16 Accounting jobs

Senior Accountant with a $10+ billion, publicly-traded company. Summary The Senior Accountant will be responsible for reviewing contracts and applying GAAP in the determination of the appropriate revenue recognition treatment. Ensure appropriate documentation exists to support conclusions. Stay current on current revenue recognition pronouncements and communicate changes as needed. Responsibilities Reviews contracts and applies GAAP in the determination of the appropriate revenue recognition treatment. Gathers, interprets, and evaluates large complex sets of data to determine appropriate revenue recognition treatment Completes the revenue recognition documentation for contracts as required Acts as a consultant to the business divisions on the expected contract revenue recognition based on the proposed contract structure and terms. Coordinates the completion of Standard Selling Price analyses as required. Coordinates the completion of revenue footnote disclosures within quarterly...

Job Description At NTT DATA, we know that with the right people on board, anything is possible. The quality, integrity, and commitment of our employees have been key factors in our company's growth and market presence. By hiring the best people and helping them grow both professionally and personally, we ensure a bright future for NTT DATA and for the people who work here. For more than 25 years, NTT DATA Services have focused on impacting the core of your business operations with industry-leading outsourcing services and automation. With our industry-specific platforms, we deliver continuous value addition, and innovation that will improve your business outcomes. Outsourcing is not just a method of gaining a one-time cost advantage, but an effective strategy for gaining and maintaining competitive advantages when executed as part of an overall sourcing strategy. NTT DATA Services currently seeks a Financial Controller to join our team in Jacksonville FL . Summary The...

Job Category: Accounting Requisition Number: SRACC001719 Posted: August 20, 2024 Full-Time Jacksonville, FL 32224, USA Job Details Description Triad Financial Services, Inc. has been a leader in shaping the American dream of homeownership since 1959. Specializing in financing for manufactured homes, we pride ourselves on our rich history and the high standards we set in the industry. Our foundation is built on family values, exceptional customer service, and industry-leading credit standards. At Triad Financial Services, we believe in more than just providing financing; we are committed to building a community where every employee can thrive. Our employees' growth stories are a testament to the opportunities available within our organization. We invite you to join us, embrace your career aspirations, and contribute to our ongoing legacy of success. Become part of our family, and add your unique touch to Triad's thriving history. Together, let's build a brighter...

Overview Job Purpose Review contracts and apply GAAP in the determination of the appropriate revenue recognition treatment. Ensure appropriate documentation exists to support conclusions. Identify accounting issues and to monitor compliance with Black Knight's revenue recognition policies. Stay current on current revenue recognition pronouncements and communicate changes as needed. Responsibilities Reviews contracts and applies GAAP in the determination of the appropriate revenue recognition treatment. Gathers, interprets, and evaluates large complex sets of data to determine appropriate revenue recognition treatment Completes the revenue recognition documentation for contracts as required Acts as a consultant to the business divisions on the expected contract revenue recognition based on the proposed contract structure and terms. Coordinates the completion of Standard Selling Price analyses as required. Coordinates the completion of revenue footnote...

Beyond 90 provides support services, including mental health, to arriving refugees and immigrants, most of whom have escaped terrorism, gang violence, and significant threats to their livelihood and family. In partnership with other nonprofits and service providers in our community, Beyond90 works to strengthen and empower refugee and immigrant families in the following areas: Well-being - In order to thrive, refugees must be able to ensure their basic needs are met - food, housing, ongoing employment. Beyond90's support specialists assist with benefit applications, child care, job applications, and more. Health - Beyond90 helps refugees navigate our often-complex healthcare system. We assist in advocating for themselves so they can access programs and insurance for ongoing preventive medical care. Education - Beyond90 provides skills building opportunities so refugees can increase their knowledge and self-confidence to accomplish their financial goals and become fully...

Overview: Job Purpose   ICE Mortgage Technology is the premier provider of integrated technology, services, data and analytics that lenders and servicers look to first to help successfully manage the entire loan life cycle. Our deep understanding of regulatory and compliance issues complements the knowledge, technology, and solutions we offer to help our clients achieve their business goals. ICE Mortgage Technology offers leading software systems; data and analytics offerings; and information solutions that facilitate and automate many of the business processes across the mortgage life cycle.   Responsibilities Assists audit engagement team leads by performing assigned tasks with diligence and accuracy. Develops an accurate understanding and documentation of business processes and relevant risks and controls. Performs audit tests to evaluate compliance with stated objectives- obtains and reviews audit evidence and documents conclusions. Ensures all...

Overview: Supervises recording of fixed asset acquisitions and dispositions in the designated system and retains records of supporting documentation for all transactions. Monitors and maintains a system of controls, procedures and forms for the recordation of fixed assets including acquisitions, disposals and adjustments to maintain accurate records and timely and accurate reporting. Supervises the reconciliation of the fixed asset and project costing sub systems to the general ledger and prepares periodic fixed asset roll- forwards and other related reports requirement by management. Qualifications: Required Education: Bachelor's Degree Preferred Education: Finance or Accounting Degree Necessary Skills: Ability to manage staff Preferred Licensure/Certifications: CPA Required Experience: Over 5 years fixed assets and/or construction related accounting experience. Preferred Experience: 10 years experience in fixed assets and/or construction related accounting...

Overview: JOB DUTIES Responsible for obtaining appropriate reimbursement for Accounts receivables for professional services of patients seen in all types of locations while maintaining timely claims submissions. Registers patients and completes necessary documentation including insurance verification and benefits determination. Research charges to submit to appropriate carrier according to Federal/Managed Care rules, regulations and compliance guidelines. Review codes using CPT, ICD10, HCPCS and CCI guidelines to ensure compliance with institutional compliance policies for coding and claim submission. Enter and bill professional’ charges into automated billing system program. Utilize resources and tools in the resolution of invoices following company policy for assigned payor/s. Resolving outstanding balances with internal and external communication with customers. Essential Functions • Determine appropriate action and complete action required to obtain reimbursement for all...

Overview: JOB DUTIES Responsible for obtaining appropriate reimbursement for Accounts receivables for professional services of patients seen in all types of locations while maintaining timely claims submissions. Registers patients and completes necessary documentation including insurance verification and benefits determination. Research charges to submit to appropriate carrier according to Federal/Managed Care rules, regulations and compliance guidelines. Review codes using CPT, ICD10, HCPCS and CCI guidelines to ensure compliance with institutional compliance policies for coding and claim submission. Enter and bill professional’ charges into automated billing system program. Utilize resources and tools in the resolution of invoices following company policy for assigned payor/s. Resolving outstanding balances with internal and external communication with customers. Essential Functions • Determine appropriate action and complete action required to obtain reimbursement for all...

Overview: JOB DUTIES Responsible for obtaining appropriate reimbursement for Accounts receivables for professional services of patients seen in all types of locations while maintaining timely claims submissions. Registers patients and completes necessary documentation including insurance verification and benefits determination. Research charges to submit to appropriate carrier according to Federal/Managed Care rules, regulations and compliance guidelines. Review codes using CPT, ICD10, HCPCS and CCI guidelines to ensure compliance with institutional compliance policies for coding and claim submission. Enter and bill professional’ charges into automated billing system program. Utilize resources and tools in the resolution of invoices following company policy for assigned payor/s. Resolving outstanding balances with internal and external communication with customers. Essential Functions • Determine appropriate action and complete action required to obtain reimbursement for all...

Overview: JOB DUTIES Responsible for obtaining appropriate reimbursement for Accounts receivables for professional services of patients seen in all types of locations while maintaining timely claims submissions. Registers patients and completes necessary documentation including insurance verification and benefits determination. Research charges to submit to appropriate carrier according to Federal/Managed Care rules, regulations and compliance guidelines. Review codes using CPT, ICD10, HCPCS and CCI guidelines to ensure compliance with institutional compliance policies for coding and claim submission. Enter and bill professional’ charges into automated billing system program. Utilize resources and tools in the resolution of invoices following company policy for assigned payor/s. Resolving outstanding balances with internal and external communication with customers. Essential Functions • Determine appropriate action and complete action required to obtain reimbursement for all...

Overview: Job Purpose This position will be responsible for developing, leading, and performing information technology (IT) audits and perform Sarbanes-Oxley IT controls testing.  This position must be able to manage and conduct audits of general business and information technology functions in supporting the execution of the annual audit plan.   Responsibilities  Auditing and Business Processes: Develop a thorough understanding of the Company's clearing operations. Assist with updating and maintaining the audit universe and related risk assessments. Assist with the development of the audit plans, audit programs and SOX 404 test plans. Execute control testing and document results to support the internal audit plan and SOX 404. Communicate identified control deficiencies to management effectively. Maintain effective relationships with the internal and external contacts. Work on special projects as assigned. Information Technology Control...

Overview: Job Duties Under limited supervision, the Billing Compliance Focused Review Analyst (“Focused Review Analyst”) will perform extensive, high-risk, focused physician and advanced practice professional coding/documentation audits for providers of the University of Florida College of Medicine - Jacksonville (“COM-Jax”) and the University of Florida Jacksonville Physician Group (“UFJPI”). Focused Review Analyst will also perform abbreviated reviews on newly hired providers’ documentation outside of the regular compliance audit cycle. Audit focus will be on physician/advanced practice professional coding and chart documentation to include review of E&M, CPT, ICD-10-CM, HCPCS Level II, teaching physician guidelines and carrier specific policies. Focused Review Analyst will design audit scope and perform any necessary statistical sampling in accordance with the H.H.S. Office of the Inspector General’s “RAT-STATS” program and approved departmental methodologies and will...

Overview: Job Purpose   The Treasury Analyst’s primary responsibility is to perform daily Treasury activities, provide support on investment management and participate in special projects and process improvement activities. As part of the Treasury Department, they will interact with members of Client Services and Support, Risk, Compliance and other departments.   Responsibilities Provide daily operational support including preparation and analysis of daily cash position forecast Establish and maintain reconciliations for bank and custody accounts Process various wire payments and perform administrative duties for multiple banking platforms Communicate with Clearing Members regarding daily activity and or other announcements Manage Clearing Member asset deposit and withdrawal transactions Prepare and analyze various daily reports and report discrepancies  Participate in special projects by performing various analyses and identify process...

Overview: Job Purpose   Review contracts and apply GAAP in the determination of the appropriate revenue recognition treatment.  Ensure appropriate documentation exists to support conclusions.  Identify accounting issues and to monitor compliance with Black Knight’s revenue recognition policies.  Stay current on current revenue recognition pronouncements and communicate changes as needed.   Responsibilities Reviews contracts and applies GAAP in the determination of the appropriate revenue recognition treatment. Gathers, interprets, and evaluates large complex sets of data to determine appropriate revenue recognition treatment Completes the revenue recognition documentation for contracts as required Acts as a consultant to the business divisions on the expected contract revenue recognition based on the proposed contract structure and terms. Coordinates the completion of Standard Selling Price analyses as required. Coordinates the completion of...

This position is responsible for applying  generally  accepted accounting principles and procedures  to analyze financial information,  help  prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures are in place for  T he Church of Eleven22, Hope’s Closet and The Retreat Center. Key Responsibilities Prepare  month end  close by compiling and analyzing all account information Post and process journal entries to ensure all transactions are recorded Review  and prepare  bank reconciliation ,  balance sheet  reconciliations  and other reports Support day - to - day activities such as cash receipts, disbursements and other basic accounting functions for church operations, Hope’s Closet  retail  and The Retreat Center Support audit fieldwork requests  Assist other team members and accounting projects as necessary Support accounting controls and procedures Maintain staff...