Review Customer Identification Program (CIP) data (MANTL/Branch/Lending). Prepare reports of key risk indicators for management review. Assist with reviewing the accuracy and information provided by the branches entered on Currency Transaction Reports (CTR). Ensure the information in the monitoring system is ready for filing. Review alerts in Verafin such as HRC Segmentat

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

Review daily commission activity including payment listings and error reports. Audit random records for accuracy. Research amounts that require management approval and verify their accuracy. Report results to management daily. Prepare checks and EFT payments for distribution to agencies. Research and respond to agency compensation related requests such as confirmation of

Prepare monthly bank reconciliations for all cash accounts held by St. Ambrose and related affordable housing properties Analyze budgets and create expense reports Examine tax policies and handle tax payments and returns Provides external auditors with assistance; prepare documents and gathers all necessary information for all annual audits of financial statements Post tr

Prepares individual, corporate, partnership, and other types of tax returns. Performs audit, review, compilation, and other assurance services. Gains experience, exposure, and knowledge of procedures, workpapers and systems. Supports multiple client engagements on time and within budget, identifying issues and communicating progress. Expands industry knowledge, through gr

Prepares individual, corporate, partnership, and other types of tax returns . Perform s audit, review, compilation, and other assurance services . Gains experience, exposure, and knowledge of procedures, workpapers and systems . Supports multiple client engagements on time and within budget, identifying issues and communicating progress . Expands industry knowledge, throu

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

The Senior Accountant will review provider cost reports, analyze health care provider financial information, and perform reimbursement calculations. Essential Functions Independently perform various analyses and audits relating to Medicaid engagements. Mentor and train staff accountants Provide quality assurance reviews on audit working papers and reports completed by oth

Status open End Date Until Filled Job ID 247 Job Type FULL TIME/EMPLOYEE Location HUGHESVILLE, MD 20637 Apply Apply to the STAFF ACCOUNTANT ACCOUNTING & BUDGETING position now! Job Description Southern Maryland Electric Cooperative has an immediate opening for a Staff Accountant Accounting & Budgeting. The primary function of this position will be to review, analyze, reco

Assists in the preparation for audit fieldwork, by assembling client document requests and participating in engagement team planning meetings. Performs standard audit testing in areas such as cash, investments, inventory, fixed assets, accounts payable and accrued expenses, lease obligations, expense testing, control testing of cash receipts, cash disbursements and payrol

The Credit & Collections Analyst reports to the Manager, Credit & Collections Located in Landover, MD Full Time Hybrid The Credit & Collections Analyst plays a pivotal role in analyzing customer financial conditions, determining credit lines, and addressing accounts receivable issues. This role involves collaborating with internal teams, making informed credit decisions,

Our story At Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to "Be Alight." Our Values Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Al

Responsible for monitoring and reviewing the work of Property Accountants to assure completeness and accuracy of the accounting transactions and financial reporting of HOC properties Oversee timely monthly, quarterly and year end financial close for HOC properties. Review monthly and quarterly JE batches from several properties such as prepaid, accruals, depreciation, mor

If you find science, speed, and success exhilarating, you have come to the right place. Novavax, Inc (Nasdaq NVAX) is a biotechnology company that creates transformational vaccines that address some of the world's most pressing infectious diseases. We have more than a decade of experience contending with some of the world's most devastating diseases, including COVID 19, s

Essential Duties & Job Functions Process invoices with purchase orders, purchase & service requests, and receiving documents. Prepare payables for review, ensuring funds are authorized and accurate. Copy invoices for direct billing. Complete filing on a daily basis. Maintain open payable files. Assist processing weekly check run. Disburse payments to vendors. Process new