The Payroll Coordinator is an important role in Imprivata's Human Resources Department. This role requires accuracy, timeliness with a focus on meeting deadlines. This role has a great deal of interaction with a diverse group of internal clients at all levels of the organization. This position is responsible for all elements of the international payroll processing, includ

Reporting to the Controller, the Staff Accountant plays a crucial role in the daily operations of the College's Finance Office. The Staff Accountant is responsible for assisting the Senior Accountant and Controller in maintaining the accuracy of all general ledger accounts and monthly and year end close procedures. Essential Functions 1. General Accounting Perform functio

Under the direction of the Associate Vice President of Finance, the Assistant Controller is responsible for directing the accounting and fiscal activities of the College including general accounting and general ledger maintenance, financial reporting, cash management, accounts payable, tax document preparation, and general business planning. The incumbent is also responsi

About Accenture Accenture is a leading global professional services company that helps the worlds leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen servicescreating tangible value at speed and scale. We are a talent and innovation led company with 738,000 people servin

Under the direction of the Chief Finance and Administrative Officer, the Operations Manager will provide administrative and operational support to the Finance and Operations teams. Acts as the primary point of contact from Finance with all departments and programs with a focus on customer service. Assist in developing/implementing protocols, procedures and new initiatives

Working as a part of a high performance revenue accounting team, the mission of this role is to ensure accurate and timely revenue recognition reporting, while continuously striving for improvement and efficiencies. This position includes an in depth understanding of revenue recognition guidelines and policies, and accurate application of them to the Company's business tr

Process routine Accounts Payable transactions and completes other Accounting / Administrative tasks as needed. DUTIES AND RESPONSIBILITIES Accurately review, code and process vendor invoices in the Accounts Payable Systems Perform data entry associated with Accounts Payable Communicate both internally and externally as relates to Accounts Payable inquiries Problem resolut

include Monitors award budget and reports internally on spending. Reviews procurement and financial transactions. Works with Principal Investigator (PI), TMC, and central administration to determine allowable and allocable project charges. Organizes and maintains all Tufts University files related to project expenditures and backup. Develops budget analysis as needed Colla

The Town of Brookline seeks highly qualified applicants for the position of Comptroller. Under the general direction of the Director of Finance, the Comptroller is responsible for managing accounting and auditing functions in accordance with appropriate Massachusetts General Laws, bylaws and generally accepted accounting principles for municipal government; responsible fo

Unleash the Power of Multi Mission Excellence Safeguarding the Seas for the World's Navies. Step into a world where cutting edge technology meets unparalleled expertise. Ultra Maritime pioneers delivering multi mission solutions that protect and empower the naval forces worldwide. With our extensive portfolio of capabilities, our innovations are utilised on naval fleets a

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

1. Contacts insurance companies, while working detailed reports, to secure outstanding payments, i.e. telephone calls, websites, written appeals. 2. Reviews complex rejections in assigned payors and plans to determine validity of rejections and take appropriate action to resolve. 3. Monitors changes in reimbursement policies, including payor fee schedule reconciliation. 4

Tax Consultant Dell Technologies is a global, multi billion dollar corporation, so our Tax team has a huge task in ensuring that we meet our tax obligations. It's a wide ranging area from tax research, planning and compliance, through to developing and implementing systems to support data collection, analysis, preparation and submission. Whether preparing and completing t

Drive translational research and development efforts by conducting experiments alongside R&D Scientists in the drug discovery department. Conduct a wide range of biochemistry, molecular and cellular biology techniques to express, purify and characterize drug candidates (e.g. DNA/RNA isolation, plasmid construction, PCR, Octet, HPLC, mammalian cell culture, transient and s

This position will be primarily responsible for pre and post award administration, financial management of discretionary funds, and facilities management for a large division, department or units within an Institute or may serve as Research Administrator of a multi disciplinary specialized research center or academic program. The RA may oversee large multi site clinical s