting principles (GAAP). Oversee the evaluation, maintenance, and reporting of the Company's internal control over financial reporting as required under the Sarbanes O

The Staff Accountant is responsible for maintaining general ledger accounts and business transactions of the organization, applying generally accepted accounting principles (GAAP). This includes creating financial transactions and reports from that information. The Staff Accountant will evaluate transactions for proper classification and making decisions regarding the pos

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 Senior Accountant works under the direction of the Accounting Manager to provide records and general ledgers, as well as perform general bookkeeping. Specialties within this role may include managing of fixed assets, budgeting, cash reconciliation and projects as assigned. Job Duties & Responsibilities Job Responsibilities include, but are not limited to Assist with pr

Ensure timely and accurate completion of established accounting procedures by entering transactions into accounting software and identifying and correcting any discrepancies Assemble monthly Accounts Receivable reporting for business units within A&H triage throughout the month to adhere to regulatory and corporate requirements Prepare and process payment requests in acco

Provide first level preparation of quarterly and annual Securities and Exchange Commission filings and maintenance of the Sarbanes Oxley Act (SOA) 404 project through modifications to process documentation, employee training, and communications with various internal and external resources. DUTIES AND RESPONSIBILITIES Assists in the first level preparation of external cons

Lumicera Health Services Powered by Navitus Innovative Specialty Pharmacy Solutions Lumicera Health Services is defining the "new norm" in specialty pharmacy to optimize patient well being through our core principles of transparency and stewardship. Here at Lumicera, our team members work in an environment that celebrates creativity and fosters diversity. We are unable to

A Core Tax Services Associate is responsible for utilizing his or her educational background as well as communication and organizational skills by assisting with the preparation of tax returns and research. In this role, the Core Tax Services Associate will be charged with utilizing basic research skills and working with tax software applications to complete simple tax re

We strive every day to exemplify our CLA values curious, collaborative, transparent, inclusive, and reliable. We are looking for individuals who believe in accountability for one's actions, take the initiative to make their vision a reality and place honesty, professionalism, conscientiousness and trust above all else. CLA is dedicated to building a that welcomes differen

13380BR FTE 1.0 Shift Monday Friday, business hours Compensation Commensurate with experience Hours Per Week 40 Weekends No Benefit Eligible This Accounting Manager is responsible for the daily management and operations of General Accounting for all UPH Meriter entities. They are responsible for content, timing and accuracy of financial statement(s) prepared monthly by th

The Revenue Cycle Operations Improvement Analyst is an expert in revenue cycle processes, order handling, management tools, systems and is an active thought partner who ensures appropriate use of technology in Revenue and Finance operations. This role acts as an intermediary between cross functional partners such as IT, Finance, Patient Access, and Patient Financial Servi

Ensure daily accounts receivable functions as assigned including daily deposits and ensuring posting of payment timely. Ensure timely collection of Accounts Receivable with team and resolve issues. Ensure timely entry of Accounts Payable and payment of vendors. Month end closing with team, prepare journal entries as necessary, reconcile assigned accounts and perform inter

Offering an opportunity to be part of a high performance team, enjoy exceptional benefits, and a supportive work life balance, the Gordon Flesch Company is an employer of choice throughout WI, IL, IN, IA and OH. The Gordon Flesch Company strives to recognize and appreciate our associate's commitment, creativity, and the results they deliver every day for our customers and

Schedule Monday through Friday. Travel up to 25% to Kansas City, MO, Lenexa, KS, and Madison, WI. The employee will reside within a commutable distance in one of those locations and travel between the other two. This individual will oversee all accounting and financial activity within the District, including forecasting and budgeting. Key Responsibilities Ensures financia