Title: Senior Technical Accounting Manager

Location: United States

Department: Finance & Accounting

Job Description:

Building the Future of Crypto 

Our Krakenites are a world-class team with crypto conviction, united by our desire to discover and unlock the potential of crypto and blockchain technology.

What makes us different?

Kraken is a mission-focused company rooted in crypto values. As a Krakenite, you’ll join us on our mission to accelerate the global adoption of crypto, so that everyone can achieve financial freedom and inclusion. For over a decade, Kraken’s focus on our mission and crypto ethos has attracted many of the most talented crypto experts in the world.

Before you apply, please read the Kraken Culture page to learn more about our internal culture, values, and mission. We also expect candidates to familiarize themselves with the Kraken app. Learn how to create a Kraken account here.

As a fully remote company, we have Krakenites in 70+ countries who speak over 50 languages. Krakenites are industry pioneers who develop premium crypto products for experienced traders, institutions, and newcomers to the space. Kraken is committed to industry-leading security, crypto education, and world-class client support through our products like Kraken Pro, Desktop, Wallet, and Kraken Futures.

Become a Krakenite and build the future of crypto!

Proof of work

The team

The Senior Manager of Accounting Policy and Financial Transactions will be an integral part of the Finance Team and will work closely with Finance and Accounting leadership cohorts. This role reports to the Senior Director of Technical Accounting and Financial Reporting.

The Senior Manager Manager of Accounting Policy and Financial Transactions is a key member of the Accounting and Finance Team and serves as an accounting subject matter expert to support global Kraken accounting processes and financial transactions. This role is responsible for implementation and oversight of the global Kraken accounting and finance policies and supports M&A teams on a broad spectrum of technical accounting matters. Responsibilities also include assisting with the preparation of financial statements and evaluation of complex technical accounting issues as needed.

The opportunity

• Serve as a U.S. GAAP and Kraken accounting policy subject matter expert

• Provide counsel to internal stakeholders including interpretation, application, and implementation of accounting and finance policies

• Evaluate targets financial practices such as historical and projected earnings and cash flows, contingencies, commitments, as well as quality of assets and internal control structure

• Post-deal integration

• Identify integration and post-transaction transition issues

• Assist with the adoption of new U.S. GAAP accounting standards including coordinating with accounting process owners, developing implementation plans, and executing process, system, and financial reporting disclosure changes

• Assist with preparation and review of disclosures in Kraken’s financial statements

• Additional duties and responsibilities as assigned

Skills you should HODL

• Bachelor’s degree in Accounting required, CPA and MBA preferred

• Minimum of 10+ years progressive experience in corporate accounting and/or public accounting, cryptocurrency industry experience a plus

• Strong knowledge of U.S. GAAP accounting and financial reporting requirements, IFRS a plus

• Previous experience in business combinations, derivatives and complex financial instruments

• Understanding of complex business and information technology management processes and controls

• Experience as finance lead for post-merger integration

#LI-Remote

This job is accepting ongoing applications and there is no application deadline.

Please note, applicants are permitted to redact or remove information on their resume that identifies age, date of birth, or dates of attendance at or graduation from an educational institution.

We consider qualified applicants with criminal histories for employment on our team, assessing candidates in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance.

Kraken is powered by people from around the world and we celebrate all Krakenites for their erse talents, backgrounds, contributions and unique perspectives. We hire strictly based on merit, meaning we seek out the candidates with the right abilities, knowledge, and skills considered the most suitable for the job. We encourage you to apply for roles where you don't fully meet the listed requirements, especially if you're passionate or knowledgable about crypto!

Compensation: $110K – $176K • Offers Equity • Offers Bonus

Title: Client Relationship Manager II - Wealth/Banking

Location: Brown Deer United States

Job Description:

Position Type :

Full time

Type Of Hire :

Experienced (relevant combo of work and education)

Education Desired :

Bachelor of Commerce/Business

Travel Percentage :

5 - 10%

Job Description

As the world works and lives faster, FIS is leading the way. Our fintech solutions touch nearly every market, company and person on the planet. Our teams are inclusive and erse. Our colleagues work together and celebrate together. If you want to advance the world of fintech, we'd like to ask you: Are you FIS?

Please note: This is a full-time position with a required hybrid schedule in one of the locations posted.

Current and/or future sponsorships are not available for this role.

About the role:

The Client Success Manager is part of the Client Success organization and orchestrates the post-sales experience for clients. Their priority is to use their product expertise to help clients achieve business goals, deliver measurable ROI through product adoption, and realize value from products. CSMs are also responsible for minimizing churn/compression risk and identifying expansion opportunities.

What you will be doing:

• Accountable for driving full post-sale client value and operational excellence, acting as liaison between client and product, support, professional services, and sales teams when required
• Assist in client issue resolution, taking a portfolio-specific lens
• Proactively analyze client health and product usage data, and take necessary actions to mitigate risk, improve product adoption, deliver business value outcomes, and reduce churn
• Develop a deep understanding of clients' business objectives and collaborate with clients to build a joint success plan with milestones and measurable KPIs to achieve desired outcomes through product adoption
• Build strong relationships with clients, develop success plans, proactively engage across the lifecycle, and enable value realization
• Responsible for driving product adoption of their specific product "major"
• Act as a strategic advisor, bringing forward expansion opportunities and insights to EAM and sellers, and influencing product roadmaps based on client feedback
• Sources and hands off upsell/cross-sell opportunities to sellers
• Participate in the renewal process and articulate the renewal value story to clients

What you bring:

• Experience focused on Wealth
• 5-7 years of experience in Client Success, Client Service/Support, Account Management, or similar roles
• Bachelor's degree; relevant previous experience in financial technology services
• Ability to clearly articulate business value (written/verbal) to various stakeholders within clients' organizations
• Knowledge of financial technology industry and products, including market trends, challenges, and opportunities
• Strong analytical skills, including experience with Tableau or similar software, and turning data into insights
• Strong communication/presentation skills and confidence in all levels of customer engagement/situations
• Strong leadership and ability to collaborate with cross-functional teams incl. Sales, Renewals, technical roles

What we offer you:

At FIS, you can learn, grow and make an impact in your career. Our benefits include:

• Flexible and creative work environment
• Diverse and collaborative atmosphere
• Professional and personal development resources
• Opportunities to volunteer and support charities

Privacy Statement

FIS is committed to protecting the privacy and security of all personal information that we process in order to provide services to our clients. For specific information on how FIS protects personal information online, please see the Online Privacy Notice.

EEOC Statement

FIS is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, marital status, genetic information, national origin, disability, veteran status, and other protected characteristics. The EEO is the Law poster is available here supplement document available here

For positions located in the US, the following conditions apply. If you are made a conditional offer of employment, you will be required to undergo a drug test. ADA Disclaimer: In developing this job description care was taken to include all competencies needed to successfully perform in this position. However, for Americans with Disabilities Act (ADA) purposes, the essential functions of the job may or may not have been described for purposes of ADA reasonable accommodation. All reasonable accommodation requests will be reviewed and evaluated on a case-by-case basis.

Sourcing Model

Recruitment at FIS works primarily on a direct sourcing model; a relatively small portion of our hiring is through recruitment agencies. FIS does not accept resumes from recruitment agencies which are not on the preferred supplier list and is not responsible for any related fees for resumes submitted to job postings, our employees, or any other part of our company.

#pridepass

Title: Director of External Reporting

Location:  United States

Job Type: Remote

Job Description:

Remote (United States)

SmarterDx, a Smarter Technologies company, builds clinical AI that is transforming how hospitals translate care into payment. Founded by physicians in 2020, our platform connects clinical context with revenue intelligence, helping health systems recover millions in missed revenue, improve quality scores, and appeal every denial. Become a Smartian and help optimize the way the healthcare system works for everyone. Learn more at smarterdx.com/careers.

**This role will actually be hired under our parent company, Smarter Technologies.

About Smarter Technologies

The Smarter Technologies platform brings together Access Healthcare, SmarterDx, and Thoughtful.ai—three leaders in revenue cycle management, clinical AI, and automation—united through strategic growth investments from New Mountain Capital.

Director of External Reporting

Role

We’re hiring a Director of External Reporting to lead the preparation, analysis, and filing of financial statements and disclosures for internal and external stakeholders. This role will oversee all aspects of financial reporting under U.S. GAAP and SEC requirements (when applicable), ensuring accuracy, transparency, and consistency across the organization.

The ideal candidate will combine Big 4 public accounting expertise with private-company reporting and operational experience, demonstrating both technical precision and the ability to build scalable, efficient processes in a high-growth environment. This role offers high visibility to senior executives, the audit committee, and investors as the company progresses toward public-company readiness.

This is a high-impact leadership role positioned at the intersection of accounting, reporting, and investor transparency. It also presents an exciting opportunity to build and scale a world-class external reporting function for a transformative healthtech platform.

**This role is fully remote within the US**

What You’ll Do

• Lead the preparation of quarterly, annual, and ad-hoc external financial statements and disclosures under U.S. GAAP and SEC regulations.
• Manage quarterly and annual close processes for reporting purposes, including review of consolidation, eliminations, and account reconciliations.
• Coordinate with auditors and internal stakeholders to ensure timely completion of audits and reviews.
• Develop and maintain reporting policies, disclosure checklists, and best practices to ensure consistency and compliance with evolving regulations.
• Partner with FP&A, Legal, Investor Relations, and Operations on disclosure narratives, MD&A, and business performance insights.
• Support technical accounting research and drafting of position memos for complex transactions, including business combinations, debt/equity instruments, and stock-based compensation.
• Lead readiness initiatives for IPO or future SEC registration (S-1, Pro Forma financial statements) including process design, control documentation, and system enablement.
• Manage, coach, and develop a growing international team and cross-functional contributors.

What You Bring

• Bachelor’s degree in Accounting, Finance, or related field; CPA required.
• 10+ years of progressive accounting experience, including Big 4 public accounting and private or PE-backed company experience.
• Strong technical knowledge of U.S. GAAP, SEC reporting requirements, and disclosure standards.
• Experience with XBRL tagging and quality control over all SEC filings.
• Demonstrated experience leading preparation of 10-K/10-Q filings and supporting audit and review processes.
• Prior experience with IPO readiness or SOX compliance preferred.
• Excellent communication skills with the ability to translate complex financial information for erse stakeholders.
• High attention to detail, project management expertise, and ability to operate in a fast-paced, growth-oriented environment.

Compensation

• $200k to $220k base + equity

#LI-Remote

#LI-DNP

Benefits

• Medical, Dental & Vision – Comprehensive plans with leading insurance providers, covering 90-100% of your premiums and 70-90% for dependents, depending on the plan.
• One Medical Membership – Free membership included if you enroll in a SmarterDx medical plan.
• Paid Parental Leave – Generous paid leave to support families through birth or adoption: Up to 12 weeks for birthing parents and 6 weeks for non-birthing parents.
• Remote-First Team – Work from anywhere in the U.S. with a $400 home office reimbursement stipend.
• Unlimited PTO & 10 Holidays – 4 of which include floating holidays so you can recognize the days that matter most to you.
• Learning & Development Budget – $500 per year (prorated) for courses, books, and resources to expand your skills.
• 401(k) with Traditional & Roth Options – Tax-advantaged retirement savings through Empower.
• Minimal Bureaucracy – A fast-moving, high-impact environment where you can focus on what matters.
• Incredible Teammates! – Work alongside smart, supportive, and mission-driven colleagues.

Title: Small Business Banking Underwriter

Location: Kansas City MO

Dubuque IA

Denver CO

Job Description:

Small Business Banking Underwriter-Hybrid: Kansas City, MO/Dubuque, IA/Denver, CO

The Small Business Banking Underwriter will analyze and make credit decisions for small business banking clients in accordance with UMB policies and Federal regulations. They will complete cash flow, capital and collateral analysis for credit requests and properly structured approved loans.

Duties & Responsibilities:

• Analyze financial statements
• Utilize bank systems for loan processing and completion of loan proposal
• Complete underwriting and communicate credit decisions within SLA benchmarks
• Work closely with bank associates to facilitate loan closings
• Manage pipeline of credits and prioritize incoming credit requests and tasks
• Maintain working knowledge and stay current on lending and other bank policies

Qualifications:

• Bachelor's Degree in (or emphasis in) business, marketing or finance preferred
• 2+ years of experience in commercial lending or related banking
• Proficiency on MS Office products (Word, PowerPoint, and Excel)
• Excellent communication skills (written & verbal)
• Good interpersonal & relationship building skills
• Strong understanding & knowledge of accounting principles, financial statements, & marketing practices
• Knowledge of SBSS Scoring Model preferred
• Ability to analyze and review loan applications to provide profitable results in the underwriting of small business loans and related credit products

Compensation Range:

$51,480.00 - $99,330.00

The posted compensation range on this listing represents UMB's standard for this role, but the actual compensation may vary by geographic location, experience level, and other job-related factors. In addition, this range does not encompass the full earning potential for this role. Please see the description of benefits included with this job posting for additional information.

UMB offers competitive and varied benefits to eligible associates, such as Paid Time Off; a 401(k) matching program; annual incentive pay; paid holidays; a comprehensive company sponsored benefit plan including medical, dental, vision, and other insurance coverage; health savings, flexible spending, and dependent care accounts; adoption assistance; an employee assistance program; fitness reimbursement; tuition reimbursement; an associate wellbeing program; an associate emergency fund; and various associate banking benefits. Benefit offerings and eligibility requirements vary.

Are you ready to be part of something more?

You're more than a means to an end-a way to help us meet the bottom line. UMB isn't comprised of workers, but of people who care about their work, one another, and their community. Expect more than the status quo. At UMB, you can expect more heart. You'll be valued for exactly who you are and encouraged to support causes you care about. Expect more trust. We want you to do the right thing, no matter what. And, expect more opportunities. UMBers are known for having multiple careers here and having their voices heard.

UMB and its affiliates are committed to inclusion and ersity and provide employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex (including gender, pregnancy, sexual orientation, and gender identity), national origin, age, disability, military service, veteran status, genetic information, or any other status protected by applicable federal, state, or local law. If you need accommodation for any part of the employment process because of a disability, please send an e-mail to [email protected] to let us know the nature of your request.

If you are a California resident, please visit our Privacy Notice for California Job Candidates to understand how we collect and use your personal information when you apply for employment with UMB.

Title: Healthcare Controller

Location: Eden Prairie, Minnesota, United States

Department: Accounting Healthcare VOANS

Requisition Number: HEALT007033

Full time

Job Description:

Volunteers of America National Services is seeking an Healthcare Controller to join our team. This role will manage and direct the accounting department, and direct the preparation and interpretation of financial reports, provide and implement efficient and effective accounting policies & procedures.

Schedule: Monday-Friday 8:00 AM-5:00 PM (Hybrid 3 days onsite, 2 days work from home)

Location: 7485 Office Ridge Cir, Eden Prairie, MN 55344

Salary: $122,600-$157,700

About the Job: To manage and direct the accounting department, manage and direct the preparation and interpretation of financial reports, provide and implement efficient and effective accounting policies & procedures.

Essential Functions:

Manage and direct the accounting department, specifically providing direct feedback and support for the following positions:

• Senior Accounting Manager- PACE
• Senior Accounting Manager- Healthcare 
• Accounting Manager

Manage and direct the accounting function for Volunteers of America National Services and its subordinate corporations (“ VOANS”), which includes the following lines of business:

• Skilled nursing facilities
• Assisted and independent living facilities 
• Home health agencies 
• PACE programs 
• Senior nutrition program
• Housing and healthcare real estate development
• Corporate entities, including a Foundation

Oversee the preparation of monthly financial statements and supporting working papers to include:

• Provide oversight and leadership in the compilation of the monthly financial statements for VOANS inn accordance with Generally Accepted Accounting Principles (“GAAP”)
• All asset, liability, and net assets accounts
• Select income and expense accounts 
• Ratio analyses
• Additional analyses of significant estimates (ex: allowance for credit losses, PACE IBNR reserves)
• Research and document applicable accounting principles and standards

Work collaboratively with the Vice President- Finance and Administration and the Director of Healthcare Finance in managing and directing the following VOANS business Cycles:

• Financial Reporting Cycle
• Budget Cycle 
• Cash Management / Treasury Cycle

Provide support on financial and accounting matters to our clients to include:

• The accurate interpretation of financial information 
• Timely responses to requests for assistance 
• Provide departmental assistance with questions relating to payroll, budget to actual reports, and general ledger

Provide support on business office process to include:

• Establish and maintain policies and procedures for business office functions 
• Training and on-going support for the Accounts Payable, Payroll, Cash Management and Resident Trust functions of the facility business offices
• Routine compliance audits of business office functions
• Interim staff coverage for vacancies in business office staff positions

Support the Director of Healthcare Finance regarding operational and outside party financial reporting requirements:

• Assist with the monthly financial reporting for VOANS to the Executive Management team
• Manage and direct the monthly reporting to the Area Agency on Aging for the Senior Nutrition program 
• Monitor regulatory changes in reporting requirements 
• Assist with the financial reporting requirements of outside parties, to include government agencies, banks, bond holders and other lending agencies, grantees, and other agencies as required
• Assist with monitoring and testing VOANS compliance with any financial covenants on at least a quarterly basis
• Assist with the annual financial audit, including work paper and support documentation, research accounting reporting requirements, preparation of fourteen (14) audit reports, including required disclosures
• Assist with the annual Form 990 preparation and filing for the > 20 healthcare corporations 
• Prepare additional financial reports as required by management, creditor(s) or other outside sources

Other Responsibilities:

• Manage and oversee preparation of annual cost reports
• Manage and oversee preparation of annual PACE Part D bids
• Maintain surety bonds for resident trust and unemployment accounts
• Maintain appropriate user access for general ledger software 
• Maintain Square software and access for three (3) programs 
• Complete required routine and ad hoc governmental surveys 
• Work collaboratively with the Payroll Manager to maintain unemployment accounts and ensure timely payment of reimbursable charges

Required Qualifications:

• Bachelor’s degree in Accounting, Finance, or related business field
• Ten (10) years’ minimum experience in accounting field, of which five (5) years is in healthcare accounting, with five (5) in a management capacity
• CPA is desired
• A passion for learning in a multifaceted, complex organization
• Exhibit initiative, teamwork, flexibility and leadership
• Ability to maintain positive attitude and approach towards assignments
• Highly detail-oriented, outstanding organizational skills and ability to manage multiple, competing deadlines
• Ability to conduct and understand complex financial models of business problems
• Excellent written and verbal communication skills
• Proficiency with Microsoft Office including Outlook, Word, Excel
• Ability to work flexible Travel as needed

At VOANS, we celebrate sharing, encouraging and embracing ersity. Equal employment opportunities are available to all without regard to race, color, religion, sex, pregnancy, national origin, age, physical and mental disability, marital status, parental status, sexual orientation, gender identity, gender expression, genetic information, military and veteran status, and any other characteristic protected by applicable law. We believe that blending inidual strengths and unique personal differences nurtures and supports our organizations’ shared commitment to our mission and creates an inclusive and erse environment where everyone feels valued and has the opportunity to do their personal best.

Title: Client Advior

Location: Hanover Canada.

Type: Part time

Req ID: R-0000146323

Job Description:

As an RBC Ambassador inside our branches, you will put clients first and find solutions to their inidual needs. You will champion the RBC brand and drive business by supporting new client acquisition and deepening existing relationships. If you have the self-motivation to deliver exceptional customer service and are excited to help clients embrace our digital capabilities, you can build a great career with us as a future Account Manager/Banking Advisor.

What will you do?

• Proactively engage with clients in the branch and deliver an outstanding service experience through completing transactions and by identifying opportunities for advice, solutions, digital enablement and partner introductions

• Focus on education and demonstration, leverage technology to deliver a memorable client experience, drive solutions and retain business

• Contribute to team results by listening and spotting opportunities to offer additional advice, introduce clients to the capability of RBC partners, or personally fulfil client solutions

• Proactively take ownership of resolving and preventing client banking problems

• Cultivate and maintain relationships with partners to work as one RBC team

• Manage risks by adhering to compliance routines, processes, and controls to protect client and shareholder interests while completing transactions

What do you need to succeed?

Must-have

• Goal-oriented inidual with a demonstrated passion for putting clients first.

• Drive and self-motivation, as well as excellent communication skills and emotional intelligence

• Digital literacy across a broad range of devices (i.e., smartphones, tablets, laptops, etc.)

• Personal flexibility to work flex hours

• Eagerness to learn and determination to succeed

• Confidence and ability to learn financial concepts and willingness to obtain the Investment Funds in Canada or the Canadian Securities Course

Nice-to-have

• Track record in building rapport and maintaining client relationships within the financial, service or retail industry

• Mutual Funds accreditation

What's in it for you?

We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.

• A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation, commissions, and stock where applicable

• A world-class training program in financial services

• Excellent career development and access to a variety of job opportunities across business and geographies

• Leaders who support your development through coaching and managing opportunities

• Work in a dynamic, collaborative, progressive, and high-performing team

Job Skills

Adaptability, Advice Based Solutions, Client Centricity, Client Discovery, Communication, Curiosity, Data Analysis, Digital Literacy

Job Skills

Adaptability, Advice Based Solutions, Client Centricity, Client Discovery, Communication, Curiosity, Data Analysis, Digital Literacy

Additional Job Details

Address:

287 10 ST:HANOVER

City:

Hanover

Country:

Canada

Work hours/week:

0

Employment Type:

Part time

Platform:

PERSONAL & COMMERCIAL BANKING

Job Type:

Casual

Pay Type:

Salaried

Inclusion and Equal Opportunity Employment

At RBC, we believe an inclusive workplace that has erse perspectives is core to our continued growth as one of the largest and most successful banks in the world. Maintaining a workplace where our employees feel supported to perform at their best, effectively collaborate, drive innovation, and grow professionally helps to bring our Purpose to life and create value for our clients and communities. RBC strives to deliver this through policies and programs intended to foster a workplace based on respect, belonging and opportunity for all.

Join our Talent Community

Stay in-the-know about great career opportunities at RBC. Sign up and get customized info on our latest jobs, career tips and Recruitment events that matter to you.

Ward Clerk

Main area

Grade Band 2

Contract Permanent

Hours Part time - 30 hours per week

Job ref 100-AC308-1025

Site Bronglais General Hospital

Town Aberystwyth

Salary £24,833 per annum pro rata

Salary period Yearly

Job Description:

Main area Ward Clerk Grade Band 2 Contract Permanent Hours Part time - 30 hours per week Job ref 100-AC308-1025

Our Hywel Dda values reflect who we are and how we behave. We continuously work together to be the best we can be as we strive to develop and deliver excellent services, putting people at the heart of everything we do. Throughout our recruitment process you will be asked to think about how you would demonstrate these values in the way that you work with us.

If you are registered Health Care professional considering relocating to the Hywel Dda area in West Wales please don't hesitate to contact our recruitment campaigns team directly.

Hywel Dda University Health Board reserve the right to close vacancies after 24 hours if a large number of suitable applications are received. We encourage early applications to ensure consideration for a post.

Job overview

An exciting opportunity has arisen for a motivated Ward Clerk to join the Endoscopy Unit at Bronglais Hospital. This is a key front- facing role working across a busy ward environment, supporting a multi - disciplinary team in delivering high quality patient care.

We are looking for someone who is adaptable, enthusiastic, and able to manage competing priorities in a fast paced setting. You will play a vital role in ensuring the smooth day to day running of the ward, by supporting nursing staff, consultants, patients and their families both in person and over the phone.

Main duties of the job

The role involves a range of administrative tasks including maintaining patient records, handling telephone and face to face enquires, processing incoming and outgoing post, coordinating appointments and arranging ambulance transport. While strong IT skills are not essential, you should be comfortable using computer systems to carry out routine tasks.

You'll be also need to collect patient notes and documentation from other departments and provide general clerical support to the unit.

We're looking for someone who is proactive, a good team player, and capable of working independently when required. Flexibility, reliability, and a positive attitude are important qualities for success in this role.

The ability to speak Welsh is desirable for this post; English and/or Welsh speakers are equally welcome to apply.

Working for our organisation

Hywel Dda University Health Board plans and provides NHS healthcare services for people living in Carmarthenshire, Ceredigion, Pembrokeshire, and bordering counties.

We have over 13,000 staff and together we provide primary, community, in-hospital, mental health and learning disabilities services.

We work in partnership with the three local authorities, as well as public, private and third sector colleagues, including our valued team of volunteers.

Our services are provided in:

• Four main hospitals: Bronglais Hospital in Aberystwyth; Glangwili Hospital in Carmarthen; Prince Philip Hospital in Llanelli; and Withybush Hospital in Haverfordwest
• Five community hospitals: Amman Valley and Llandovery hospitals in Carmarthenshire; Tregaron Hospital in Ceredigion; and Tenby and South Pembrokeshire hospitals in Pembrokeshire
• Two integrated care centres: Aberaeron and Cardigan in Ceredigion, and several other community settings
• 47 general practices (six of which are health board managed practices); dental practices (including four orthodontic); 97 community pharmacies; 43 general ophthalmic practices; and 8 ophthalmic domiciliary providers
• Numerous mental health and learning disabilities services

Detailed job description and main responsibilities

You will be able to find a full job description and person specification attached within the supporting documents.

The Health Board is committed to supporting its staff to fully embrace the need for bilingualism thereby enhancing patient and service user experiences. In our commitment to increase the number of staff who are able to communicate in Welsh with patients and professionals, we welcome applications from Welsh speakers.

The ability to communicate in Welsh is desirable for this post. If you do not meet the Welsh Language requirements specified, the Health Board offers a variety of learning options and staff support to help you meet these minimal desirable requirements during the course of your employment with us.

Person specification

Essential criteria

• Good standard of education
• Numeracy and literacy skills

Experience

Essential criteria

• IT skills: Microsoft and email

Desirable criteria

• Office / Administration Experience

Language Skills

Desirable criteria

• Welsh speaker (Level 1)

Title: Customer Banking Specialist - Tamworth

Location: Tamworth, NSW Australia

time type

Part time

job requisition id

REQ248511

Job Description:

Please note that rosters are predetermined. Before applying, please ensure you are available to cover the following roster:

Roster (part time) - 22.5 hours per week

Monday 12.00pm - 4.30pm

Tuesday 12.00pm - 4.30pm

Wednesday 12.00pm - 4.30pm

Thursday 12.00pm - 4.30pm

Friday 12.00pm - 4.30pm

Do work that matters

As the public face of CommBank, the Retail Banking Services (RBS) team delivers a seamless banking experience to more than 10 million personal and small business customers. We've been serving our local communities for over 100 years, with market-leading products, services and technology.

What we do has real impact at all stages of people's lives, from opening their first account, saving for a holiday, buying their first home, or planning for retirement. Working with us in RBS means you'll positively impact our customers' lives, and be there for them when they need us.

See yourself in our team

As the Customer Banking Specialist in our Tamworth Branch you'll:

• Have in-depth conversations with every customer about how we can support their overall banking needs including Home Loans, Business Banking & Financial Advice

• Support customers with enquiries, maintenance on accounts and process applications for credit products

• Complete Financial Health Checks to assess customers' financial needs and identify any changes

• Educate and demonstrate of our in-branch technology and digital banking options to customers

• Problem solve and provide effective solutions whilst championing our processes, procedures, driving our risk-adverse culture

We're interested in hearing from people who have

• Experience in delivering exceptional customer service ideally in financial services, retail or hospitality

• Excellent communication skills & the ability to articulate financial terms in a clear way

• The ability to ask questions, find solutions, act with integrity and place the customer at the centre of everything you do

• Ability to work in retail environment that's busy and commercially driven

• A genuine interest in building a career with CommBank

Title: JUSTICE ADMINISTRATIVE COMMISSION- PROFESSIONAL ACCOUNTANT II - 21016153

Location: TALLAHASSEE, FL, US, 32301

Workplace: Full Time

Department: Business and Financial Operations

Job Description:

Requisition No: 857695 

Agency: Justice Administrative Commission

Working Title: JUSTICE ADMINISTRATIVE COMMISSION- PROFESSIONAL ACCOUNTANT II - 21016153

 Pay Plan: Justice Admin Comm.

Position Number: 21016153 

Salary:  $48,000.00 - $51,000.00 

Total Compensation Estimator Tool

Our Organization and Mission:

The Justice Administrative Commission (JAC) administratively serves 49 judicial-related offices (JROs), including the 20 Offices of State Attorney, 20 Offices of Public Defender, 5 Offices of Criminal Conflict and Civil Regional Counsel, 3 Offices of Capital Collateral Regional Counsel, and the Statewide Guardian ad Litem Program. Services provided are primarily in accounting, budget, financial services, and human resources. JAC also performs compliance and financial review of court-appointed attorneys and due process vendor bills. JAC’s Vision is to be the model of exemplary state government, and our Mission is to support the entities we serve and Florida’s judicial system with fiscal controls, best practices, and exemplary service.

***ATTENTION CANDIDATES***

To be considered for this position with the JAC, candidates must:

• Complete the online application through People First.
• Respond to Qualifying Questions, which must be verifiable in the Candidate Profile.
• Provide a cover letter and a resume. Please ensure that all submissions are in a readable format.
• Though not required, later, you may be requested to submit a writing sample, which must be a memorandum or similar document that demonstrates original analysis and critical thinking.

Duties of this position include, but are not limited to:

1. Purchasing Card (PCard) Administrator backup assists with monitoring accounts, ordering/replacing cards, adjusting credit limits, notifying JROs of aged outstanding charges, producing PCard reports for distribution, and other related tasks.
2. Assist JAC and JRO staff with adding and updating Florida Accounting Information Resource (FLAIR) vendor records.
3. Perform report scheduling and maintenance of FLAIR reports in the FLAIR Report Distribution System (RDS) for JAC and JRO staff.
4. Serve as primary contact for JAC and JRO staff for adding and updating contract and grant information into the Florida Accountability Contract Tracking System (FACTS). 
5. Perform access control functions for FLAIR Departmental, NASSAM, and other related information systems as assigned.
6. Distribute data queried from the FLAIR Information Warehouse.
7. Prepare annual forms required by the Department of Financial Services (DFS) for Florida's Annual Comprehensive Financial Report (ACFR). Prepare closing and adjusting entries in compliance with generally accepted accounting principles and DFS's guidance.

This position performs advanced-level work and is expected to complete assignments independently with limited supervision.

How You Will Grow:

JAC’s Executive Director wants staff to be better tomorrow than they are today. As such, JAC offers multiple opportunities for professional growth, including the Certified Public Manager program, Lean Six Sigma, and other relevant training. As part of JAC’s Mission to serve the JROs and its employees at the highest level possible, employees enjoy state-of-the-art technology and equipment. JAC enjoys a blended telework policy, allowing trained staff to telework part-time.

Working for the State of Florida is more than a Paycheck!

• State Group Insurance coverage options, including health, life, dental, vision, and other supplemental options.
• Retirement plan options, including employer contributions (See www.myfrs.com for information).
• Nine paid holidays and a Personal Holiday each year.
• Annual and Sick Leave Benefits.

Pay range:  $48,000.00 – $51,000.00

Required Knowledge, Skills, and Abilities:

• Knowledge of FLAIR, including organization codes, funds, budget entities, general ledger codes, object codes, transaction codes, and related code structures. 
• Knowledge of the FLAIR Information Warehouse and the tables used to extract data. 
• Knowledge of Excel, such as formulas, sorting, filtering, and pivot tables. 
• Knowledge of accounting principles. 
• Ability to organize and analyze data from multiple sources.
• Ability to work to a high degree of accuracy. 
• Good problem-solving and organizational skills.
• Ability to communicate respectfully and effectively both verbally and in writing.
• Ability to prioritize competing assignments while maintaining personal composure.
• Ability to understand, implement, and develop policies, procedures, goals, and objectives.
• Ability to establish and maintain effective working relationships.

Notes:

Applicants must have a High School Diploma (or equivalent). Preference will be given to applicants with a Bachelor’s Degree in accounting, finance, or computer science; and experience with query-building, Statewide Financial Statements, and FLAIR data analysis.

As a condition of pre-employment eligibility, a Level 2 security background screening is required, which consists of fingerprinting and a check of local, state, and national law enforcement records.

The State of Florida is an Equal Opportunity Employer/Affirmative Action Employer, and does not tolerate discrimination or violence in the workplace.

Title: Business Development Manager, Finance & Accounting

Location:

Houston, Texas

Welcome to Vaco – an uncommon company with an empowered culture. At Vaco, we welcome talented innovators seeking a collaborative environment where creative freedom rings.  

Since 2002, we have expanded to more than 40 locations, and we have no plans of slowing down anytime soon. We are seeking big thinkers to lead us into the future and explore the career of a lifetime. 

• Ranked the #1 Best Staffing Firm to Work for in North America by Staffing Industry Analysts (Category: 500+ Employees) 
• An Inc. 5000 fastest growing private company in America every year since 2007

A Day in the Life 

Your CFO client just called.  Her accounting department could really use help prepping for an upcoming audit.  Or maybe she needs a seasoned project manager to lead a merger integration.   

As a Business Development Manager, you bring a strong network and elevated approach to consulting and/or staffing sales.  As a core revenue driver, you promote Vaco to area businesses for critical projects in audit, tax, finance, accounting, and more.   

Duties and Responsibilities 

• Grow and develop strong relationships with clients and senior accounting & financial leaders. 
• Work with an elite recruitment team to fulfill special projects and interim positions in audit, financial reporting, FP&A, M&A, taxation, software implementations, and more. 
• Keep a regular pulse on the market as it relates to businesses and hiring trends. (e.g., Expansions, mergers/acquisitions, dissolutions, relocations, new businesses entering the market, etc.…) 
• Establish and conduct client visits according to activity goals.  
• Actively develop and maintain a target account list. 
• Manage open client opportunities from intake to fulfillment.

‘Best Place to Work’ Perks 

• True base salary and uncapped compensation package that surpasses industry standards. 
• Annual, FIVE STAR vacations (we call it “Vatopia”) for meeting top tier performance goals. 
• World class training where Vacotians learn and exchange ideas.  
• Flexible PTO to take time off that fits your needs**.** 
• Technology packages that include smart phones, up-to-date equipment, and top tier online resources. 
• Comprehensive benefits including medical, dental, fertility, vision, 401k, pet insurance, life insurance, disability and more!

Desired Competencies and Skills: 

• Accountability: Holds self and others accountable to meet commitments.  
• Attracts Top Talent: Attracts and selects the best talent to meet current and future business needs.  
• Manages Conflict: Handles conflict situations effectively, with a minimum of noise.  
• Customer Focus: Builds strong customer relationships and delivers customer‐centric solutions.  
• Instills Trust: Gains the confidence and trust of others through honesty, integrity, and authenticity.  
• Drives Results: Consistently achieves results, even under tough circumstances.  
• Being Resilient: Rebounds from setbacks and adversity when facing difficult situations.  
• Action Oriented: Takes on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.  
• Communicates Effectively: Develops and delivers multi‐mode communications that convey a clear understanding of the unique needs of different audiences.  
• Decision Quality: Makes sound and timely decisions that keep the team moving forward.  
• Drives Engagement: Creates a climate where people are motivated to do their best to help the organization achieve its objectives.

Qualifications: To perform this job successfully, an inidual must be able to perform each essential duty satisfactorily.  The requirements below represent the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable iniduals with disabilities to perform the essential functions.  

Education/Experience:  

• Bachelor’s Degree required. CPA, CFA, MBA or other professional designation highly desired.  
• Minimum 4 years’ client relations experience in audit, tax, and/or public accounting highly preferred, or experience selling accounting/financial project solutions.
• Proven success achieving and/or exceeding performance goals.

Technical Skills:  

• Must have working knowledge of MS Office Suite 
• Experience with Bullhorn preferred.

Basic Skills:  

• Able to work with a sense of urgency and meet tight deadlines; Organized, detailed, and results driven.

Travel: 

<10% - Occasional travel to client sites 

Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the inidual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. An applicant may also be eligible to participate in certain incentive compensation programs based on achieving certain performance targets set forth each year and subject to the incentive compensation plan’s terms and conditions. The inidual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan.

Salary Range for this role:

$55,000 - $100,000 USD

Vaco, LLC (“we,” “our,” or “Vaco”) respects your privacy and is committed to providing a transparent notice of our Notice at Collection and Privacy Policy for California Residents. This Notice and Privacy Policy for California Residents applies solely to those who reside in the State of California (“consumers” or “you”).  For additional details, click here.

California residents may also access Vaco’s HR Notice at Collection for California Applicants and Employees.

Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.

Manager, Accounts Payable & Treasury Operations

Remote

May Mobility is transforming cities through autonomous technology to create a safer, greener, more accessible world. Based in Ann Arbor, Michigan, May develops and deploys autonomous vehicles (AVs) powered by our innovative Multi-Policy Decision Making (MPDM) technology that literally reimagines the way AVs think. 

Our vehicles do more than just drive themselves - they provide value to communities, bridge public transit gaps and move people where they need to go safely, easily and with a lot more fun. We’re building the world’s best autonomy system to reimagine transit by minimizing congestion, expanding access and encouraging better land use in order to foster more green, vibrant and livable spaces. 

Since our founding in 2017, we’ve given more than 300,000 autonomy-enabled rides to real people around the globe. And we’re just getting started. We’re hiring people who share our passion for building the future, today, solving real-world problems and seeing the impact of their work. Join us.

Job Summary

We are looking for a Treasury Operations Manager to add to our Finance team to oversee the treasury and accounts payable functions. We are looking for a candidate that can build new processes, is motivated by constant process improvement opportunities, and can work well cross-functionally.  This role reports to the Director of Accounting. 

Essential Responsibilities

• Manage all treasury-related activities with oversight of treasury compliance processes aligned with internal policies.
• Make recommendations to management on various treasury-related decisions and escalate matters for attention.
• Facilitate treasury-related system implementations, new bank relationship initiations, and other activities to leverage efficiencies in treasury and accounts payable.
• Manage and lead Accounts Payable Analyst(s).
• Ensure accuracy of vendor invoices and that they are recorded in the accounting system with appropriate accounting treatment.
• Maintain sufficient documentation within the ERP for all invoices and vendor information.
• Generate batch payments to vendors on a routine schedule and ensure timely payment of accounts payable in accordance with terms.
• Review automatic payments and credit card payments to ensure proper recording, documentation, and appropriateness.
• Manage the corporate credit card program and banking relationship.
• Build and maintain working relationships with external vendors and ensure documentation retention and utilization of proper internal controls.
• Maintain accurate vendor master data within the accounting system.
• Manage billing inquiries, such as payment methods and remittance details.
• Ensure sales tax application is correct and prepare use tax filings as applicable.
• Conduct bank and credit card reconciliations to ensure transaction accuracy.
• Assist with monthly financial reporting and provide analytical support for treasury-related activities.
• Participate in risk management activities with the insurance broker and internal stakeholders.
• Supervise and mentor Accounts Payable Analyst, fostering collaboration and efficiency.
• Set performance metrics for the AP team and track progress to ensure operational success.
• Respond to inquiries regarding billing, payment methods, and discrepancies with vendors and stakeholders.
• Coordinate with vendors to negotiate payment terms that support cash flow optimization.
• Provide analytical support related to treasury and accounts payable, offering insights for process optimization.
• Drive process improvements and automation in accounts payable workflows, including ERP updates or implementations.
• Collaborate across departments to ensure efficient communication and streamlined operations.

Skills and Abilities

Success in this role typically requires the following competencies:

• Provides guidance in the use of appropriate treasury principles and practices.
• Motivates, coaches, and encourages collaboration within the team.
• Independently determines high-impact actions to achieve outcomes.
• Ensures business outcomes associated with work efforts.
• Demonstrated focus on continuous improvement with regards to processes, planning, and execution of activities.
• Ensure proper documentation is maintained in the accounting system for invoices and vendor information.
• Drive process improvements and automation in AP workflows, including ERP updates or system implementations.
• Collaborate across departments to ensure efficient communication and streamlined operations.

Qualifications and Experience

Candidates most successful in this role typically hold the following qualifications or comparable knowledge or experience:

Required

• Minimum 5 years of general accounts payable and treasure  experience.
• Bachelor’s degree in Accounting, Finance, Economics, Business, or equivalent experience.
• Experience with managing a team.
• Ability to work independently and as part of a team.
• Exceptional problem-solving skills.
• Strong working knowledge of Excel.
• Excellent attention to detail.
• Excellent written, verbal, and interpersonal communication skills.
• Ability to diplomatically approach team members to discuss sensitive financial matters.
• Ability to use professional judgment to escalate matters when necessary.
• Flexibility and ability to display sound judgment while operating in a fast-paced environment.
• Ensure proper documentation is maintained in the accounting system for invoices and vendor information.
• Drive process improvements and automation in AP workflows, including ERP updates or system implementations.
• Collaborate across departments to ensure efficient communication and streamlined operations.

Desirable

• Experience using Netsuite ERP
• Experience as Accounts Payable Supervisor/leadership
• Certified Treasury Professional (CTP)
• Experience with treasury functions with entities involved in active fundraising activities

Physical Requirements

• Standard office working conditions which includes but is not limited to:
  • Prolonged sitting
  • Prolonged standing
  • Prolonged computer use

Travel required? -  Minimal: 1%-10%

Benefits and Perks

• Comprehensive healthcare suite including medical, dental, vision, life, and disability plans. Domestic partners who have been residing together at least one year are also eligible to participate. 
• Health Savings and Flexible Spending Healthcare and Dependent Care Accounts available.
• Rich retirement benefits, including an immediately vested employer safe harbor match.
• Generous paid parental leave as well as a phased return to work. 
• Flexible vacation policy in addition to paid company holidays.
• Total Wellness Program providing numerous resources for overall wellbeing

Financial Reporting and Technical Accounting Manager

Remote

May Mobility is transforming cities through autonomous technology to create a safer, greener, more accessible world. Based in Ann Arbor, Michigan, May develops and deploys autonomous vehicles (AVs) powered by our innovative Multi-Policy Decision Making (MPDM) technology that literally reimagines the way AVs think. 

Our vehicles do more than just drive themselves - they provide value to communities, bridge public transit gaps and move people where they need to go safely, easily and with a lot more fun. We’re building the world’s best autonomy system to reimagine transit by minimizing congestion, expanding access and encouraging better land use in order to foster more green, vibrant and livable spaces. 

Since our founding in 2017, we’ve given more than 300,000 autonomy-enabled rides to real people around the globe. And we’re just getting started. We’re hiring people who share our passion for building the future, today, solving real-world problems and seeing the impact of their work. Join us.

Job Summary

We are seeking an experienced and detail-oriented Financial Reporting and Technical Accounting Manager to lead  and ensure the accuracy, integrity, and compliance of financial reporting, as well as providing expert guidance on technical accounting matters and to ensure all regulatory filings (AICPA, PCAOB, SEC)  are completed in an efficient and timely manner.

In this role, you will play a critical part in ensuring transparency and accountability in the company’s financial reporting. You will also collaborate across departments to streamline reporting processes and manage external communications with auditors and regulatory agencies. This role reports to the Director of Accounting. 

Essential Responsibilities

• Prepare and review financial statements, including balance sheets, income statements, cash flow statements, equity statements and related footnote disclosures,  ensuring compliance with US GAAP, IFRS, or other applicable frameworks.
• Manage the preparation and filing of quarterly, annual, and other regulatory filings with the SEC or other relevant authorities.
• Coordinate with auditors to ensure accurate and timely completion of audit processes.
• Stay current on changes in accounting regulations and standards, and ensure the organization adapts accordingly.
• Assist in the process to build out internal processes to become compliant with Sarbanes-Oxley (SOX) reporting requirements, including internal controls over financial reporting.
• Serve as a key point of contact with regulatory bodies during audits or inquiries.
• Lead and mentor a team of accounting and reporting professionals, ensuring skill development and career progression.
• Work cross-functionally with accounting, FP&A, legal, and investor relations teams to align reporting efforts and maintain message consistency.
• Coordinate with external auditors to facilitate financial reviews, audits, and other requests.
• Identify and implement process improvements and automation to enhance the efficiency and accuracy of reporting processes.
• Ensure that reporting systems and tools are up-to-date and capable of meeting external reporting requirements.
• Provide key stakeholders with accurate, high-quality analysis and disclosures for decision-making.
• Address questions or concerns from senior management regarding financial reporting issues.

Skills and Abilities

Success in this role typically requires the following competencies:

• Comprehensive knowledge of accounting principles, SEC regulations, and SOX compliance.
• Proficiency in financial reporting software and ERP systems like NetSuite and Workiva.
• Advanced proficiency in Microsoft Excel (e.g., financial modeling, pivot tables).
• Excellent communication skills, with a proven ability to work with auditors and senior management.
• Strong organizational and project management skills with a focus on meeting deadlines.

Qualifications and Experience

Candidates most successful in this role typically hold the following qualifications or comparable knowledge or experience:

Required Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field (Master’s or CPA certification preferred).
• Minimum of 5-7 years in financial reporting, public accounting, or a similar role.
• Strong background in preparing and filing SEC or equivalent regulatory financial reports.

Desirable Qualifications:

• Experience using NetSuite ERP or a similar financial reporting system.
• Experience in external financial reporting or leadership roles within financial reporting teams.
• Certified Public Accountant (CPA) or similar professional certification (preferred but not required).
• Proven experience preparing regulatory filings (e.g., SEC forms like 10-Q and 10-K) for entities involved in active fundraising or public markets.
• Strong understanding of US GAAP, IFRS, and financial disclosure requirements.

Physical Requirements

• Standard office working conditions which includes but not limited to:
  • Prolonged sitting
  • Prolonged standing
  • Prolonged computer use

Travel Required?  Minimal: 1%-10%

Benefits and Perks

• Comprehensive healthcare suite including medical, dental, vision, life, and disability plans. Domestic partners who have been residing together at least one year are also eligible to participate. 
• Health Savings and Flexible Spending Healthcare and Dependent Care Accounts available.
• Rich retirement benefits, including an immediately vested employer safe harbor match.
• Generous paid parental leave as well as a phased return to work. 
• Flexible vacation policy in addition to paid company holidays.
• Total Wellness Program providing numerous resources for overall wellbeing

Salary Range $115,000 - $155,000 USD

Title: Finance Manager, Financial Reporting Manager, Financial Accountant

Location: Cheshire GBP

Permanent £55,000 - £65,000 per year

Job function: Accounting

Subsector: Finance Manager

Sector: Technology & Telecoms

Contract type: Permanent

Job Description:

Job Description

• Ensure accurate and timely financial reporting compliant with US GAAP and parent accounting policies
• Own statutory audit processes and build effective relationships with external auditors and tax advisors
• Enhance the financial control environment and consult with the UK&I Head of Finance on technical matters
• Partner with FP&A to develop decision-driving financial reports and performance metrics
• Support regional and global finance queries and act as primary escalation contact for financial matters
• Lead and mentor 2 direct reports, fostering a high-performance culture through coaching and development

The Successful Applicant

• Fully qualified accountant (ACCA / ACA) with a strong foundation in financial control roles
• Experienced in operating within a US GAAP framework, ensuring compliance and accuracy
• Solid understanding of corporation tax and VAT regulations
• Exposure to ERP system implementations, contributing to process improvements and data integrity
• Proven track record in developing and managing internal control frameworks
• Strong analytical and strategic thinking skills, with a focus on driving financial performance
• Excellent communicator, able to simplify complex financial concepts for erse stakeholders
• Collaborative and confident, with a proactive approach to challenging the status quo and building effective relationships

What's on Offer

• Competitive salary.
• Hybrid working model to promote work-life balance.
• Opportunities for professional development and career progression.
• Supportive and collaborative company culture.

Title: Associate Director

Location: Lancashire United States

Job type: Hybrid

Job Description:

£75,000 - £85,000 per year

Building and maintaining strong relationships with new and existing clients

Will be expected to take the lead on business development in and around Chester and drive and support the team in BD activity - for example by supporting the pursuit of new business opportunities through leading market research and marketing activities, and playing a key role in the preparation of proposals and sales pitches, also via collaboration and networking with colleagues internally

Joint responsibility for managing the team with potential to grow the team over time.

Develop, retain and motivate junior members of staff and assist in the management of the team on a day-to-day basis Lead, mentor, and act as role model for junior team members

Proactively monitor and help to resolve people issues, provide constructive input to colleagues, identify and act upon own and team training and development needs, provide support to career planning of team members

Proactive management of budgets, fees targets, WIP and debtors

Advising on an array of practice queries when necessary

Act as one of two main points of contact within the office for clients, keeping them informed of progress in relation to all aspects of service delivery and maintaining regular contact with them

Review work completed by junior team members and resolving all issues

Ability to multi-task and complete assignments within time constraints and set deadlines

Working and liaising with colleagues in other offices/departments as necessary to provide high quality client service

Knowledgeable of the firm's services and able to cross-sell those services into the client base

The Successful Applicant

ACCA/ACA qualified or equivalent with at least 5 years of post-qualification experience.

Have proven experience of working in a practice environment

Experience in managing a client portfolio

Have a proven track record of establishing and maintaining strong client relationships

Have a proactive approach to problem-solving and delivering client solutions

Be a motivated inidual and able to work alone or as part of a team

The ability to take responsibility and use own initiative to resolve problems and issues

Ability to communicate clearly with colleagues and clients at all levels

Strong organisation and planning skills and attention to detail

What's on Offer

Hybrud working

Option to buy and sell holidays

Electric car scheme

CPD and paid subscriptions

Opportunity for continuous progression

Paperless office and electronic working papers adopted giving the ability to work from home when appropriate.

Secure parking space available outside the office Flexible/hybrid working available.

Family focused as a firm and continuing to grow

Title: Client Manager

Location: Cheshire United States

Job Description:

Job Description

• Planning and Leading Audits

• Develop audit plans, scopes, and timelines.

• Allocate tasks and supervise audit teams.

• Ensure audits are conducted in accordance with relevant standards

• Client Engagement

• Act as the main point of contact for clients.

• Build and maintain strong client relationships.

• Address client queries and provide strategic financial advice.

• Review and Reporting

• Review the work of your team

• Prepare and present reports to clients and senior management.

• Ensure compliance with regulatory and legal requirements.

The Successful Applicant

The ideal Client Manager will have minimum 4 years of post-qualification experience in an Accountancy Practice, including exposure to audit.

This role is extremely client facing in a fast-growing company which can offer Partnership in the future.

What's on Offer

Salary banding £45,000 - £55,000

This firm is described as "very personable" where "you do not feel like 'just a number', the partners and management are friendly and approachable."

Technology investment and office investment

Hybrid working with option to work 1 day from home

Professional subscriptions paid for and other CPD

Contact

Katie Baxter (nee Carew)

Quote job ref

JN-072021-2940242

Phone number

+44 161 829 0439

Title: Finance Consultant

Location: New York, NY,  United States

 Temporary USD27 - USD48 per hour

Job Description:

Job Description

• Maintain accurate financial records, including bookkeeping, journal entries, and reconciliations.
• Manage the general ledger in QuickBooks Online, ensuring completeness and accuracy.
• Review and reconcile bank and investment account statements, ensuring transactions are appropriately recorded.
• Aggregate accounts and prepare consolidated financial reports utilizing both Excel and system-generated data.
• Create supporting schedules and ensure timely and accurate reporting deliverables.
• Assist in streamlining financial processes and identifying opportunities for efficiency improvements.
• Handle sensitive financial information with the highest degree of confidentiality and professionalism.

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an inidual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

The Successful Applicant

• Bachelor's degree in Accounting, Finance, or related field preferred.
• Minimum of 5 years of progressive accounting/finance experience.
• Proficiency with QuickBooks Online required.
• Advanced Microsoft Excel skills, including VLOOKUPs and pivot tables.
• Strong analytical, organizational, and problem-solving abilities.
• Proactive and detail-oriented with the ability to work independently.
• Experience within a family office or investment-focused environment is strongly preferred.
• Demonstrated ability to maintain confidentiality and exercise discretion in handling sensitive financial information.

What's on Offer

• 6-month temporary engagement with potential for extension or permanent conversion
• Hybrid work schedule, Monday-Thursday onsite 9:00 AM - 6:00 PM, with some remote flexibility
• Laptop provided for the role
• Competitive hourly rate
• Opportunity to work closely with senior leadership and contribute to process improvements
• Exposure to a small, collaborative, and high-impact finance environment

Contact

Sarah Richards

Quote job ref

JN-092025-6833445

Accounting Manager

Location: Scottsdale United States

USD115,000 - USD135,000 per year

Job Description:

Job Description

• As the Accounting Manager you will oversee all accounting operations, including accounts payable, accounts receivable, and general ledger.
• Prepare and review financial statements to ensure accuracy and compliance with regulatory standards.
• Collaborate with internal teams to develop and monitor budgets and forecasts.
• Ensure timely and accurate month-end, quarter-end, and year-end close processes.
• Develop and implement internal controls to enhance efficiency and reduce risk.
• Work closely with external auditors during audits and ensure compliance with all reporting requirements.
• Oversee the revenue recognition using ASC 606 for manufacturing and project costing.
• Oversee the accounting across COGS and Inventory.
• Train and mentor staff to promote professional development within the accounting department.
• Analyze financial data and provide actionable recommendations to senior management.

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an inidual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an inidual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

The Successful Applicant

A successful Accounting Manager should have:

• A degree in Accounting, Finance, or a related field.
• Proficiency in accounting software and advanced Excel skills.
• Strong knowledge of GAAP and financial reporting requirements.
• 8-10 plus years of accounting experience in a manufacturing, engineering, or construction setting.
• Excellent analytical and problem-solving skills.
• Outstanding communication and leadership abilities.
• A proven track record of managing accounting teams and processes.
• This role is on site and based in Scottsdale, AZ. With the opportunity to work from home 1-2 days once on-boarding is complete.

What's on Offer

• As the Accounting Manager you will receive a competitive salary ranging from $120,000 to $135,000 USD annually.
• Comprehensive benefits package, including medical, dental, and vision coverage.
• Opportunity to work in a supportive and professional environment.
• Potential for long-term career growth within the organization.
• This role is on site and based in Scottsdale, AZ. With the opportunity to work from home 1-2 days once on-boarding is complete.

If you're ready to take the next step in your accounting career, we encourage you to apply today!

Contact

Natalie Cottier

Quote job ref

JN-102025-6867593

Job Title: Cost Accountant - ManufacturingLocation: Chicago land Area, IL (Hybrid)

Job type: Hybrid

Job Description:

USD32 - USD39 per hour

Employment Type: Long-Term ContractAbout Us:We are a leading manufacturing company in the Chicago land area committed to operational excellence and innovation. Our team is driven by collaboration, accuracy, and continuous improvement, and we're looking for a detail-oriented Cost Accountant to join our finance department on a long-term contract basis to support manufacturing cost control and analysis.

Job Summary:As a Cost Accountant, you will play a critical role in tracking, analyzing, and reporting manufacturing costs. You will work closely with production, procurement, and finance teams to ensure accurate product costing, inventory valuation, and budget adherence. Your insights will support management decision-making and continuous cost optimization.

Key Responsibilities:

• Calculate and analyze the costs of raw materials, labor, and overhead to determine product costs.
• Maintain and update standard costing systems and variance analysis.
• Prepare monthly, quarterly, and annual cost reports and reconcile cost accounting data.
• Collaborate with production and procurement teams to investigate cost variances and identify opportunities for cost savings.
• Support inventory valuation and periodic physical inventory counts.
• Assist in budgeting and forecasting related to manufacturing costs.
• Ensure compliance with company policies and accounting standards.
• Participate in continuous improvement initiatives within the manufacturing and finance processes.
• Support month-end and year-end close activities related to cost accounting.

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field.
• 3+ years of cost accounting experience, preferably in manufacturing.
• Strong understanding of cost accounting principles, standard costing, and inventory management.
• Proficiency in ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) and advanced Excel skills.
• Excellent analytical

Michael Page does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an inidual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans, and all other qualified applicants.

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an inidual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

The Successful Applicant

A successful Cost Accountant should have:

• A strong background in accounting or finance, preferably in the business services industry.
• Proficiency in cost accounting principles and practices.
• Excellent analytically and problem-solving skills.
• Experience with accounting software and tools.
• The ability to work independently and meet deadlines.
• Strong communication and collaboration skills

What's on Offer

• Competitive hourly pay, ranging from $32.40 to $39.60, based on experience.
• Comprehensive benefits, including medical, dental, and vision coverage.
• Opportunity to work with a respected organization in the business services industry.
• Temporary position offering valuable experience in cost accounting.
• Supportive and professional work environment in the Chicago land area.

Title: Practice Business Manager

Location: Cheshire, UK

Cheshire Permanent £50,000 - £65,000 per year

Job Description:

Job Description

• Be able to offer advise to a portfolio of existing clients
• Identify and pursue new business opportunities; getting involved in marketing strategies
• Build and nurture professional relationships across multiple sectors
• Conduct business development activities including networking, presentations, and client meetings
• Prepare proposals and tender documents
• Support the firm's strategic growth objectives
• Collaborate with technical teams to deliver comprehensive client solutions

The Successful Applicant

Essential Skills & Experience

• Proven track record working for an accountancy practice
• Strong networking and interpersonal skills
• Excellent communication abilities
• Commercial awareness and strategic thinking
• Confident presenting to clients and senior stakeholders
• Proficient in Microsoft Office and accounting software, i.e. Iris.
• Accounting qualification (ACA, ACCA) or relevant professional qualification

What's on Offer

• Competitive salary (50-65k)
• Performance-related bonus
• Collaborative and supportive working environment
• Opportunities for professional development
• Hybrid working arrangements
• Career progression opportunities
• Modern, progressive firm with clear growth strategy

Contact

Katie Baxter (nee Carew)

Quote job ref

JN-032025-6683783

Phone number

+44 161 829 0439

Title: European FP&A Manager

Location: International United States

£80,000 - £90,000 per year

Job Description:

Job Description

As the European FP&A Manager, based in Park Royal, Northwest London you will be responsible for:To contribute to the achievement of the business plan objectives by partnering with the UK & Paris General Manager's to deliver profitable cash backed growth in EBITDA through revenue and gross margin expansion and effective management of investment and opex spend:

• Preparation of the annual operating Budget for the regional business
• Quarterly rolling trading Forecasting, in-month Flash reporting including analysis and explanation of trading variances
• Using the management accounts prepared monthly to provide insight and advice to management on interpretating the financial performance in order to improve the speed and effectiveness of business decision making
• Business partnering with the General Manager and his management team to identify and exploit market opportunities, financial analysis and insight for key strategic objectives (eg. business development, selling of additional add-on services)
• Tracking of key operational metrics linked to financial performance (sales, service KPI's)
• Working with the Credit Control and Account Management teams to ensure excellent management of working capital balances especially aged receivables
• Oversight of the rolling 13-week cashflow forecast submitted to Group
• Support groupwide analysis of current and future financial performance
• Active participation in the Finance Leadership Team (FLT) which brings together the key financial leaders in the Group under the Chief Financial Officer

This is a new role and is part of an investment in Financial Planning & Analysis and Commercial Finance capabilities across the Group. A new operating model has recently been implemented which established 4 regional business units, reporting into the Group Chief Operating Officer in London. Hence this role is one of 4 equivalent finance roles (US West, Central, East & Europe) which are being established to provide local support to the business leaders with a solid reporting line to Group Finance

The Successful Applicant

• Qualified CIMA, ACCA or ACA
• A demonstrable ability to perform accurate financial analysis and corelate to business performance
• Prior experience of providing commercial finance/business partnering
• Excel Modelling experience preferred
• Excellent communication skills both within the finance organisation but especially in business terms to the senior operating and general management team
• A willingness to learn and cooperate across geographical boundaries
• An aptitude for working at pace and a desire/interest in working in a private equity backed environment

What's on Offer

• Salary £80,000 - £90,000
• 10% Bonus
• Private medical care
• Gym membership
• 25 days holidays plus bank holidays
• Parking - Available on site
• Accessible from Harlesden, Park Royal, North Acton or Acton Main Tube/Train Station
• Parking Onsite
• Excellent progression opportunities
• Hybrid working pattern: 3 days in the office and 2 days from home after training period

Title: Director, Transformation Adoption - Finance Transformation Office

Location:  USA, UT, Salt Lake City, USA, GA, Atlanta

Flex

Full Time

job requisition id JR-0101449

Job Description:

Your work days are brighter here.

We're obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and agents, we're shaping the future of work so teams can reach their potential and focus on what matters most. The minute you join, you'll feel it. Not just in the products we build, but in how we show up for each other. Our culture is rooted in integrity, empathy, and shared enthusiasm. We're in this together, tackling big challenges with bold ideas and genuine care. We look for curious minds and courageous collaborators who bring sun-drenched optimism and drive. Whether you're building smarter solutions, supporting customers, or creating a space where everyone belongs, you'll do meaningful work with Workmates who've got your back. In return, we'll give you the trust to take risks, the tools to grow, the skills to develop and the support of a company invested in you for the long haul. So, if you want to inspire a brighter work day for everyone, including yourself, you've found a match in Workday, and we hope to be a match for you too.

About the Team

The Finance Transformation Adoption team is a catalyst for change within Workday's Finance Transformation Office. Anchored in the belief that transformation is only as successful as its adoption, this team ensures that Finance not only implements new systems and processes but truly realizes business outcomes through behavior change, technology enablement, and measurable impact. By combining the disciplines of change management, communications, training, and AI-driven adoption analytics, the team accelerates value realization and drives confidence in Finance's modernization journey.

About the Role

Join Workday's Finance Transformation Office and lead the charge in helping Finance not just change - but truly transform. As the Director of Transformation Adoption, you'll build and scale the change management and adoption capability that ensures new processes, systems, and AI-driven tools deliver real business outcomes. You'll shape how Finance embraces technology, drives new ways of working, and measures adoption success across global programs. This is a high-visibility role for a strategic, outcome-focused leader who thrives at the intersection of people, process, and technology - and is passionate about turning transformation into lasting impact.

We are seeking a Director of Transformation Adoption to build and lead the Finance Transformation Adoption function within the Finance Transformation Office. This leader will define the strategy, frameworks, and execution model for how Finance drives change, engages stakeholders, and achieves lasting adoption across programs enabled by technology, automation, and AI.

This role will oversee a portfolio of change management initiatives, design and execute adoption strategies for key transformation programs, and measure outcomes that demonstrate realized value. The Director will partner closely with Finance, Technology, People, and Program Management leaders to ensure transformation initiatives land effectively-driving measurable progress in user adoption, process efficiency, and business outcomes.

Key Responsibilities:

Transformation Adoption Leadership

• Build and scale the Finance Transformation Adoption function, establishing core frameworks for stakeholder engagement, communications, and adoption measurement.

• Lead the design and execution of change management strategies for high-impact transformation programs (e.g., system modernization, AI-enabled processes, global process ownership, new operating models).

• Define and operationalize adoption KPIs, success metrics, and dashboards that tie change execution to business outcomes and value realization.

Change Management Execution

• Partner with program leaders and process owners to embed change management and adoption plans early in initiative lifecycles.

• Oversee readiness assessments, stakeholder mapping, training, and communication strategies to ensure smooth transitions.

• Leverage Workday's own technology and AI tools to track adoption, predict risk, and personalize engagement interventions.

Technology & AI-Enabled Adoption

• Integrate digital adoption platforms (DAPs), automation, and analytics to enhance end-user engagement and accelerate proficiency.

• Champion the use of Workday's AI and ML capabilities to create more intelligent, adaptive change strategies.

• Drive the convergence of human-centered change management with data-driven insight-ensuring measurable adoption and sustained behavior change.

Stakeholder Engagement & Communications

• Act as a strategic advisor to Finance leadership, ensuring clear alignment on change priorities, impact, and outcomes.

• Develop a consistent change narrative across programs to reinforce the "One Workday Finance" vision.

• Build relationships with internal communications, HR, and IT to create unified messaging and cohesive employee experiences.

People Leadership & Capability Building

• Build and lead a high-performing team of change and adoption professionals, both internal and external.

• Develop capability models, playbooks, and toolkits to institutionalize change management across Finance.

• Foster a culture of transparency, collaboration, and continuous improvement within the Finance Transformation Office.

About You

Required Qualifications:

• 10+ years of experience in Transformation, Change Management, or Finance functions with progressive leadership in global organizations.

• Proven success leading enterprise-scale adoption programs within Finance, Technology, or Business Transformation contexts.

• Bachelor's Degree required; advanced degree or certification in Organizational Change Management, Business, or related field preferred.

• Strong understanding of finance processes and systems, with the ability to connect adoption outcomes to business performance.

Other Qualifications:

• A deep passion for realizing outcomes-not just delivering change.

• Proven ability to align senior leaders, influence across functions, and drive decision-making through data and insight.

• Expertise in blending human-centered change management with technology and AI adoption strategies.

• Excellent communication, facilitation, and stakeholder management skills.

• Experience designing and scaling change programs in fast-paced, high-growth environments.

• A strong belief that adoption is measurable-and that sustained transformation requires continuous learning and iteration.

• The ability to establish this team as a trusted enabler of value realization and transformation success across Finance.

Workday Pay Transparency Statement

The annualized base salary ranges for the primary location and any additional locations are listed below. Workday pay ranges vary based on work location. As a part of the total compensation package, this role may be eligible for the Workday Bonus Plan or a role-specific commission/bonus, as well as annual refresh stock grants. Recruiters can share more detail during the hiring process. Each candidate's compensation offer will be based on multiple factors including, but not limited to, geography, experience, skills, job duties, and business need, among other things. 

Primary Location: USA.UT.Salt Lake City

Primary Location Base Pay Range: $200,000 USD - $300,000 USD

Additional US Location(s) Base Pay Range: $190,000 USD - $337,600 USD

Our Approach to Flexible Work

With Flex Work, we're combining the best of both worlds: in-person time and remote. Our approach enables our teams to deepen connections, maintain a strong community, and do their best work. We know that flexibility can take shape in many ways, so rather than a number of required days in-office each week, we simply spend at least half (50%) of our time each quarter in the office or in the field with our customers, prospects, and partners (depending on role). This means you'll have the freedom to create a flexible schedule that caters to your business, team, and personal needs, while being intentional to make the most of time spent together. Those in our remote "home office" roles also have the opportunity to come together in our offices for important moments that matter.

Pursuant to applicable Fair Chance law, Workday will consider for employment qualified applicants with arrest and conviction records.

Workday is an Equal Opportunity Employer including iniduals with disabilities and protected veterans.

Are you being referred to one of our roles? If so, ask your connection at Workday about our Employee Referral process!

At Workday, we value our candidates' privacy and data security. Workday will never ask candidates to apply to jobs through websites that are not Workday Careers.

Please be aware of sites that may ask for you to input your data in connection with a job posting that appears to be from Workday but is not.

In addition, Workday will never ask candidates to pay a recruiting fee, or pay for consulting or coaching services, in order to apply for a job at Workday.

Title: Project Manager 1 - Technology

Location: Jacksonville, FL United States

Job Description:

Position Type :

Full time

Type Of Hire :

Experienced (relevant combo of work and education)

Education Desired :

Bachelor of Business Administration

Travel Percentage :

10 - 15%

Job Description

About FIS

As the world works and lives faster, FIS is leading the way. Our fintech solutions touch nearly every market, company and person on the planet. Our teams are inclusive and erse. Our colleagues work together and celebrate together. If you want to advance the world of fintech, we'd like to ask you: Are you FIS?

Current and future sponsorship are not available for this position

About the role

In a Project Management - Technology role, you'll use best-in-breed PM tools to help us deliver products that will change the world of fintech. This will include overseeing the implementation of core products and services for our new and existing Community Core Clients.

This role is hybrid, 3 days in office, 2 days remote

About the team

The candidate will be a member of our Community Core Onboarding PMO. The Community Core Onboarding PMO developed its project management methodology over many years and hundreds of successfully executed projects.

Our Methodology is mature, repeatable and well-documented and is followed by all Client Onboarding PMO project managers to better lead clients and FIS resource teams through complex and transformational projects.

Our Community Core PMO leads our onboarding efforts for new HORIZON, Affinity Edge core clients, as well as projects for acquisitions, mergers and core migrations from one FIS core to another.

What you will be doing

• Project Management for our Community Core PMO, projects could include new core implementation, acquisition projects, or other core technology projects such as core migrations from one FIS core product to another.
• Plans and coordinates all aspects of technical projects from initiation through delivery.
• Working with Implementation team, sales, client relationship teams, technology solutions, service delivery and/or other cross-functional teams. As well as facilitating client facing and internal tracking meetings to keep the project on track.
• Managing project risk, issues, scope creep and assisting with problem resolution. Daily internal status updates as well as weekly or bi-weekly client and internal team status reporting.
• Serving as liaison between technical and non-technical teams.
• Project Managers must be able to manager up to three projects at a time and also could act as a Program Manager and Core PM for one project.
• May work at client sites from time to time requiring travel. 25%-30%
• Weekend and Night work required.
• Other related duties assigned as needed.

What you will need

• Extensive knowledge of project management standards, processes, procedures and guidelines as well as various IT project methodologies and life cycles. Candidate must have a background in Banking (minimum 5 years) or Core Implementations (minimum 3 years).
• Need to be a self-starter that can take guidelines and templates provided by the PMO and follow processes and guidelines.
• Advanced skills with project management software such as MS Project, Planview and Monday.com is a plus. Advanced skills in Word and Excel are a must.
• Advanced communication and organization skills are crucial to success in this complex project management role.
• A bachelor's in computer science, management information systems or business administration or the equivalent experience - PMP (Project Management Professional) certification is not needed but may be required within 2 years of hire.

What we offer you

• A voice in the future of fintech.
• Always-on learning and development.
• Collaborative work environment.
• Opportunities to give back.
• Competitive salary and benefits.

Privacy Statement

FIS is committed to protecting the privacy and security of all personal information that we process in order to provide services to our clients. For specific information on how FIS protects personal information online, please see the Online Privacy Notice.

EEOC Statement

FIS is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, marital status, genetic information, national origin, disability, veteran status, and other protected characteristics. The EEO is the Law poster is available here supplement document available here

Title: Compliance Investigator

Location: Jackson United States

Job Description:

Company: Consumers Energy

Consumers Energy is Michigan’s largest energy provider, providing natural gas and/or electricity to 6.8 million of the state’s 10 million residents in all 68 Lower Peninsula counties. Consumers Energy knows job number one is to keep the lights on for customers. We are committed to delivering reliable, clean, and affordable energy to our customers 24/7.  

Location: This is a hybrid (virtual/onsite) position with required onsite days on Monday, Tuesday and Thursday assigned to One Energy Plaza located in Jackson, MI. The selected candidate must be within a commutable distance or willing to relocate (relocation package is available for those that qualify).

General Summary of Job Responsibilities

This position is responsible for conducting misconduct and performance investigations in alignment with the CARA process for all internal matters. It partners with the People & Culture Department on performance-related investigations and leads misconduct investigations as assigned. Additionally, the role supports CARA policy development and administration.

The position encompasses broad responsibilities within the ethics and compliance function, including:

• Collaborating on employee and leadership outreach initiatives.
• Supporting the development, implementation, and reporting of an ethical culture strategy.
• Producing risk-based reports to identify cultural trends and drive responsive actions across the organization.

Essential Duties and Responsibilities

• Execute ethics and compliance-related projects.
• Assist in managing the compliance training program.
• Respond to employee concerns and inquiries.
• Coordinate and conduct investigations into reported compliance violations, involving other investigators as appropriate.
• Identify legal and regulatory risks during investigations and escalate them promptly.
• Conduct investigatory interviews and collaborate closely with the Investigative Team.
• Collect and analyze relevant documentation.
• Draft comprehensive investigation reports and maintain records in the investigation database.
• Manage investigations collaboratively, ensuring alignment on communication and outcomes.
• Schedule and lead alignment meetings, fact reviews, and corrective action review sessions.
• Provide periodic updates to managing officials and closeout information to complainants and stakeholders.
• Foster relationships across the organization to gather, validate, and provide feedback on the ethics and compliance program.
• Design and implement strategies to enhance internal stakeholder engagement in regulatory compliance and ethical culture.
• Analyze data for continuous improvement and ensure processes align with organizational values and industry best practices.
• Review and develop policies to meet evolving business and compliance needs, and provide policy interpretation to employees, leaders, and People & Culture.
• Produce risk-based reports to identify cultural trends and develop response plans using multiple data sources.
• Perform other duties as assigned or required.

Knowledge/Skills/Abilities

• Strong communication and interpersonal skills.
• Solid understanding of federal and state employment and labor laws.
• Ability to distill large volumes of data into relevant facts and concise summaries.
• Proficient in analyzing and interpreting complex information, conducting research, and managing confidential, time-sensitive matters.
• Skilled in process analysis and improvement through data-driven insights.
• Capable of developing and administering policies that reflect company values while mitigating risk.
• Effective project management abilities.
• Ability to maintain strong interpersonal relationships across all levels.
• Sound judgment and decision-making capabilities.

Education/Experience

• Bachelor’s degree with two (2) or more years of experience with internal or external investigations and HR Generalist or Compliance background with policy administration and interpretation as well as writing reports, presenting findings and sorting information and data
  • [OR] Associate’s degree with four (4) or more years of experience with internal or external investigations and HR Generalist or Compliance background with policy administration and interpretation as well as writing reports, presenting findings and sorting information and data
  • [OR] High School Diploma with six (6) or more years of experience with internal or external investigations and HR Generalist or Compliance background with policy administration and interpretation as well as writing reports, presenting findings and sorting information and data

Why should you join our team?

At Consumers Energy, we offer more than just a place to work. We foster a culture that supports career development, growth, and stability, and we take pride in offering our co-workers excellent benefits and compensation packages. We are deliberately creating an inclusive culture that makes our erse team of co-workers feel valued, supported, and empowered every day. We're a company made up of thousands of people, all with different stories to share and work to do, but we stand united in our company purpose: world class performance delivering hometown service.

What we offer:

• Competitive compensation packages
• Medical, Dental and Vision
• 401k with company match
• Paid parental leave
• Up to 13 paid Holidays
• Paid time off
• Educational Assistance Program

Diversity, Equity & Inclusion: 

We, at CMS Energy, value Diversity, Equity, & Inclusion. It is part of our DNA. We treat our employees with respect, we treat each other fairly and we value the opinions of others. We are passionate about building and nurturing an environment where everyone feels included. We don’t discriminate. We seek to learn about each other and better understand our unique differences. Our uniqueness makes us authentic. We create safe spaces where everyone can be who they truly are. We invite difficult conversations and uncomfortable topics. We value erse perspectives; this is what makes us great together. We harbor an inclusive environment where employees feel empowered to share their backgrounds, experiences, and ideas. Our Employee Resource Groups, Women in Energy (WE), Minority Advisory Panel (MAP), Pride Alliance of Consumers Energy (PACE), GENERGY, capABLE, Interfaith and Veterans Advisory Panel (VAP) are key enablers to living the values of our company culture: Caring, Empowered, Deliberate, Agility, and Ownership.

All qualified applicants will not be discriminated against and will receive consideration for employment without regard to protected veteran status, disability, race, color, religion, sex, age, sexual orientation, gender identity or national origin.

Job Segment: HR Generalist, Compliance, Project Manager, Law, Database, Human Resources, Legal, Technology

Title: Travel Program Manager

Location: Jackson United States

Job Description:

Consumers Energy is Michigan's largest energy provider, providing natural gas and/or electricity to 6.8 million of the state's 10 million residents in all 68 Lower Peninsula counties. Consumers Energy knows job number one is to keep the lights on for customers. We are committed to delivering reliable, clean, and affordable energy to our customers 24/7.

Location

This is a hybrid (virtual/onsite) position with required onsite days on Monday, Tuesday and Thursday assigned to One Energy Plaza located in Jackson, MI.  The selected candidate must be within a commutable distance or willing to relocate (relocation package is available for those that qualify).

General Summary of Job Responsibilities

The Corporate Travel Manager is responsible for developing, implementing, and maintaining the company's corporate travel and corporate card policies and procedures. Key duties include establishing travel budgets, negotiating rates and contracts, managing all travel activities, overseeing technology platforms, maintaining vendor relationships, reconciling expenses, and ensuring overall program compliance.

Essential Duties and Responsibilities

• Managing daily travel tasks, including booking tickets for employees at all levels, and arranging and monitoring all travel for the CEO and company officers.
• Developing, implementing, and regularly updating corporate travel and corporate card policies and procedures, utilizing market research, benchmarking, and current regulations.
• Addressing technical issues related to SAP, Sabre, GetThere, and banking files by coordinating with the IT department and working collaboratively to resolve open tickets. Monitoring daily bank file feeds to ensure accuracy, overseeing the default account cost center, and performing necessary journal entries.
• Maintaining strong relationships with travel service providers and vendors associated with both travel and card programs.
• Negotiating rates, travel deals, and contracts for travel and card programs, including hotels, airlines, rental cars, booking tools, travel agencies, travel security, and banking institutions.
• Providing guidance to employees on travel documents, insurance, travel regulations, and card purchases. Serving as the primary contact for program-related inquiries and policy questions. Processing new card applications and handling changes to existing cards, as well as updating purchasing card coordinators. Addressing fraud issues and running spending reports as requested by business partners. Assisting with compliance reviews and potential fraud investigations.
• Documenting travel activities to ensure compliance with company travel policies, and monitoring charge activity to confirm all transactions are conducted and reconciled according to established procedures.
• Develop training materials and lead training sessions for new Purchasing Card Coordinators to ensure they fully understand the requirements of their roles.
• Establishing and organizing monthly or annual travel budgets and tracking and reconciling travel expenses.
• Performing other duties as assigned or required.

Knowledge, Skills and Abilities

• Thorough understanding of accounting principles.
• Comprehensive knowledge of travel management processes.
• Strong leadership abilities demonstrated success in collaborating with erse service providers and team members.
• Effective negotiation skills.
• Advanced problem-solving capabilities.
• Expertise in financial management.
• Proficient in Microsoft Office Suite applications.
• Excellent communication and interpersonal skills.

Education and Experience

• Bachelor's degree in tourism, travel, hospitality or related field with a minimum of two (2) years of experience working as a corporate travel manager.
• (OR) Associate's degree in tourism, travel, hospitality or related field with a minimum of four (4) years of experience working as a corporate travel manager.
• (OR) High school diploma with a minimum of six (6) years of experience working as a corporate travel manager.

#LI-JH1

Why should you join our team?

At Consumers Energy, we offer more than just a place to work. We foster a culture that supports career development, growth, and stability, and we take pride in offering our co-workers excellent benefits and compensation packages. We are deliberately creating an inclusive culture that makes our erse team of co-workers feel valued, supported, and empowered every day. We're a company made up of thousands of people, all with different stories to share and work to do, but we stand united in our company purpose: world class performance delivering hometown service.

What we offer:

• Competitive compensation packages
• Medical, Dental and Vision
• 401k with company match
• Paid parental leave
• Up to 13 paid Holidays
• Paid time off
• Educational Assistance Program

Diversity, Equity & Inclusion:

We, at CMS Energy, value Diversity, Equity, & Inclusion. It is part of our DNA. We treat our employees with respect, we treat each other fairly and we value the opinions of others. We are passionate about building and nurturing an environment where everyone feels included. We don't discriminate. We seek to learn about each other and better understand our unique differences. Our uniqueness makes us authentic. We create safe spaces where everyone can be who they truly are. We invite difficult conversations and uncomfortable topics. We value erse perspectives; this is what makes us great together. We harbor an inclusive environment where employees feel empowered to share their backgrounds, experiences, and ideas. Our Employee Resource Groups, Women in Energy (WE), Minority Advisory Panel (MAP), Pride Alliance of Consumers Energy (PACE), GENERGY, capABLE, Interfaith and Veterans Advisory Panel (VAP) are key enablers to living the values of our company culture: Caring, Empowered, Deliberate, Agility, and Ownership.

All qualified applicants will not be discriminated against and will receive consideration for employment without regard to protected veteran status, disability, race, color, religion, sex, age, sexual orientation, gender identity or national origin.

Job Segment: Program Manager, Market Research, Manager, Equity, ERP, Management, Marketing, Finance, Technology

Title: Manager, Program Accounting

Flexible (Hybrid/Remote/In-Office)

locations

New York

time type

Full time

job requisition id

R0010249

Job Description:

Work Locations: With the exception of some select roles that have in-office requirements, A+E Global Media operates on a flexible model that allows for remote, hybrid or full time in office work (in certain locales).

Office locations include New York City, Los Angeles, Chicago, and Stamford, CT.

Our list of eligible states in which employees may work remotely includes: California, Connecticut, Florida, Georgia, Illinois, Indiana, Maryland, Massachusetts, Michigan, Minnesota, Nevada, New Hampshire, New Jersey, New York, North Carolina, Oregon, South Carolina, South Dakota, Texas, West Virginia, Wisconsin, and Wyoming.

Division Story

Most people don’t realize the importance of the Finance department in keeping our business operating without hitches and delays. That’s probably because we oversee many of the more quietly glamorous, back-office functions that drive our bottom line. We not only forecast, build and manage budgets, we also collect and analyze important data that helps leadership make the best decisions. All of this sounds exciting to you because you love numbers and spreadsheets, and especially love great entertainment.

Job Description

THE ROLE: Manager, Program Accounting

In this role, the Manager, Program Accounting will oversee a wide range of Accounting and Finance related responsibilities that ensure the accurate reflection of programming balances and amortization expenses reported within Program Accounting across all of A+E Global Media.  You will manage all financial and contractual aspects of program accounting.  You will actively participate within an empowered, self-directed, and cross-functional team environment.

MORE ABOUT WHAT YOU’LL DO: Manager, Program Accounting

• Monthly Programming P&L Reports, including compiling Amortization and Commitment reports

• Preparing Variance Analysis – Month over Month and various ad hoc requests for both amortization and commitment

• Balance sheet Reconciliations - Monthly reconciliations for programming assets and liabilities

• Preparing amortization, accrual, inventory and prepaid reports

• Preparing reclass entries when necessary

• GL maintenance and updates

• Recording and reconciliating tax credits

• Assisting in budgets and forecasts

• Provide year-end audit and tax support.

BASIC REQUIREMENTS:

• Bachelor's degree in Accounting or related is required

• 4-6 years or more of accounting/finance work experience in a corporate setting.  Experience within Advertising / Media industry is a plus.

• Deep understanding of US GAAP accounting principles and their practical application.

• Strong knowledge of Financial planning process, including Financial Modeling, Budget and Profitability analysis, Variance Analysis, and Financial Reporting.

• Prior experience in the use of financial and accounting systems

• Demonstrated skill with Microsoft Excel performing complex data analysis including Pivot Tables and Macros.

• Proficiency with Microsoft Office Suite.

• CPA preferred but not required, other advanced degree or qualification is a plus

THE IDEAL CANDIDATE WILL HAVE:

• Embodies strong work ethics and integrity.

• Excellent verbal and written communication skills including the ability to interact professionally with all levels of the organization; communicates clearly, accurately, and succinctly both verbally and in writing.

• Ability to work independently and simultaneously balance multiple projects and processes.

• Strong time management skills needed and must be comfortable working in a fast-paced environment

• Detailed-oriented and strong organization, planning and project management skills; ability to prioritize tasks for self and team to meet requirements and deadlines.

• Eagerness to improve efficiency efforts and analyze complex business relationships.

• Demonstrated ability to build strong working relationships and be inclusive of ideas.

• Works independently and functions well under pressure; consistently pays attention to accuracy and quality of work.

• Self-motivated; takes initiative to add value beyond initial requests by anticipating future questions/follow up requests and proactively identifying quality solutions.

Compensation

Annual Pay Range: $114,240 - $133,660

Annual Incentive Target: 12.50%

The annual/hourly pay range displayed serves as a good faith estimate of the

minimum and maximum base pay range for this role. Compensation for the role will

be based on a number of different factors such as a candidate’s qualifications, skills,

competencies, location, and experience. A+E offers a competitive total compensation

package, which includes healthcare coverage, 401k matching, and a range of other benefits.

A+E Global Media proudly provides equal employment opportunity for all employees and job applicants, and makes employment decisions consistent with this principle.  The company’s employment actions and decisions – including recruitment, hiring, training, promotion, demotion, compensation, transfer, layoff, and termination – are made without regard to an employee’s race, color, religion, creed, age, national origin, ancestry, sex (which includes pregnancy, childbirth, breastfeeding, and related medical conditions), gender, sexual orientation, gender identity, gender expression, marital status, alienage or citizenship status, physical and/or mental disability, medical condition, family and medical leave status, genetic information, military or veteran status, or any other characteristic protected by applicable law.

Title: SAP Super User - Lead Finance and Cutover Manager

Location: Rosemont, IL, US, 60018

Department:  Project Management ERP

Business Area:  Hydro Extrusions(EXSO)

Legal Entity: Hydro Extrusion USA LLC

Job Type:  Temporary

Job Description:

Hydro Extrusions is a world-leading aluminium extrusion business counting around 100 production sites in 40 countries and employing 20,000 people. Through our unique combination of local expertise, global network, and unmatched R&D capabilities, we can offer everything from standards profiles to advanced development and manufacturing for most industries. Since 1905, Hydro has turned natural resources into valuable products for people and businesses with focus on a safe and good workplace for our 30,000 employees in more than 140 locations.

Location: Remote

Hydro employees can enjoy several benefits including:

• Medical, Rx, Dental, Disability, Life Insurance, Flexible Spending Accounts
• Retirement Savings Plans with Company Match/Contributions
• Education Assistance
• Bonus Plan Eligibility
• Parental Leave

Pay Range: $102,000-$114,000

Summary:

The inidual in this key role must be able to communicate, collaborate and invoke change in a matrix environment. This role will be an integral part in Hydro's ENA future "One Company" ERP platform. The Core team lead must have the ability to analyze, design, build, implement, along with testing / training of the business locations as each "go-live". Assignment to the project team will range from 1 to 5 years. This is a key contributor role with no direct reports. (Qualified internal candidates must also train their current role replacement and have current manager approval to join the S4/HANA project team.)

Required Education/Experience:

• Minimum 5 years Manufacturing experience; aluminum extrusion industry preferred but not required.
• Minimum eight (8) years SAP (ECC6/S4) experience required.

Preferred Skills/Qualifications:

• Bachelor's degree in finance or related field preferred.
• SAP experience FI and CO modules is strongly preferred.
• In-depth understanding of business processes related to SAP applications, particularly in financial accounting, controlling and vendor invoice management.
• Strategic thinking and the ability to develop long-term plans.
• Ability to work under pressure and manage multiple priorities.
• Strong analytical and problem-solving skills.
• Proficiency in logistics and supply chain management software, programs, and databases such as Excel, Word, Microsoft X, SAP, Oracle, TMS and Quality Management systems.

Job Responsibilities:

• Collaborate with business stakeholders to gather and document requirements, define project scopes, and deliver project milestones on time.
• Lead and participate in SAP implementation and upgrade projects, including requirement gathering, blueprinting, system testing, and go-live activities.
• Responsible for the creation of training documents for Finance and Controlling processes including development of Controlling Handbook for daily operations management.
• Responsible for key data elements required for SAPEX configuration and master data set-up for each site location.
• Responsible for the creation of training documents for FI/CO SAP processes including development of Controllers Handbook for daily operations management.
• Build and Execute Cut-over Plans for Go Live activities for each SAPEX deployment.
• Broad understanding of the Hydro business and local MRP Platforms (key user today).
• Deep experience in continuous improvement tools and utilization of ORBIT change management tools and methodologies
• 50% travel required.

Hydro in North America is an Equal Opportunity Employer where all phases of employment are based strictly upon the qualifications of the inidual as related to the work requirements of the position. This policy is applied without regard to race, sex, sexual orientation, gender identity, religion, national origin, ancestry, age, disability, veteran status, marital status or any other category protected by law. We strive to provide equal opportunities for all to contribute and succeed with us.

A job where you make a difference.

A key part of succeeding in this mission involves encouraging a collegial environment where our differences are acknowledged as our greatest competitive advantage. Your erse perspective makes us stronger. Our global ersity, inclusion and belonging program enables us to cultivate a high-performing and inclusive workplace where everyone feels valued.

Your career journey is unique. We strive to provide you with the support needed to achieve your full potential. With our global reach, inclusive culture, and cutting-edge technology you'll have the opportunity to build a career that aligns with your strengths and passions.

Join our global community of over 30,000 people with a presence in 40 countries and united by the values of Care, Courage and Collaboration. At Hydro, you have the chance to make a difference in the industries that matter.

Click here to explore our world and the heart of our operations.

Location: Rosemont, IL, US, 60018

Department: Project Management ERP

Business Area: Hydro Extrusions(EXSO)

Legal Entity: Hydro Extrusion USA LLC

Job Type: Temporary

Nearest Major Market: Chicago

Title: Senior Manager, Business Development and Service Line Planning

Location: Boston United States

Job Description:

POSITION SUMMARY:

The Senior Manager of Business Development provides strategic and operational leadership for service line business planning and performance analytics across Boston Medical Center Health System (BMCHS). Reporting to the Director of Performance Management, this role is responsible for leading the development of business plans, overseeing service line financial and operational analytics, and ensuring consistency, quality, and alignment of financial reporting across the system. The Senior Manager acts as a key advisor to Finance and operational leaders, integrating financial modeling, data-driven analysis, and cross-functional collaboration to inform decision-making and drive sustainable growth. This highly visible role requires frequent interaction with executive leadership and cross-departmental stakeholders, balancing strategic vision with practical implementation.

The position has at least 3 direct reports: 2 Clinical Service Line Managers and a Performance Analytics Manager.

Position: Senior Manager, Business Development and Service Line Planning

Department: Perform Management and Decision Support

Schedule: Full Time

Location: Remote, Boston MA

ESSENTIAL RESPONSIBILITIES / DUTIES:

Business Development & Planning

• Lead the development and implementation of business plans for new programs, services, and initiatives.
• Build financial models, including ROI, sensitivity analysis, and P&L/Balance Sheet impact, to support planning and leadership decision-making.
• Coordinate with Strategy and Capital Planning teams to align new initiatives with system priorities and capital resources.
• Prepare and present clear, data-driven business proposals and updates to Finance Committee, Operating Leadership, and other senior leadership groups.
• Oversee external filings (e.g., Determination of Need, RFPs) related to business proposals.

Service Line Performance & Analytics Oversight

• Direct and integrate service line analytics to identify drivers of performance, financial opportunities, and risks across BMCHS.
• Partner with Financial Planning, Decision Support, and Revenue Cycle teams to strengthen net revenue modeling, service line reporting, and margin analysis.
• Ensure standardization, accuracy, and quality of financial and clinical reporting across service lines, in collaboration with the Clinical Performance Analytics Manager.
• Monitor long-term clinical service planning and market trends to guide enterprise strategy and inform leadership.

Project & Accountability Management

• Oversee project planning and tracking for new initiatives, ensuring adherence to timelines, budgets, and performance metrics.
• Develop clear accountability frameworks for new programs, including progress tracking and reporting structures.
• Support local Finance teams during new business implementations, focusing on infrastructure, reporting, and operational readiness.
• Provide routine performance and risk updated to senior leadership.

Leadership & Team Development

• Supervise Clinical Service Line Managers and the Manager of Clinical Performance Analytics, providing guidance, mentorship, and performance feedback.
• Implement standard methodologies and best practices within the Performance Management team.
• Foster collaboration across Finance, clinical departments, and system-level teams to ensure alignment of strategies and initiatives.

(The above statements in this job description are intended to depict the general nature and level of work assigned to the employee(s) in this job. The above is not intended to represent an exhaustive list of accountable duties and responsibilities required)

JOB REQUIREMENTS

REQUIRED EDUCATION AND EXPERIENCE:

Bachelor's degree in Finance, Accounting, Healthcare Administration, or a related field, plus a minimum of 7 years of managerial or consulting experience in healthcare or a related industry, including experience with healthcare reimbursement and cost accounting; or an equivalent combination of education and experience.

PREFERRED EDUCATION AND EXPERIENCE:

Master's degree in Finance, Healthcare Administration, Business, or a related field, and experience in revenue modeling, business intelligence software, and direct service line or provider-level financial management preferred.

Proven experience working with senior leadership and high-level stakeholders in complex organizations.

Project management experience with demonstrated ability to manage multiple projects concurrently and drive them to successful completion.

CERTIFICATIONS, LICENSES, REGISTRATIONS REQUIRED:

N/A

PREFERRED EDUCATION AND EXPERIENCE:

N/A

KNOWLEDGE, SKILLS & ABILITIES (KSAs):

• Strong knowledge of healthcare finance principles, including net revenue, variable margin, and provider productivity analysis.
• Strong quantitative, analytical and conceptual problem-solving skills
• Advanced Microsoft Office Suite skills in Excel, and PowerPoint, experience with MS Teams
• with strong financial, technical, and analytical skills; and a focus on implementation.
• Capable of preparing and delivering clear, concise presentations to erse audiences, from executive leadership to clinical and non-clinical staff.
• expertise in project management, problem-solving, and process improvement
• Knowledge of financial and accounting metrics and reporting as applied to complex healthcare businesses.
• Ability to work under pressure in a fast-paced environment.

Equal Opportunity Employer/Disabled/Veterans

According to the FTC, there has been a rise in employment offer scams. Our current job openings are listed on our website and applications are received only through our website. We do not ask or require downloads of any applications, or "apps" job offers are not extended over text messages or social media platforms. We do not ask iniduals to purchase equipment for or prior to employment.

Title: Investment Operations Analyst

Location: Durham United States

Requisition Number:  258806

Job Description:

Are you an accountant looking for an exciting opportunity to grow your finance career? Look no further! Join the Finance team at DUMAC. DUMAC manages Duke University's prestigious investment portfolio and related pools of assets. The mission of Duke University's endowment is to support the people, programs, and activities of the university in perpetuity. Over the years, growth of the endowment through investment return and charitable giving has enabled the university to provide scholarships and fellowships to students, build faculty excellence, launch new programs and research efforts, and support a wide range of important needs.

As an Investment Operations Analyst, you will work in a hybrid role-spending three days in the office and two days remote-giving you the flexibility to balance work and life.

While a Bachelor's degree in Finance, Accounting, Economics, Management Science, or a related field is preferred, we welcome applicants who have proven academic excellence in any field.

Summary of Responsibilities:

The Finance team is responsible for the accounting, investment operations, reporting, and performance analytics for all asset classes in which DUMAC invests. Key responsibilities include:

• Maintain portfolio accounting systems for both private and public investments for the monthly closing process.

• Reconcile, research, and resolve any trade, valuation, and performance-related issues.

• Update market values and track other quantitative and qualitative data fields for investments.

• Execute cash movements and ensure trades are processed accurately and timely.

• Coordinate with internal and external investment managers, personnel at the administrator, custodian bank, audit, and tax consultants.

• Assist with reviewing investment performance, fee calculations, and operational results.

• Compile and analyze partner statements and financials with internal records and agreements.

• Complete required ad hoc reporting and special projects as necessary.

Required Skills:

• Must be self-motivated, extremely detail-oriented, and an effective communicator.

• Fundamental accounting knowledge; familiarity with accounting and investment measurement principles is preferred.

• Advanced ability with Microsoft Excel.

• Strong organizational skills and the ability to collaborate and thrive in a team setting.

• Unwavering commitment to ethical behavior and professionalism.

• Ability to multitask, work under pressure, and meet deadlines.

• Required skills: Applicants must be U.S. citizens. Visa sponsorship is not available for this position.*

Minimum Qualifications

Desired Education and Experience:

• Bachelor's degree in Accounting, Finance, or a related field preferred, with proven academic excellence.

• 1-3 years of experience in investment accounting/operations, public accounting, or tax.

• CPA, CFA, Master's in Accounting

Anticipated Pay Range:

Duke University provides an annual base salary range for this position as USD $75,000-USD $85,000. Duke University considers factors such as (but not limited to) scope and responsibilities of the position; candidate's work experience, education/training, and key skills; internal peer equity; as well as market and organizational considerations when extending an offer.

Your total compensation goes beyond the dollars on your paycheck. Duke provides comprehensive and competitive medical and dental care programs, generous retirement benefits, and a wide array of family-friendly and cultural programs to eligible team members. 

Essential Physical Job Functions:

Certain jobs at Duke University and Duke University Health System may include essential job functions that require specific physical and/or mental abilities. Additional information and provision for requests for reasonable accommodation will be provided by each hiring department.

Duke is an Equal Opportunity Employer committed to providing employment opportunity without regard to an inidual's age, color, disability, gender, gender expression, gender identity, genetic information, national origin, race, religion, sex (including pregnancy and pregnancy related conditions), sexual orientation or military status.

Duke aspires to create a community built on collaboration, innovation, creativity, and belonging. Our collective success depends onthe robust exchange of ideas-an exchange that is best when the rich ersity of our perspectives, backgrounds, and experiences flourishes. To achieve this exchange, it is essential that all members of the community feel secure and welcome, that the contributions of all iniduals are respected, and that all voices are heard. All members of our community have a responsibility to uphold these values.

Essential Physical Job Functions: Certain jobs at Duke University and Duke University Health System may include essential job functions that require specific physical and/or mental abilities. Additional information and provision for requests for reasonable accommodation will be provided by each hiring department.

Nearest Major Market: Durham

Nearest Secondary Market: Raleigh

Title: Accounting Manager

**Location:**Chicago, IL/New York, NY/Livingston, NJ/Sunnyvale, CA/Bellevue, WA/Philadelphia, PA

Job Type: Hybrid

Job Description:

CoreWeave is the AI Hyperscaler, delivering a cloud platform of cutting edge services powering the next wave of AI. Our technology provides enterprises and leading AI labs with the most performant, efficient and resilient solutions for accelerated computing. Since 2017, CoreWeave has operated a growing footprint of data centers covering every region of the US and across Europe. CoreWeave was ranked as one of the TIME100 most influential companies of 2024.

As the leader in the industry, we thrive in an environment where adaptability and resilience are key. Our culture offers career-defining opportunities for those who excel amid change and challenge. If you're someone who thrives in a dynamic environment, enjoys solving complex problems, and is eager to make a significant impact, CoreWeave is the place for you. Join us, and be part of a team solving some of the most exciting challenges in the industry.

CoreWeave powers the creation and delivery of the intelligence that drives innovation.

What You'll Do:

The Accounting Operations team manages the global accounting for CoreWeave's data center inventory and fixed assets. They oversee month-end close, reconciliations, and reporting, ensuring accuracy under US GAAP, while driving process improvements, automation, and strong internal controls to support the company's rapid growth.

About the role:

We are seeking an Operations Accounting Manager who will play a critical role supporting CoreWeave's Finance function. This role reports to the Senior Manager of Data Center Operations Accounting.

The Manager will be responsible for managing asset-backed debt accounting, monthly activities, and other accounting processes. You will also support the ongoing management and administration of our data center financing transactions by abstracting and maintaining accurate data and producing recurring and ad hoc reporting. You will also maintain ownership of SOX key controls, support audits, and drive process improvements to streamline processes. You will work with internal and external cross-functional partners across the organization.

Who You Are:

• 5+ years of related experience with a large public multinational company or Big 4 Accounting experience
• Strong understanding of US GAAP and SOX compliance
• Ability to work under pressure and meet tight deadlines
• Strong technical accounting knowledge and experience with complex debt and equity transactions.
• Knowledge of treasury operations and financial instruments.
• Excellent analytical and problem-solving skills.
• Effective communication and interpersonal skills for collaborating with cross-functional teams.
• Strong analytical and problem-solving skills

Preferred:

• Big 4 public accounting experience is a plus
• Debt accounting and covenant reporting experience is plus
• Technical accounting experience is desirable

Wondering if you're a good fit? We believe in investing in our people, and value candidates who can bring their own ersified experiences to our teams - even if you aren't a 100% skill or experience match. Here are a few qualities we've found compatible with our team. If some of this describes you, we'd love to talk.

• You love to streamline complex accounting processes and ensure accuracy in financial reporting.
• You're curious about finding new ways to optimize operations and enhance cross-functional collaboration.
• You're an expert in managing end-to-end accounting close processes, SOX compliance, and audit readiness.

Why CoreWeave?

At CoreWeave, we work hard, have fun, and move fast! We're in an exciting stage of hyper-growth that you will not want to miss out on. We're not afraid of a little chaos, and we're constantly learning. Our team cares deeply about how we build our product and how we work together, which is represented through our core values:

• Be Curious at Your Core
• Act Like an Owner
• Empower Employees
• Deliver Best-in-Class Client Experiences
• Achieve More Together

We support and encourage an entrepreneurial outlook and independent thinking. We foster an environment that encourages collaboration and provides the opportunity to develop innovative solutions to complex problems. As we get set for take off, the growth opportunities within the organization are constantly expanding. You will be surrounded by some of the best talent in the industry, who will want to learn from you, too. Come join us!

The base salary range for this role is $115,000 to $153,000. The starting salary will be determined based on job-related knowledge, skills, experience, and market location. We strive for both market alignment and internal equity when determining compensation. In addition to base salary, our total rewards package includes a discretionary bonus, equity awards, and a comprehensive benefits program (all based on eligibility).

What We Offer

The range we've posted represents the typical compensation range for this role. To determine actual compensation, we review the market rate for each candidate which can include a variety of factors. These include qualifications, experience, interview performance, and location.

In addition to a competitive salary, we offer a variety of benefits to support your needs, including:

• Medical, dental, and vision insurance - 100% paid for by CoreWeave
• Company-paid Life Insurance
• Voluntary supplemental life insurance
• Short and long-term disability insurance
• Flexible Spending Account
• Health Savings Account
• Tuition Reimbursement
• Ability to Participate in Employee Stock Purchase Program (ESPP)
• Mental Wellness Benefits through Spring Health
• Family-Forming support provided by Carrot
• Paid Parental Leave
• Flexible, full-service childcare support with Kinside
• 401(k) with a generous employer match
• Flexible PTO
• Catered lunch each day in our office and data center locations
• A casual work environment
• A work culture focused on innovative disruption

Our Workplace

While we prioritize a hybrid work environment, remote work may be considered for candidates located more than 30 miles from an office, based on role requirements for specialized skill sets. New hires will be invited to attend onboarding at one of our hubs within their first month. Teams also gather quarterly to support collaboration

California Consumer Privacy Act - California applicants only

CoreWeave is an equal opportunity employer, committed to fostering an inclusive and supportive workplace. All qualified applicants and candidates will receive consideration for employment without regard to race, color, religion, sex, disability, age, sexual orientation, gender identity, national origin, veteran status, or genetic information.

As part of this commitment and consistent with the Americans with Disabilities Act (ADA), CoreWeave will ensure that qualified applicants and candidates with disabilities are provided reasonable accommodations for the hiring process, unless such accommodation would cause an undue hardship. If reasonable accommodation is needed, please contact: [email protected].

Export Control Compliance

This position requires access to export controlled information. To conform to U.S. Government export regulations applicable to that information, applicant must either be (A) a U.S. person, defined as a (i) U.S. citizen or national, (ii) U.S. lawful permanent resident (green card holder), (iii) refugee under 8 U.S.C. § 1157, or (iv) asylee under 8 U.S.C. § 1158, (B) eligible to access the export controlled information without a required export authorization, or (C) eligible and reasonably likely to obtain the required export authorization from the applicable U.S. government agency. CoreWeave may, for legitimate business reasons, decline to pursue any export licensing process.

Title: Financial Operations Specialist (hybrid)

Location: Carmel United States

Full time

job requisition id: R-252932

Job Description:

At OPENLANE we make wholesale easy so our customers can be more successful.

We're a technology company building the world's most advanced-and uncomplicated-digital marketplace for used vehicles.

We're a data company helping customers buy and sell smarter with clear, actionable insights they can understand and use.

And we're an innovation company accelerating the future of wholesale remarketing through curiosity, collaboration, and an entrepreneurial spirit.

Our Values:

Driven Waybuilders. We pursue challenges that inspire us to build, create, and innovate.

Relentless Curiosity. We seek to understand and improve our customers' experience.

Smart Risk-Taking. We transform risk into progress through data, experience, and intuition.

Fearless Ownership. We deliver what we promise and learn along the way.

What We Offer:

• Competitive pay

• Medical, dental, and vision benefits with employer HSA contributions (US) and FSA options (US)

• Immediately vested 401K (US) or RRSP (Canada) with company match

• Paid Vacation, Personal, and Sick Time

• Paid maternity and paternity leave (US)

• Employer-paid short-term disability, long-term disability, life insurance, and AD&D (US)

• Robust Employee Assistance Program

• Employer paid Leap into Service Day to volunteer

• Tuition Reimbursement for eligible programs

• Opportunities to expand your skill set and share your knowledge across a publicly traded, global organization

• Company culture of internal promotions, erse career paths, and meaningful advancement

What We're Looking For:

The Financial Operations Specialist will ensure that our internal and external clients are provided an excellent standard of service and high level of customer satisfaction is maintained. The ideal candidate loves the challenge of solving various issues and appreciates a fast-paced environment where teamwork is essential. Successful incumbents will be effective written and oral communicators and able to assist customers throughout the entire process. If you are customer focused, detailed oriented, and accurate, with strong problem-solving abilities, apply now!

Location: Hybrid in our Carmel, IN corporate office.

You Will:

• Ensuring customers receive prompt, efficient and courteous attention.

• Demonstrate friendliness and proper phone/e-mail etiquette with every customer.

• Processing payments received for vehicles.

• Applying and depositing advance check payments (i.e. undeposited funds).

• Working directly with floor plan companies regarding payments.

• Maintaining a good flow of communication with Collections regarding payment exceptions.

• Proactively providing feedback to Supervisors and other stakeholders regarding customer issues or when system functionality is impacting ability to transact.

• Practicing and promoting teamwork at all times.

• Bringing a positive and contagious attitude to work each day, supporting both co-workers and customers.

• Ensuring proper follow-through on directives.

• Knowing and following company policies, standard operating procedures, and applicable state and federal laws at all times.

You Have:

• High School Diploma or GED with at least one (1) year of experience dealing with financial transactions.

• Proficiency with Microsoft Office Products preferred.

• Experience with payment processing or accounts receivable experience preferred

• Automotive industry preferred

• Effective communication skills both written and oral

• Ability to work in a fast-paced environment with adaptability and agility

• Strong team player

• Proactive with strong problem solving and organizational skills with the ability to see the big picture

• Attention to details with the ability to analyze and gather information to ensure accuracy and completeness

• Proven track record in showing initiative and ownership of your work

• Desire to learn everyday

Title: Accounting Manager

Location: Chicago, IL/New York, NY/Livingston, NJ/Sunnyvale, CA/Bellevue, WA/Philadelphia, PA

Work Type: Hybrid

Job Description:

CoreWeave is the AI Hyperscaler, delivering a cloud platform of cutting edge services powering the next wave of AI. Our technology provides enterprises and leading AI labs with the most performant, efficient and resilient solutions for accelerated computing. Since 2017, CoreWeave has operated a growing footprint of data centers covering every region of the US and across Europe. CoreWeave was ranked as one of the TIME100 most influential companies of 2024.

As the leader in the industry, we thrive in an environment where adaptability and resilience are key. Our culture offers career-defining opportunities for those who excel amid change and challenge. If you're someone who thrives in a dynamic environment, enjoys solving complex problems, and is eager to make a significant impact, CoreWeave is the place for you. Join us, and be part of a team solving some of the most exciting challenges in the industry.

CoreWeave powers the creation and delivery of the intelligence that drives innovation.

What You'll Do:

The Accounting Operations team manages the global accounting for CoreWeave's data center inventory and fixed assets. They oversee month-end close, reconciliations, and reporting, ensuring accuracy under US GAAP, while driving process improvements, automation, and strong internal controls to support the company's rapid growth.

About the role:

We are seeking an Operations Accounting Manager who will play a critical role supporting CoreWeave's Finance function. This role reports to the Senior Manager of Data Center Operations Accounting.

The Manager will be responsible for managing asset-backed debt accounting, monthly activities, and other accounting processes. You will also support the ongoing management and administration of our data center financing transactions by abstracting and maintaining accurate data and producing recurring and ad hoc reporting. You will also maintain ownership of SOX key controls, support audits, and drive process improvements to streamline processes. You will work with internal and external cross-functional partners across the organization.

Who You Are:

• 5+ years of related experience with a large public multinational company or Big 4 Accounting experience
• Strong understanding of US GAAP and SOX compliance
• Ability to work under pressure and meet tight deadlines
• Strong technical accounting knowledge and experience with complex debt and equity transactions.
• Knowledge of treasury operations and financial instruments.
• Excellent analytical and problem-solving skills.
• Effective communication and interpersonal skills for collaborating with cross-functional teams.
• Strong analytical and problem-solving skills

Preferred:

• Big 4 public accounting experience is a plus
• Debt accounting and covenant reporting experience is plus
• Technical accounting experience is desirable

Wondering if you're a good fit? We believe in investing in our people, and value candidates who can bring their own ersified experiences to our teams - even if you aren't a 100% skill or experience match. Here are a few qualities we've found compatible with our team. If some of this describes you, we'd love to talk.

• You love to streamline complex accounting processes and ensure accuracy in financial reporting.
• You're curious about finding new ways to optimize operations and enhance cross-functional collaboration.
• You're an expert in managing end-to-end accounting close processes, SOX compliance, and audit readiness.

Why CoreWeave?

At CoreWeave, we work hard, have fun, and move fast! We're in an exciting stage of hyper-growth that you will not want to miss out on. We're not afraid of a little chaos, and we're constantly learning. Our team cares deeply about how we build our product and how we work together, which is represented through our core values:

• Be Curious at Your Core
• Act Like an Owner
• Empower Employees
• Deliver Best-in-Class Client Experiences
• Achieve More Together

We support and encourage an entrepreneurial outlook and independent thinking. We foster an environment that encourages collaboration and provides the opportunity to develop innovative solutions to complex problems. As we get set for take off, the growth opportunities within the organization are constantly expanding. You will be surrounded by some of the best talent in the industry, who will want to learn from you, too. Come join us!

The base salary range for this role is $115,000 to $153,000. The starting salary will be determined based on job-related knowledge, skills, experience, and market location. We strive for both market alignment and internal equity when determining compensation. In addition to base salary, our total rewards package includes a discretionary bonus, equity awards, and a comprehensive benefits program (all based on eligibility).

What We Offer

The range we've posted represents the typical compensation range for this role. To determine actual compensation, we review the market rate for each candidate which can include a variety of factors. These include qualifications, experience, interview performance, and location.

In addition to a competitive salary, we offer a variety of benefits to support your needs, including:

• Medical, dental, and vision insurance - 100% paid for by CoreWeave
• Company-paid Life Insurance
• Voluntary supplemental life insurance
• Short and long-term disability insurance
• Flexible Spending Account
• Health Savings Account
• Tuition Reimbursement
• Ability to Participate in Employee Stock Purchase Program (ESPP)
• Mental Wellness Benefits through Spring Health
• Family-Forming support provided by Carrot
• Paid Parental Leave
• Flexible, full-service childcare support with Kinside
• 401(k) with a generous employer match
• Flexible PTO
• Catered lunch each day in our office and data center locations
• A casual work environment
• A work culture focused on innovative disruption

This position requires access to export controlled information. To conform to U.S. Government export regulations applicable to that information, applicant must either be (A) a U.S. person, defined as a (i) U.S. citizen or national, (ii) U.S. lawful permanent resident (green card holder), (iii) refugee under 8 U.S.C. § 1157, or (iv) asylee under 8 U.S.C. § 1158, (B) eligible to access the export controlled information without a required export authorization, or (C) eligible and reasonably likely to obtain the required export authorization from the applicable U.S. government agency. CoreWeave may, for legitimate business reasons, decline to pursue any export licensing process.

Title: Senior Manager, Outsourced Accounting - Skilled Nursing Clients

Location:

US

Job ID

2025-7365

Category

Outsourced Accounting

Remote

Yes

Overview

At Wipfli, people count.

At Wipfli, our people are core to everything we do—the catalyst behind our ability to create exceptional impact and extraordinary results.

We believe in flexibility. We focus on relationships. We encourage each inidual to follow their own path.

People truly matter and they feel it. For those looking to make a difference and find a professional home, Wipfli offers a career-defining opportunity.

Wipfli is seeking a highly experienced and knowledgeable CFO/Controller to join our team and provide specialized accounting and financial management services to our healthcare clients.  This position can work remotely anywhere in the US. We are a leading provider of client accounting services in the healthcare industry.  We specialize in supporting organizations such as skilled nursing facilities, FQHCs, physician practices, post acute providers, and hospital practices. In this role, you will be responsible for proactively identifying operational needs, offering timely solutions, and building strong relationships with our healthcare clients.

Responsibilities

Responsibilities: 

• Proactively identify operational needs and structures of healthcare organizations, such as surgical centers, dentist offices, physician practices, or hospital practices, and communicate and implement timely solutions.
• Stay up-to-date with the latest governmental developments impacting the healthcare industry and ensure compliance with relevant regulations.
• Build a trusted advisor relationship with healthcare client executives by gaining an in-depth understanding of their business objectives and management needs.
• Identify operational strengths and weaknesses in the client's revenue cycle, cash flow, and profitability, and provide recommendations for performance improvements.
• Review analysis findings with healthcare client executives, including key performance indicators, and advise clients on achieving their goals.
• Develop client operational budgets and forecasts as requested.
• Demonstrate a thorough understanding of Medicare and Medicaid reimbursement systems.
• Ensure client accounting engagements are completed accurately and timely by regularly meeting with engagement managers and teams.
• Collaborate with the partner and other managers in making decisions to achieve departmental goals.
• Train and cultivate staff skill sets, promoting a culture of continuous learning and development.
• Develop strong remote team relationships based on trust, accountability, integrity, and sharing best practices.
• Consistently follow established policies and procedures while holding team members accountable to do the same.
• Build superior relationships with clients and effectively manage accounts.
• Embrace new technology, including various accounting software, and demonstrate the ability to adapt and learn quickly.
• Multi-task effectively, think independently, and problem-solve in a results-driven, team-oriented environment.
  orate with the partner and other managers in making decisions to achieve departmental goals.
• Train and cultivate staff skill sets, promoting a culture of continuous learning and development.
• Develop strong remote team relationships based on trust, accountability, integrity, and sharing best practices.
• Consistently follow established policies and procedures while holding team members accountable to do the same.
• Build superior relationships with clients and effectively manage accounts.
• Embrace new technology, including various accounting software, and demonstrate the ability to adapt and learn quickly.
• Multi-task effectively, think independently, and problem-solve in a results-driven, team-oriented environment.

Knowledge, Skills and Abilities

Qualifications:

• Bachelor's degree in accounting, finance, or a related field.
• Master's degree in a related field is a plus.
• Prior public accounting experience and CPA designation a plus
• Minimum of 8 years of related accounting experience, preferably in the healthcare industry.
• Strong knowledge and experience in health center, post-acute care, skilled nursing, and/or hospital management desired.
• Experience with physician practices, surgical centers, dentist offices, a plus.
• Willingness to train and cultivate staff skill sets.
• Experience in developing strong remote team relationships based on trust, accountability, integrity, and sharing best practices.
• Commitment to consistently follow established policies and procedures while holding team members accountable to do the same.
• Superior relationship building skills and account management experience.
• Confidence in learning and embracing new technology, including various accounting software.
• Ability to multitask, think independently, and problem-solve in a results-driven, team-oriented environment.
• Ability to travel to client sites, conferences, location specific team trainings, approximately 5%-10% annually

#LI-REMOTE

#LI-CV1

Additional Details

Additional Details:

Wipfli is an equal opportunity/affirmative action employer. All candidates will receive consideration for employment without regards to race, creed, color, religion, national origin, sex, age, marital status, sexual orientation, gender identity, veteran status, disability, or any other characteristics protected by federal, state, or local laws. 

Wipfli is committed to providing reasonable accommodations for people with disabilities.

Wipfli values fair, transparent, and competitive compensation, considering each candidate's unique skills and experiences. The estimated base pay range for this role is $128,000 to $185,000, with offers typically not made at the maximum, allowing for future salary increases. The actual salary at the time of offer depends on business related factors like location, skills, experience, training/education, licensure, certifications, business needs, current associate pay, and relevant employment laws. 

Iniduals may be eligible for an annual discretionary bonus, subject to participation rules and based on a variety of factors including, but not limited to, inidual and Firm performance. 

Wipfli cares about our associates and offers a variety of benefits to support their well-being. Highlights include 8 health plan options (both HMO & PPO plans), dental and vision coverage, opportunity to enroll in HSA with potential Firm contribution and an Employee Assistance Program. Other benefits include firm-sponsored basic life and short and long-term disability coverage, a 401(k) savings plan & profit share as well as Firm matching contribution, well-being incentive, education & certification assistance, flexible time off, family care leave, parental leave, family formation benefits, cell phone reimbursement, and travel rewards. Voluntary benefit offerings include critical illness & accident insurance, hospital indemnity insurance, legal, long-term care, pet insurance, ID theft protection, and supplemental life/AD&D. Eligibility for all benefits programs is dependent on annual hours expectation, position status/level and location. 

"Wipfli" is the brand name under which Wipfli LLP and Wipfli Advisory LLC and its respective subsidiary entities provide professional services. Wipfli LLP and Wipfli Advisory LLC (and its respective subsidiary entities) practice in an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations, and professional standards. Wipfli LLP is a licensed independent CPA firm that provides attest services to its clients, and Wipfli Advisory LLC provides tax and business consulting services to its clients. Wipfli Advisory LLC and its subsidiary entities are not licensed CPA firms.

Title: Investment Analyst - Multi-Asset Research

Location: Denver United States

Job Description:

Envestnet is seeking an Investment Analyst – Multi-Asset Research to join our team. This is a hybrid role, with in-office work expected at our Denver, CO office location.

Envestnet is transforming the way financial advice is delivered through its connected technology, advanced insights, and asset management solutions – backed by industry-leading service and support. Since 1999, Envestnet has served the wealth management industry and today supports trillions in platform assets, serving over a hundred thousand financial advisors. The vast majority of the nation’s leading banks, the largest wealth management and brokerage firms, and over 500 of the largest RIAs rely on Envestnet’s wealth management platform and solutions to drive business growth, boost productivity, and deliver better financial outcomes for their clients. 

Envestnet’s Strategy:

• Deliver the industry-leading wealth management platform, powered by advanced data and insights 
• Leverage our scale and efficiencies to serve our clients’ needs comprehensively 
• Enable financial advisors to deliver more holistic advice – reflecting a more complete view of their clients’ financial lives, and in a more connected environment

Job Summary:

The Investment Analyst conducts qualitative and quantitative due diligence on asset management firms and their investment products focused on unique multi-asset portfolio solutions comprised of exchange traded funds, mutual funds, and separately managed accounts.

Job Responsibilities:

• Perform due diligence on assigned list of third-party strategist managers and their respective investment products, including knowledge and understanding of the major drivers of risk and return at any given time.
• Lead manager meetings and phone/video conference interviews.
• Run data aggregation and quantitative analysis to provide insights and recommendations to key clients
• Author research reports and market commentaries. Formulate and present investment recommendations to peers and clients
• Conduct manager searches as needed
• Keep up with investment themes and trends across model portfolios industry
• Contribute to team projects and strategic business initiatives as assigned; may lead team projects as needed
• Adhere to and apply Envestnet legal, compliance, risk, business continuity and administrative policy within the role and department(s) including the timely completion of training & awareness, affirmations and testing as requested.  
• As part of the responsibilities for this role, you will understand and readily support Envestnet's established corporate business practices, policies, internal controls and procedures designed to create value or minimize risk.

Required Qualifications:

• Bachelor’s degree in finance, economics, business administration or a related field
• 2-5 years of asset manager research experience, preferably in multi-asset research with strong understanding of capital market assumptions and asset allocation techniques.
• Ability to work effectively both independently and in a team environment
• Excellent verbal and written communication skills
• Proficiency with Microsoft Suite and Morningstar Direct or comparable analytical tool
• Strong analytical, critical thinking, and organizational skills
• Self-motivated and passionate about investing and financial markets

Preferred Qualifications:

• Progress towards CFA charter preferred

Envestnet: 

• Be a member of an innovative and industry leading financial technology and solutions company 
• Competitive Compensation/Total Reward Packages that include:
  • Health Benefits (Health/Dental/Vision)
  • Paid Time Off (PTO) & Volunteer Time Off (VTO)
  • 401K – Company Match
  • Annual Bonus Incentives
  • Parental Stipend 
  • Tuition Reimbursement
  • Student Debt Program
  • Charitable Match 
  • Wellness Program

Salary:

The annual base salary range for this position is $86,000 to $115,000. 

Envestnet is an Equal Opportunity Employer.

#LI-RT1

Project Manager

Location: Saint Louis Park United States

Job Description:

We are seeking a highly organized and results-driven Project Manager to join our growing team in Minneapolis. Reporting to the PMO Manager, this role is pivotal in managing strategic initiatives and ensuring the successful delivery of projects that align with our organizational goals. The ideal candidate will possess excellent leadership skills, financial acumen, and the ability to navigate a fast-paced environment within a small but dynamic banking institution.

RESPONSIBILITIES:

• Lead and manage end-to-end project lifecycles for critical banking initiatives, including digital transformation, compliance, and operational improvement projects.
• Develop detailed project plans, including scope, timelines, budgets, and resource allocation, ensuring alignment with organizational objectives.
• Assist Bridgewater Bank with accomplishing projects that drive us forward in executing our strategic objectives.
• Accountable for evaluating and reporting project outcomes with a focus on impact and success metrics.
• Coordinate cross-functional teams, including IT, operations, compliance, products, and finance, to deliver projects on time and within budget.
• Identify, manage, and mitigate risks and issues throughout the project lifecycle, escalating when necessary.
• Serve as the primary point of contact for stakeholders, providing regular updates on project status, milestones, and deliverables.
• Oversee vendor relationships and third-party contractors, ensuring adherence to contracts and quality standards.
• Foster a culture of collaboration, accountability, and continuous improvement across project teams.
• Ensure compliance with all applicable regulatory requirements and internal policies.

QUALIFICATIONS:

• Bachelor's degree in business administration, project management, finance, or a related field
• 7+ years of project management experience, with at least 3 years in the banking or financial services industry
• Strong understanding of project management methodologies (Agile, Waterfall, or Hybrid) and tools such as MS Project, Planner, Jira, Monday.com, Airtable, SmartSheet
• Proven ability to manage complex projects with multiple stakeholders and competing priorities
• Exceptional communication, negotiation, and interpersonal skills
• Proficiency in financial analysis and budgeting
• Strong problem-solving and decision-making capabilities
• Comfortable with ambiguity in fast passed, growing organizations

PREFERRED QUALIFICATIONS:

• Project Management Professional (PMP) certification or other relevant certifications
• Master's degree in business administration, project management, or a related field
• Experience with banking technologies, core systems, or digital banking platforms
• Familiarity with regulatory compliance frameworks (e.g., SOX, FDIC regulations)
• Knowledge of Lean Six Sigma principles or other process improvement methodologies
• Demonstrated success in leading change management initiatives
• Experience working in a smaller banking environment or community-focused financial institutions

KEY COMPETENCIES:

• Analytical Thinking: Ability to assess complex processes and identify areas for improvement
• Facilitation & Collaboration: Skilled at engaging stakeholders and guiding groups to consensus and decisions
• Change Management: Understanding of organizational change and how to manage it effectively
• Communication: Clear and concise verbal, written, and presentation skills
• Problem Solving: Solutions-oriented mindset with a focus on outcomes
• Adaptability: Comfortable navigating ambiguity in a fast-paced, growing organization

ABOUT BRIDGEWATER BANK:

Picture yourself at one of the Twin Cities' best places to work, surrounded by people who challenge you, support you, and inspire you to be your best. Welcome to Bridgewater Bank.

We're on a mission to be the finest entrepreneurial bank in the Twin Cities. Like true entrepreneurs, we run fast and lean. We are in constant evolution and the runway for personal and professional growth is long. People are our strength, and that's why we've created and sustained an award-winning culture that promotes growth and celebrates the big and little wins along the way.

At the end of the day, we believe competitive salaries, top-tier benefits, a hybrid work model, and transparency into the business is a given. Working together toward something meaningful with people you enjoy, is just a bonus! Will you join us?

COMPENSATION & BENEFITS:

The typical annual base pay range for this role is between $94,500 - $134,200. Compensation may vary based on inidual job-related knowledge, skills, expertise, and experience. This position is eligible for a discretionary annual incentive program driven by organization and inidual performance.

Bridgewater Bank provides a broad offering of competitive benefits including (but not limited to):

• Healthcare (medical, dental, vision)
• Basic term and optional term life insurance
• Short-term and long-term disability
• Parental leave
• 401(k) with employer match
• Paid vacation & paid holidays

PLEASE NOTE:

The above is intended to describe the general content of and requirements for this position. It is not to be construed as an exhaustive list of duties, responsibilities, or requirements. It is Bridgewater Bank's policy to promote equal employment opportunities. All personnel decisions, including, but not limited to, recruiting, hiring, training, promotion, compensation, benefits and termination, are made without regard to race, creed, color, religion, national origin, sex, age, marital status, sexual orientation, gender identity, citizenship status, veteran status, disability or any other characteristic protected by applicable federal, state or local law.

STATUS: Exempt

Staff Accountant

Location:

Mendota Heights, MN

time type

Full time

job requisition id

R5527

Job Description:

Staff Accountant

We are hiring a Staff Accountant to join our team! If you're driven to learn, take initiative, and excel in a dynamic, fast-moving environment, this is the perfect opportunity for you. In this role, you'll handle tasks such as journal entries, reconciliations, and tax reporting while partnering with teams across the business. We're seeking someone who's excited to learn new, cutting-edge tools like Oracle Fusion and who approaches tasks with curiosity, accuracy, and ownership.

Location

This is a hybrid position. The ideal candidate must be based out of the Minneapolis/St. Paul Metro area and must be willing to commute to the office 2-3 days per month.

Compensation

The base salary range for this position is $70,000 - 85,000 annually, plus a 10% bonus opportunity. Please note that the base salary will vary based on geographic location, market conditions, and the candidate's experience.

Responsibilities:

• Prepare journal entries, analysis, and reconciliations for accrual accounts in accordance with GAAP. Including accounts such as benefits, payroll, travel, and used cooking oil revenue.
• Prepare property tax , sales & use tax, and corporate tax reporting
• Complete new supplier registrations in ERP system and make updates to suppliers
• Complete reconciliation for used cooking oil pickups and prepare invoices
• Provide accounting support for travel and expense questions and card management
• Provide accounting support to field operations and other corporate departments, as needed
• Other duties as assigned

Requirements:

• Bachelor's degree in accounting or finance
• 2+ years' experience in corporate or public accounting
• Strong GAAP knowledge
• Intermediate to Advanced proficiency in MS Excel, and proven ability to learn new technology systems
• Proven organizational skills; detail oriented; and excellent communication skills
• Proven ability to succeed in a fast-paced environment

Preferred:

• Experience with general ledger functions and the month-end close process
• Experience with corporate and sales tax
• CPA

Inclusive Employer

At Restaurant Technologies, we celebrate ersity, believe in equity, and are committed to creating an inclusive environment for all employees; we're proud to be an Equal Employment Opportunity and Affirmative Action employer. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law."

Restaurant Technologies is a Military & Veteran friendly company.

Culture & Benefits

Our employees are the foundation of our success and we take care of them! Our comprehensive benefits include professional development, competitive health care coverage, incentives and a healthy work and life balance. We've cultivated an award-winning workplace for driven team members who enjoy a fast pace and rapid growth balanced by a flexible and supportive environment. We've earned recognition as a "Best Place to Work," by the Minneapolis/St. Paul Business Journal along with The Minnesota Work Life Champions Award while consistently earning a spot on Minnesota's Fastest Growing Companies list. In addition, we've earned numerous awards from our customer base who consider Restaurant Technologies a valued strategic partner.

Who We Are

Restaurant Technologies is the leading provider of highly innovative and value-enhancing bulk cooking oil management services to the food service industry. Our solution is environmentally sound, highly efficient and creates a safer, more productive work environment for restaurant personnel. With over 35,000 existing customers we are an established, profitable mid-sized company poised for double-digit growth in the coming year. We are headquartered in suburban Minneapolis, Minnesota with a growing number of sites strategically located across the U.S. serving over 41 metropolitan markets.

Title: Reinsurance Financial Associate

Location: Schaumburg United States

127859

About the Role:

This role sits within Group Reinsurance at Zurich North America and reports to the Multinational Facultative Reinsurance Manager. You’ll be part of a collaborative team that plays a key role in supporting Zurich’s risk strategy by ensuring accurate execution of ceded reinsurance transactions and partnering across finance, actuarial, underwriting, claims, and global reinsurance teams. 

The Reinsurance Financial Associate will support the accounting of reinsurance transactions, with a focus on maintaining accurate records and reconciliations for ceded premium payable and ceded loss recoverable accounts.  You will be responsible for settling ceded premium payables and preparing regular loss bordereaux reports and facultative claims billings, helping ensure timely collection of ceded loss recoverable balances. 

Responsibilities:

• Analyze and apply proper accounting and operational procedure for reinsurance contracts and transactions.
• Review reinsurance reporting, reconcile reinsurance-related activity, investigate discrepancies, identify issues, and coordinate timely resolutions with internal and external stakeholders.
• Settle ceded premium in accordance with contract terms, internal control procedures, and department standards.
• Prepare loss bordereaux reports and facultative loss billings.
• Reconcile ceded premium payable and ceded loss recoverable subledger activity, providing documentation for management reports.
• Prepare reinsurance journal entries.
• Lead relationship and communication with internal Zurich business partners and external reinsurance customers within area of responsibility, including timely response to all external inquiries as prescribed by department standards.
• Responds to basic internal and external audit inquiries and supports reinsurance audits.

Basic Qualifications:

• Bachelor’s degree and no prior experience required in the Reinsurance area
  OR
• High School Diploma or Equivalent and 2 or more years of experience in the Reinsurance area

Preferred Qualifications:

• Prior experience to include a combination of accounting, reporting, insurance, reinsurance, and financial analysis .
• Knowledge of reinsurance claim recoverable process and its link to direct claim processing.
• Comfortable working in team settings.
• Ability to interact with the business unit and customers, utilizing strong interpersonal skills and communication skills.
• Intermediate level Microsoft Office skills experience (Excel, Word, Outlook, etc).
• Familiarity with general ledger and financial reporting systems.

At Zurich, compensation for roles is influenced by a variety of factors, including but not limited to the specific office location, role, skill set, and level of experience. In compliance with local laws, Zurich commits to providing a fair and reasonable compensation range for each role. For more information about our Total Rewards, please click here. Additional rewards may encompass short-term incentive bonuses and merit increases. We encourage candidates with salary expectations beyond the provided range to apply as they will be considered based on their experience, skills, and education. The compensation indicated represents a nationwide market range and has not been adjusted for geographic differentials pertaining to the location where the position may be filled. The proposed salary range for this position is $58,800.00 - $96,300.00, with short-term incentive bonus eligibility set at 10%. 

Now is the time to move forward and make a difference. At Zurich, we want you to share your unique perspectives, experiences and ideas so we can grow and drive sustainable change together. As part of a leading global organization, Zurich North America has over 150 years of experience managing risk and supporting resilience. Today, Zurich North America is a leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and iniduals. We serve more than 25 industries, from agriculture to technology, and we insure 90% of the Fortune 500®. Our growth strategy is not limited to our business. As an employer, we strive to provide ongoing career development opportunities, and we foster an environment where voices are erse, behaviors are inclusive, actions drive equity, and our people feel a sense of belonging. Be a part of the next evolution of the insurance industry. Join us in building a brighter future for our colleagues, our customers and the communities we serve. Zurich maintains a comprehensive employee benefits package for employees as well as eligible dependents and competitive compensation. 

Zurich in North America is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race/ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status. 

Zurich does not accept unsolicited resumes from search firms or employment agencies. Any unsolicited resume will become the property of Zurich American Insurance. If you are a preferred vendor, please use our Recruiting Agency Portal for resume submission. 

Location(s): AM - Schaumburg

Title: (native Czech) Chat Support Consultant, crypto (Remote)

Location:

• Budapest, Budapest, Hungary
• Győr, Gyor-Moson-Sopron, Hungary
• Pécs, Baranya, Hungary
• Szeged, Csongrád, Hungary
• Debrecen, Hajdú-Bihar, Hungary
• Miskolc, Borsod-Abaúj-Zemplén, Hungary

Type: Contract

Workplace: Fully remote

Job Description:

Passionate about blockchain technology and the future of digital finance?

What if you had a chance to be part of a dynamic trading platform redefining the crypto trading experience?

Join our team as a Chat Support Consultant today and thrive in a multicultural and multilingual environment while enjoying your home office. Unlock your potential by mastering new skills and achieving challenging goals with our People First management approach.

Excited? Let’s see what it takes 

What you will do:

• Deliver high-quality customer support in crypto trading via live chat and email, promptly addressing inquiries and complaints
• Build positive and long-lasting relationships with customers
• Handle customer inquiries and feedback
• Provide valid, accurate information and solutions to customer requests
• Maintain up-to-date knowledge of the company’s trading platform and general market conditions
• Understand customers’ needs and deliver constructive feedback to the management team
• Continuously seek ways to improve team performance and work efficiency
• Be a part of fast-paced environment requiring strong focus, commitment, and adaptability to different shifts including weekends and holidays

What you need to succeed in this role:

• Native Czech and strong English proficiency (minimum C1 level)
• At least 6 months of live chat support experience, preferably in crypto or financial services
• Strong analytical, logical thinking, and problem-solving skills
• Positive and responsible attitude
• Basic financial knowledge or payment/banking experience is preferred
• Crypto industry knowledge is a plus
• CRM experience in Salesforce is an advantage 
• Personal laptop or computer (at least 8Gb of RAM) and a stable internet connection (minimum 50 Mbps–download and 40 Mbps–upload)

Benefits and Perks:

• Flexible schedule
• Opportunity to work fully remotely
• Inclusive international environment
• Compensation in USD
• Rewards system 
• Good bonuses for referring friends
• Paid intensive training and probation
• Work-life balance
• Responsive management interested in your growth and long-lasting cooperation
• Greenhouse conditions for self-development

*The items listed in this section may vary depending on the terms of your engagement. Certain benefits and conditions typically apply to employees; independent contractors may not be eligible for all of these. The specific terms, including compensation, benefits, and work conditions, will be clearly defined in your agreement if selected.

Who are we?

SupportYourApp is a Support-as-a-Service company that provides secure technical, customer support, and CX services for tech companies around the globe. We work with clients from over 30 countries and speak over 60 languages.

Since 2010, we’ve become an industry leader in premium outsourced customer support and turned global with 8 hubs around the world.

We treat our team like our clients, surrounding them with unlimited care, an inidual approach, and a wholesome positive experience.

We welcome people with various backgrounds and experiences. Grab the chance to join us and send your CV in English, pointing out your outstanding skills!

Visit our website: www.supportyourapp.com

DISCLAIMER

We are a multinational company with unbiased views. The assessment of candidates is not affected by such characteristics as race, sex, color, religion, age, national origin, marital status, disability, veteran status, genetic information, sexual orientation, gender identity, or any other reason prohibited by law in provision of opportunities and benefits.Your personal data will be processed as described in the SupportYourApp Candidate Privacy Notice_._

Title: (native Lithuanian) Chat Support Consultant, crypto (Remote)

Location:

• Plov, Plov Province, Bulgaria
• Varna, Varna, Bulgaria
• Sofia, Sofia City Province, Bulgaria
• Cluj-Napoca, Cluj County, Romania
• Iași, Iași County, Romania
• Brașov, Brașov, Romania

Type: Contract

Workplace: Fully remote

Job Description:

Passionate about blockchain technology and the future of digital finance?

What if you had a chance to be part of a dynamic trading platform redefining the crypto trading experience?

Join our team as a Chat Support Consultant today and thrive in a multicultural and multilingual environment while enjoying your home office. Unlock your potential by mastering new skills and achieving challenging goals with our People First management approach.

Excited? Let’s see what it takes 

What you will do

• Deliver high-quality customer support in crypto trading via live chat and email, promptly addressing inquiries and complaints
• Build positive and long-lasting relationships with customers
• Handle customer inquiries and feedback
• Provide valid, accurate information and solutions to customer requests
• Maintain up-to-date knowledge of the company’s trading platform and general market conditions
• Understand customers’ needs and deliver constructive feedback to the management team
• Continuously seek ways to improve team performance and work efficiency
• Be a part of fast-paced environment requiring strong focus, commitment, and adaptability to different shifts including weekends and holidays

What you need to succeed in this role:

• Native Lithuanian and strong English proficiency (minimum C1 level)
• At least 6 months of live chat support experience, preferably in crypto or financial services
• Strong analytical, logical thinking, and problem-solving skills
• Positive and responsible attitude
• Basic financial knowledge or payment/banking experience is preferred
• Crypto industry knowledge is a plus
• CRM experience in Salesforce is an advantage 
• Personal laptop or computer (at least 8Gb of RAM) and a stable internet connection (minimum 50 Mbps–download and 40 Mbps–upload)

Benefits and Perks:

• Flexible schedule
• Opportunity to work fully remotely
• Inclusive international environment
• Compensation in USD
• Rewards system 
• Good bonuses for referring friends
• Paid intensive training and probation
• Work-life balance
• Responsive management interested in your growth and long-lasting cooperation
• Greenhouse conditions for self-development

*The items listed in this section may vary depending on the terms of your engagement. Certain benefits and conditions typically apply to employees; independent contractors may not be eligible for all of these. The specific terms, including compensation, benefits, and work conditions, will be clearly defined in your agreement if selected.

Who are we?

SupportYourApp is a Support-as-a-Service company that provides secure technical, customer support, and CX services for tech companies around the globe. We work with clients from over 30 countries and speak over 60 languages.

Since 2010, we’ve become an industry leader in premium outsourced customer support and turned global with 8 hubs around the world.

We treat our team like our clients, surrounding them with unlimited care, an inidual approach, and a wholesome positive experience.

We welcome people with various backgrounds and experiences. Grab the chance to join us and send your CV in English, pointing out your outstanding skills!

Visit our website: www.supportyourapp.com

DISCLAIMER

We are a multinational company with unbiased views. The assessment of candidates is not affected by such characteristics as race, sex, color, religion, age, national origin, marital status, disability, veteran status, genetic information, sexual orientation, gender identity, or any other reason prohibited by law in provision of opportunities and benefits. Your personal data will be processed as described in the SupportYourApp Candidate Privacy Notice_._

Title: (native Czech) Chat Support Consultant, crypto (Remote)

Location:

• Ostrava, Moravian-Silesian Region, Czechia

• Pilsen, Pilsen Region, Czechia

• Liberec, Liberec Region, Czechia

• Olomouc, Olomouc Region, Czechia

• Hradec Kralove, Hradec Kralove Region, Czechia

• Usti nad Labem, Usti nad Labem Region, Czechia

Type: Contract

Workplace: Fully remote

Job Description:

Passionate about blockchain technology and the future of digital finance?

What if you had a chance to be part of a dynamic trading platform redefining the crypto trading experience?

Join our team as a Chat Support Consultant today and thrive in a multicultural and multilingual environment while enjoying your home office. Unlock your potential by mastering new skills and achieving challenging goals with our People First management approach.

Excited? Let’s see what it takes 

What you will do

• Deliver high-quality customer support in crypto trading via live chat and email, promptly addressing inquiries and complaints
• Build positive and long-lasting relationships with customers
• Handle customer inquiries and feedback
• Provide valid, accurate information and solutions to customer requests
• Maintain up-to-date knowledge of the company’s trading platform and general market conditions
• Understand customers’ needs and deliver constructive feedback to the management team
• Continuously seek ways to improve team performance and work efficiency
• Be a part of fast-paced environment requiring strong focus, commitment, and adaptability to different shifts including weekends and holidays

What you need to succeed in this role:

• Native Czech and strong English proficiency (minimum C1 level)
• At least 6 months of live chat support experience, preferably in crypto or financial services
• Strong analytical, logical thinking, and problem-solving skills
• Positive and responsible attitude
• Basic financial knowledge or payment/banking experience is preferred
• Crypto industry knowledge is a plus
• CRM experience in Salesforce is an advantage 
• Personal laptop or computer (at least 8Gb of RAM) and a stable internet connection (minimum 50 Mbps–download and 40 Mbps–upload)

Benefits and Perks:

• Flexible schedule
• Opportunity to work fully remotely
• Inclusive international environment
• Compensation in USD
• Rewards system 
• Good bonuses for referring friends
• Paid intensive training and probation
• Work-life balance
• Responsive management interested in your growth and long-lasting cooperation
• Greenhouse conditions for self-development

*The items listed in this section may vary depending on the terms of your engagement. Certain benefits and conditions typically apply to employees; independent contractors may not be eligible for all of these. The specific terms, including compensation, benefits, and work conditions, will be clearly defined in your agreement if selected.

Who are we?

SupportYourApp is a Support-as-a-Service company that provides secure technical, customer support, and CX services for tech companies around the globe. We work with clients from over 30 countries and speak over 60 languages.

Since 2010, we’ve become an industry leader in premium outsourced customer support and turned global with 8 hubs around the world.

We treat our team like our clients, surrounding them with unlimited care, an inidual approach, and a wholesome positive experience.

We welcome people with various backgrounds and experiences. Grab the chance to join us and send your CV in English, pointing out your outstanding skills! Visit our website: www.supportyourapp.com

DISCLAIMER

We are a multinational company with unbiased views. The assessment of candidates is not affected by such characteristics as race, sex, color, religion, age, national origin, marital status, disability, veteran status, genetic information, sexual orientation, gender identity, or any other reason prohibited by law in provision of opportunities and benefits. Your personal data will be processed as described in the SupportYourApp Candidate Privacy Notice_._

Title: Chat Support Consultant

, crypto (Remote)

Location:

Suwałki, Podlaskie Voivodeship, Poland

Sejny, Podlaskie Voivodeship, Poland

Białystok, Podlaskie Voivodeship, Poland

Gdańsk, Pomeranian Voivodeship, Poland

Warsaw, Masovian Voivodeship, Poland

Kraków, Lesser Poland Voivodeship, Poland

Type: Contract

Workplace: Fully remote

Job Description:

Passionate about blockchain technology and the future of digital finance?

What if you had a chance to be part of a dynamic trading platform redefining the crypto trading experience?

Join our team as a Chat Support Consultant today and thrive in a multicultural and multilingual environment while enjoying your home office. Unlock your potential by mastering new skills and achieving challenging goals with our People First management approach.

Excited? Let’s see what it takes 

What you will do:

• Deliver high-quality customer support in crypto trading via live chat and email, promptly addressing inquiries and complaints
• Build positive and long-lasting relationships with customers
• Handle customer inquiries and feedback
• Provide valid, accurate information and solutions to customer requests
• Maintain up-to-date knowledge of the company’s trading platform and general market conditions
• Understand customers’ needs and deliver constructive feedback to the management team
• Continuously seek ways to improve team performance and work efficiency
• Be a part of fast-paced environment requiring strong focus, commitment, and adaptability to different shifts including weekends and holidays

What you need to succeed in this role:

• Native Lithuanian and strong English proficiency (minimum C1 level)
• At least 6 months of live chat support experience, preferably in crypto or financial services
• Strong analytical, logical thinking, and problem-solving skills
• Positive and responsible attitude
• Basic financial knowledge or payment/banking experience is preferred
• Crypto industry knowledge is a plus
• CRM experience in Salesforce is an advantage 
• Personal laptop or computer (at least 8Gb of RAM) and a stable internet connection (minimum 50 Mbps–download and 40 Mbps–upload)

Benefits and Perks:

• Flexible schedule
• Opportunity to work fully remotely
• Inclusive international environment
• Compensation in USD
• Rewards system 
• Good bonuses for referring friends
• Paid intensive training and probation
• Work-life balance
• Responsive management interested in your growth and long-lasting cooperation
• Greenhouse conditions for self-development

*The items listed in this section may vary depending on the terms of your engagement. Certain benefits and conditions typically apply to employees; independent contractors may not be eligible for all of these. The specific terms, including compensation, benefits, and work conditions, will be clearly defined in your agreement if selected.

Who are we?

SupportYourApp is a Support-as-a-Service company that provides secure technical, customer support, and CX services for tech companies around the globe. We work with clients from over 30 countries and speak over 60 languages.

Since 2010, we’ve become an industry leader in premium outsourced customer support and turned global with 8 hubs around the world.

We treat our team like our clients, surrounding them with unlimited care, an inidual approach, and a wholesome positive experience.

We welcome people with various backgrounds and experiences. Grab the chance to join us and send your CV in English, pointing out your outstanding skills!

Visit our website: www.supportyourapp.com

DISCLAIMER

We are a multinational company with unbiased views. The assessment of candidates is not affected by such characteristics as race, sex, color, religion, age, national origin, marital status, disability, veteran status, genetic information, sexual orientation, gender identity, or any other reason prohibited by law in provision of opportunities and benefits.

Your personal data will be processed as described in the SupportYourApp Candidate Privacy Notice_._

Title: (native Hungarian) Chat Support Consultant, crypto (Remote)

Location:

• Cluj-Napoca, Cluj County, Romania
• Târgu Mureș, Mureş, Romania
• Miercurea Ciuc, Harghita County, Romania
• Odorheiu Secuiesc, Harghita County, Romania
• Sfântu Gheorghe, Covasna County, Romania
• Oradea, Bihor County, Romania

Type: Contract

Workplace: Fully remote

Job Description:

Passionate about blockchain technology and the future of digital finance?

What if you had a chance to be part of a dynamic trading platform redefining the crypto trading experience?

Join our team as a Chat Support Consultant today and thrive in a multicultural and multilingual environment while enjoying your home office. Unlock your potential by mastering new skills and achieving challenging goals with our People First management approach.

Excited? Let’s see what it takes 

What you will do:

• Deliver high-quality customer support in crypto trading via live chat and email, promptly addressing inquiries and complaints

• Build positive and long-lasting relationships with customers

• Handle customer inquiries and feedback

• Provide valid, accurate information and solutions to customer requests

• Maintain up-to-date knowledge of the company’s trading platform and general market conditions

• Understand customers’ needs and deliver constructive feedback to the management team

• Continuously seek ways to improve team performance and work efficiency

• Be a part of fast-paced environment requiring strong focus, commitment, and adaptability to different shifts including weekends and holidays

What you need to succeed in this role:

• Native Hungarian and strong English proficiency (minimum C1 level)

• At least 6 months of live chat support experience, preferably in crypto or financial services

• Strong analytical, logical thinking, and problem-solving skills

• Positive and responsible attitude

• Basic financial knowledge or payment/banking experience is preferred

• Crypto industry knowledge is a plus

• CRM experience in Salesforce is an advantage 

• Personal laptop or computer (at least 8Gb of RAM) and a stable internet connection (minimum 50 Mbps–download and 40 Mbps–upload)

Benefits and Perks:

• Flexible schedule

• Opportunity to work fully remotely

• Inclusive international environment

• Compensation in USD

• Rewards system 

• Good bonuses for referring friends

• Paid intensive training and probation

• Work-life balance

• Responsive management interested in your growth and long-lasting cooperation

• Greenhouse conditions for self-development

*The items listed in this section may vary depending on the terms of your engagement. Certain benefits and conditions typically apply to employees; independent contractors may not be eligible for all of these. The specific terms, including compensation, benefits, and work conditions, will be clearly defined in your agreement if selected.

Who are we?

SupportYourApp is a Support-as-a-Service company that provides secure technical, customer support, and CX services for tech companies around the globe. We work with clients from over 30 countries and speak over 60 languages.

Since 2010, we’ve become an industry leader in premium outsourced customer support and turned global with 8 hubs around the world.

We treat our team like our clients, surrounding them with unlimited care, an inidual approach, and a wholesome positive experience.

We welcome people with various backgrounds and experiences. Grab the chance to join us and send your CV in English, pointing out your outstanding skills!

Visit our website: www.supportyourapp.com

DISCLAIMER

We are a multinational company with unbiased views. The assessment of candidates is not affected by such characteristics as race, sex, color, religion, age, national origin, marital status, disability, veteran status, genetic information, sexual orientation, gender identity, or any other reason prohibited by law in provision of opportunities and benefits.

Your personal data will be processed as described in the SupportYourApp Candidate Privacy Notice_._

Title: Chat Support Consultant

, crypto (Remote)

Location:

Bucharest, Bucharest, Romania

Constanța, Constanța, Romania

Brăila, Brăila, Romania

Galați, Galați, Romania

Tulcea, Tulcea, Romania

Craiova, Dolj County, Romania

Type: Contract

Workplace: Fully remote

Job Description:

Passionate about blockchain technology and the future of digital finance?

What if you had a chance to be part of a dynamic trading platform redefining the crypto trading experience?

Join our team as a Chat Support Consultant today and thrive in a multicultural and multilingual environment while enjoying your home office. Unlock your potential by mastering new skills and achieving challenging goals with our People First management approach.

Excited? Let’s see what it takes 

What you will do:

• Deliver high-quality customer support in crypto trading via live chat and email, promptly addressing inquiries and complaints
• Build positive and long-lasting relationships with customers
• Handle customer inquiries and feedback
• Provide valid, accurate information and solutions to customer requests
• Maintain up-to-date knowledge of the company’s trading platform and general market conditions
• Understand customers’ needs and deliver constructive feedback to the management team
• Continuously seek ways to improve team performance and work efficiency
• Be a part of fast-paced environment requiring strong focus, commitment, and adaptability to different shifts including weekends and holidays

What you need to succeed in this role:

• Native Greek and strong English proficiency (minimum C1 level)
• At least 6 months of live chat support experience, preferably in crypto or financial services
• Strong analytical, logical thinking, and problem-solving skills
• Positive and responsible attitude
• Basic financial knowledge or payment/banking experience is preferred
• Crypto industry knowledge is a plus
• CRM experience in Salesforce is an advantage 
• Personal laptop or computer (at least 8Gb of RAM) and a stable internet connection (minimum 50 Mbps–download and 40 Mbps–upload)

Benefits and Perks:

• Flexible schedule
• Opportunity to work fully remotely
• Inclusive international environment
• Compensation in USD
• Rewards system 
• Good bonuses for referring friends
• Paid intensive training and probation
• Work-life balance
• Responsive management interested in your growth and long-lasting cooperation
• Greenhouse conditions for self-development

*The items listed in this section may vary depending on the terms of your engagement. Certain benefits and conditions typically apply to employees; independent contractors may not be eligible for all of these. The specific terms, including compensation, benefits, and work conditions, will be clearly defined in your agreement if selected.

Who are we?

SupportYourApp is a Support-as-a-Service company that provides secure technical, customer support, and CX services for tech companies around the globe. We work with clients from over 30 countries and speak over 60 languages.

Since 2010, we’ve become an industry leader in premium outsourced customer support and turned global with 8 hubs around the world.

We treat our team like our clients, surrounding them with unlimited care, an inidual approach, and a wholesome positive experience.

We welcome people with various backgrounds and experiences. Grab the chance to join us and send your CV in English, pointing out your outstanding skills!

Visit our website: www.supportyourapp.com

DISCLAIMER

We are a multinational company with unbiased views. The assessment of candidates is not affected by such characteristics as race, sex, color, religion, age, national origin, marital status, disability, veteran status, genetic information, sexual orientation, gender identity, or any other reason prohibited by law in provision of opportunities and benefits.

Your personal data will be processed as described in the SupportYourApp Candidate Privacy Notice_._

Title: Chat Support Consultant

, crypto (Remote)

Location:

Katowice, Silesian Voivodeship, Poland

Wrocław, Lower Silesian Voivodeship, Poland

Cieszyn, Silesian Voivodeship, Poland

Bielsko-Biala, Silesian Voivodeship, Poland

Kraków, Lesser Poland Voivodeship, Poland

Opole, Opole Voivodeship, Poland

Type: Contract

Workplace: Fully remote

Job Description:

Passionate about blockchain technology and the future of digital finance?

What if you had a chance to be part of a dynamic trading platform redefining the crypto trading experience?

Join our team as a Chat Support Consultant today and thrive in a multicultural and multilingual environment while enjoying your home office. Unlock your potential by mastering new skills and achieving challenging goals with our People First management approach.

Excited? Let’s see what it takes 

What you will do:

• Deliver high-quality customer support in crypto trading via live chat and email, promptly addressing inquiries and complaints
• Build positive and long-lasting relationships with customers
• Handle customer inquiries and feedback
• Provide valid, accurate information and solutions to customer requests
• Maintain up-to-date knowledge of the company’s trading platform and general market conditions
• Understand customers’ needs and deliver constructive feedback to the management team
• Continuously seek ways to improve team performance and work efficiency
• Be a part of fast-paced environment requiring strong focus, commitment, and adaptability to different shifts including weekends and holidays

What you need to succeed in this role:

• Native Czech and strong English proficiency (minimum C1 level)
• At least 6 months of live chat support experience, preferably in crypto or financial services
• Strong analytical, logical thinking, and problem-solving skills
• Positive and responsible attitude
• Basic financial knowledge or payment/banking experience is preferred
• Crypto industry knowledge is a plus
• CRM experience in Salesforce is an advantage 
• Personal laptop or computer (at least 8Gb of RAM) and a stable internet connection (minimum 50 Mbps–download and 40 Mbps–upload)

Benefits and Perks:

• Flexible schedule
• Opportunity to work fully remotely
• Inclusive international environment
• Compensation in USD
• Rewards system 
• Good bonuses for referring friends
• Paid intensive training and probation
• Work-life balance
• Responsive management interested in your growth and long-lasting cooperation
• Greenhouse conditions for self-development

*The items listed in this section may vary depending on the terms of your engagement. Certain benefits and conditions typically apply to employees; independent contractors may not be eligible for all of these. The specific terms, including compensation, benefits, and work conditions, will be clearly defined in your agreement if selected.

Who are we?

SupportYourApp is a Support-as-a-Service company that provides secure technical, customer support, and CX services for tech companies around the globe. We work with clients from over 30 countries and speak over 60 languages.

Since 2010, we’ve become an industry leader in premium outsourced customer support and turned global with 8 hubs around the world.

We treat our team like our clients, surrounding them with unlimited care, an inidual approach, and a wholesome positive experience.

We welcome people with various backgrounds and experiences. Grab the chance to join us and send your CV in English, pointing out your outstanding skills!

Visit our website: www.supportyourapp.com

DISCLAIMER

We are a multinational company with unbiased views. The assessment of candidates is not affected by such characteristics as race, sex, color, religion, age, national origin, marital status, disability, veteran status, genetic information, sexual orientation, gender identity, or any other reason prohibited by law in provision of opportunities and benefits.

Your personal data will be processed as described in the SupportYourApp Candidate Privacy Notice_._

Title:Chat Support Consultant

crypto (Remote)

Location:

Suwałki, Podlaskie Voivodeship, Poland

Sejny, Podlaskie Voivodeship, Poland

Białystok, Podlaskie Voivodeship, Poland

Gdańsk, Pomeranian Voivodeship, Poland

Warsaw, Masovian Voivodeship, Poland

Kraków, Lesser Poland Voivodeship, Poland

Type: Contract

Workplace: Fully remote

Job Description:

Passionate about blockchain technology and the future of digital finance?

What if you had a chance to be part of a dynamic trading platform redefining the crypto trading experience?

Join our team as a Chat Support Consultant today and thrive in a multicultural and multilingual environment while enjoying your home office. Unlock your potential by mastering new skills and achieving challenging goals with our People First management approach.

Excited? Let’s see what it takes 

What you will do:

• Deliver high-quality customer support in crypto trading via live chat and email, promptly addressing inquiries and complaints
• Build positive and long-lasting relationships with customers
• Handle customer inquiries and feedback
• Provide valid, accurate information and solutions to customer requests
• Maintain up-to-date knowledge of the company’s trading platform and general market conditions
• Understand customers’ needs and deliver constructive feedback to the management team
• Continuously seek ways to improve team performance and work efficiency
• Be a part of fast-paced environment requiring strong focus, commitment, and adaptability to different shifts including weekends and holidays

What you need to succeed in this role:

• Native Lithuanian and strong English proficiency (minimum C1 level)
• At least 6 months of live chat support experience, preferably in crypto or financial services
• Strong analytical, logical thinking, and problem-solving skills
• Positive and responsible attitude
• Basic financial knowledge or payment/banking experience is preferred
• Crypto industry knowledge is a plus
• CRM experience in Salesforce is an advantage 
• Personal laptop or computer (at least 8Gb of RAM) and a stable internet connection (minimum 50 Mbps–download and 40 Mbps–upload)

Benefits and Perks:

• Flexible schedule
• Opportunity to work fully remotely
• Inclusive international environment
• Compensation in USD
• Rewards system 
• Good bonuses for referring friends
• Paid intensive training and probation
• Work-life balance
• Responsive management interested in your growth and long-lasting cooperation
• Greenhouse conditions for self-development

*The items listed in this section may vary depending on the terms of your engagement. Certain benefits and conditions typically apply to employees; independent contractors may not be eligible for all of these. The specific terms, including compensation, benefits, and work conditions, will be clearly defined in your agreement if selected.

Who are we?

SupportYourApp is a Support-as-a-Service company that provides secure technical, customer support, and CX services for tech companies around the globe. We work with clients from over 30 countries and speak over 60 languages.

Since 2010, we’ve become an industry leader in premium outsourced customer support and turned global with 8 hubs around the world.

We treat our team like our clients, surrounding them with unlimited care, an inidual approach, and a wholesome positive experience.

We welcome people with various backgrounds and experiences. Grab the chance to join us and send your CV in English, pointing out your outstanding skills!

Visit our website: www.supportyourapp.com

DISCLAIMER

We are a multinational company with unbiased views. The assessment of candidates is not affected by such characteristics as race, sex, color, religion, age, national origin, marital status, disability, veteran status, genetic information, sexual orientation, gender identity, or any other reason prohibited by law in provision of opportunities and benefits.

Your personal data will be processed as described in the SupportYourApp Candidate Privacy Notice_._

Title: Chat Support Consultant

, crypto (Remote)

Location:

Sofia, Sofia City Province, Bulgaria

Plov, Plov Province, Bulgaria

Varna, Varna, Bulgaria

Bucharest, Bucharest, Romania

Cluj-Napoca, Cluj County, Romania

Timișoara, Timiș, Romania

Type: Contract

Workplace: Fully remote

Job Description:

Passionate about blockchain technology and the future of digital finance?

What if you had a chance to be part of a dynamic trading platform redefining the crypto trading experience?

Join our team as a Chat Support Consultant today and thrive in a multicultural and multilingual environment while enjoying your home office. Unlock your potential by mastering new skills and achieving challenging goals with our People First management approach.

Excited? Let’s see what it takes 💛

What you will do:

• Deliver high-quality customer support in crypto trading via live chat and email, promptly addressing inquiries and complaints

• Build positive and long-lasting relationships with customers

• Handle customer inquiries and feedback

• Provide valid, accurate information and solutions to customer requests

• Maintain up-to-date knowledge of the company’s trading platform and general market conditions

• Understand customers’ needs and deliver constructive feedback to the management team

• Continuously seek ways to improve team performance and work efficiency

• Be a part of fast-paced environment requiring strong focus, commitment, and adaptability to different shifts including weekends and holidays

What you need to succeed in this role:

• Native Czech and strong English proficiency (minimum C1 level)

• At least 6 months of live chat support experience, preferably in crypto or financial services

• Strong analytical, logical thinking, and problem-solving skills

• Positive and responsible attitude

• Basic financial knowledge or payment/banking experience is preferred

• Crypto industry knowledge is a plus

• CRM experience in Salesforce is an advantage 

• Personal laptop or computer (at least 8Gb of RAM) and a stable internet connection (minimum 50 Mbps–download and 40 Mbps–upload)

Benefits and Perks:

• Flexible schedule

• Opportunity to work fully remotely

• Inclusive international environment

• Compensation in USD

• Rewards system 

• Good bonuses for referring friends

• Paid intensive training and probation

• Work-life balance

• Responsive management interested in your growth and long-lasting cooperation

• Greenhouse conditions for self-development

*The items listed in this section may vary depending on the terms of your engagement. Certain benefits and conditions typically apply to employees; independent contractors may not be eligible for all of these. The specific terms, including compensation, benefits, and work conditions, will be clearly defined in your agreement if selected.

Who are we?

SupportYourApp is a Support-as-a-Service company that provides secure technical, customer support, and CX services for tech companies around the globe. We work with clients from over 30 countries and speak over 60 languages.

Since 2010, we’ve become an industry leader in premium outsourced customer support and turned global with 8 hubs around the world.

We treat our team like our clients, surrounding them with unlimited care, an inidual approach, and a wholesome positive experience.

We welcome people with various backgrounds and experiences. Grab the chance to join us and send your CV in English, pointing out your outstanding skills!

Visit our website: www.supportyourapp.com

DISCLAIMER

We are a multinational company with unbiased views. The assessment of candidates is not affected by such characteristics as race, sex, color, religion, age, national origin, marital status, disability, veteran status, genetic information, sexual orientation, gender identity, or any other reason prohibited by law in provision of opportunities and benefits.

Your personal data will be processed as described in the SupportYourApp Candidate Privacy Notice_._

Title: Senior Financial Representative

Location: Mohali, IND; Pune, IND

Job Description:

About Zscaler

Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location.

Named a Best Workplace in Technology by Fortune and others, Zscaler fosters an inclusive and supportive culture that is home to some of the brightest minds in the industry. If you thrive in an environment that is fast-paced and collaborative, and you are passionate about building and innovating for the greater good, come make your next move with Zscaler. 

Our General and Administrative teams help to support and scale our great company. Whether striving to grow our workforce, nurture an amazing culture and work environment, support our financial and legal operations, or maintain our global infrastructure, the G&A team provides a strong foundation for growth. Put your passion and expertise to work with the world's cloud security leader.

We're looking for an experienced Senior Financial Representative, Statutory reporting, to be part of our Statutory reporting team. Reporting to the Senior Manager, US GAAP, you'll be responsible for:

• Leading the finalization of books of accounts for multiple entities, preparing statutory financial statements in compliance with Local GAAP and IFRS, and ensuring timely month-end and year-end closing
• Managing statutory audits, addressing audit queries, implementing recommendations, and ensuring compliance with the Companies Act, Income Tax Act, and other regulations
• Handling financial reporting for international subsidiaries or branches, ensuring adherence to local GAAPs and group reporting requirements
• Strengthening internal controls over financial reporting, identifying and implementing process improvements and automation opportunities, and maintaining documentation for SOX/internal audit compliance
• Collaborating with cross-functional teams (Tax, Treasury, Payroll, Operations), mentoring junior team members, and supporting their professional growth

What We're Looking for (Minimum Qualifications)

• CA fresher /MBA  with 2-3 years of experience in US GAAP and local GAAP
• Strong knowledge of US GAAP/Local GAAP and international accounting standards
• Proven experience in finalizing books of accounts independently

What Will Make You Stand Out (Preferred Qualification)

• Proficiency in ERP systems NetSuite and MS Excel
• Exposure to international entities and multi-currency reporting

#LI-hybrid

#LI-KM8

At Zscaler, we are committed to building a team that reflects the communities we serve and the customers we work with. We foster an inclusive environment that values all backgrounds and perspectives, emphasizing collaboration and belonging. Join us in our mission to make doing business seamless and secure.

Our Benefits program is one of the most important ways we support our employees. Zscaler proudly offers comprehensive and inclusive benefits to meet the erse needs of our employees and their families throughout their life stages, including:

• Various health plans
• Time off plans for vacation and sick time
• Parental leave options
• Retirement options
• Education reimbursement
• In-office perks, and more!

Learn more about Zscaler’s Future of Work strategy, hybrid working model, and benefits here.

By applying for this role, you adhere to applicable laws, regulations, and Zscaler policies, including those related to security and privacy standards and guidelines.

Zscaler is committed to providing equal employment opportunities to all iniduals. We strive to create a workplace where employees are treated with respect and have the chance to succeed. All qualified applicants will be considered for employment without regard to race, color, religion, sex (including pregnancy or related medical conditions), age, national origin, sexual orientation, gender identity or expression, genetic information, disability status, protected veteran status, or any other characteristic protected by federal, state, or local laws. See more information by clicking on the Know Your Rights: Workplace Discrimination is Illegal link.

Pay Transparency

Zscaler complies with all applicable federal, state, and local pay transparency rules.

Zscaler is committed to providing reasonable support (called accommodations or adjustments) in our recruiting processes for candidates who are differently abled, have long term conditions, mental health conditions or sincerely held religious beliefs, or who are neuroergent or require pregnancy-related support.

Title: Senior Financial Representative

Location: Gurgaon, IND

Job Description:

About Zscaler

Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location.

Named a Best Workplace in Technology by Fortune and others, Zscaler fosters an inclusive and supportive culture that is home to some of the brightest minds in the industry. If you thrive in an environment that is fast-paced and collaborative, and you are passionate about building and innovating for the greater good, come make your next move with Zscaler. 

Our General and Administrative teams help to support and scale our great company. Whether striving to grow our workforce, nurture an amazing culture and work environment, support our financial and legal operations, or maintain our global infrastructure, the G&A team provides a strong foundation for growth. Put your passion, drive and expertise into working with the world's cloud security leader.

We're looking for an experienced Senior Financial Representative – General Ledger to join our team. Reporting to the Manager, Accounting, you'll be responsible for:

• Preparing, reviewing, and posting accurate journal entries in the General Ledger, ensuring compliance with internal controls and accounting standards
• Performing monthly, quarterly, and annual close activities, including accruals, amortizations, and reclassifications, within established timelines
• Conducting detailed balance sheet reconciliations, investigating discrepancies, and resolving reconciling items through corrective journal entries
• Monitoring operating expenses and managing banking activities, including accruals, fund transfers, reconciliations, and cash flow
• Supporting audits through schedules and query resolution, while driving process improvements and automation to enhance efficiency

What We're Looking for (Minimum Qualifications):

•  M. Com or MBA in Finance/Accounting from a recognized institution
•  2–3 years of hands-on experience in accounting, banking operations, or compliance roles
•  Strong understanding of accounting principles and standards
•  Excellent communication and interpersonal skills collaborating with others across the entire organization
•  Proficiency in MS Office (Word/Excel/Power Point)

What Will Make You Stand Out (Preferred Qualifications):

• Working knowledge of ERP systems (NetSuite, FloQast) preferred
• Strong understanding of GAAP principles
• Detail-oriented with ability to work independently and under tight deadlines

#LI-hybrid

#LI-KM8

At Zscaler, we are committed to building a team that reflects the communities we serve and the customers we work with. We foster an inclusive environment that values all backgrounds and perspectives, emphasizing collaboration and belonging. Join us in our mission to make doing business seamless and secure.

Our Benefits program is one of the most important ways we support our employees. Zscaler proudly offers comprehensive and inclusive benefits to meet the erse needs of our employees and their families throughout their life stages, including:

• Various health plans
• Time off plans for vacation and sick time
• Parental leave options
• Retirement options
• Education reimbursement
• In-office perks, and more!