Cognizant Technology Solutions is looking for "Oracle EBS HR Payroll Techno Functional Lead " to join in our team of IT professionals in a permanent role. If you meet our background requirements and skills and are looking for an opportunity with these skills and expertise, here is the ideal opportunity for you! Cognizant's Oracle practice is part of our Enterprise Platfor

Pricing optimization Lead strategic planning, execution, and analysis working with stakeholders across marketing, technology, editorial, and project management to determine our pricing by brand and segment Subject matter expertise, providing consultation and best practices for the Acquisition, Retention, and Corporate Sales teams Direct management of pricing vendor and ov

Required Qualifications (as evidenced by an attached resume) Bachelor's degree (foreign equivalent or higher). Three (3) years of full time, accounting related experience. Highly proficient in Microsoft Office Suite. Preferred Qualifications Advanced degree (foreign equivalent or higher). Experience with automated financial management systems. Proven proficiency in Micros

Analyze revenue data to identify trends, patterns, and anomalies. Prepare detailed revenue reports and dashboards for management and stakeholders. Collaborate with teams to gather data and provide insights for revenue forecasting and planning. Monitor revenue streams and investigate discrepancies or variances. Assist in revenue recognition processes and ensure compliance

The Senior Accounting Systems Analyst (Aderant System Senior Analyst) is responsible for maintenance, upgrades, and user support in various areas of the accounting system, Aderant Expert. This position manages internal and external accounting systems maintenance and interfaces. The Senior Accounting Systems Analyst relies on extensive experience and judgment to plan and a

Join our Risk Management Group Operational Risk team and engage with the Macquarie Capital business; whose service offerings include corporate advisory, principal investing and financing, debt and equity capital markets and equities brokerage and research. In this role you will have the opportunity to apply your risk leadership skills and financial services experience to

Every day, Heartland, a Global Payments Company, makes it possible for millions of people to move money between buyers and sellers using our products and unmatched services. Simply, we create meaningful technology centered experiences that enable our customers to prosper. If you want to work like an entrepreneur, support and serve entrepreneurs and bring your expertise to

Business partner to local operations team to assist and help to achieve P&L targets. Month end close, account reconciliation, and general ledger management. Month end financial package and review of site performance. Lead the annual budget and monthly forecasting process for the site. Standard cost setting for material, labor, and overhead. Product costing / PPV/ Usage/ a

Conduct monthly forecast and annual planning process Participate month end by validating financial results and collaborate with accounting team Ensure data accuracy and generate reporting package Perform variance analysis and highlight changes in the business plans Maintain financial models to help business leaders analyze and make decisions about their business segments

When faced with unexpected challenges or periods of distress, companies need to make fast, informed decisions and implement straightforward solutions to get back on track. Our experienced professionals quickly stabilize the business, diagnose the issues, and create a strategic plan that will drive the best possible outcomes for the company and stakeholders. Whether seekin

Senior Accountant Requisition ID 2024 28848 # of Openings 2 Area of Interest Administration Company Elderwood Location Elderwood Administrative Services Position Type Regular Full Time Salary Up to $75,000 / Year Salary Up to $75,000 / Year Overview Elderwood Administrative Services, LLC, a large senior & pediatric post acute healthcare services provider, is recruiting a

The Accounts Receivable Specialist is responsible for timely and accurately invoicing customers based on available outbound shipment paperwork. This position also posts daily cash receipts and completes end of month procedures. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following, as well as other duties as assigned. Customer Invoicing When shipping Finished Good I

Perform moderately difficult tasks for the company's accounting function. Interface with Contracts on issues relating togovernment accounting standards. Primary & Essential Responsibilities Perform moderately difficult tasks for the company's accounting function Interface with Contracts on issues relating to government accounting standards Track and forecast contract prof

The Accounts Receivable / Credit & Collections Specialist's central role is to ensure that the company receives payment for goods and services offered to its worldwide customers, on a timely basis, whilst at the same time maintaining a good working relationship with customers. Duties/Responsibilities Main duty we assign each customer to a collections & credit specialist,

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i