Jobs

Accounting & Finance Jobs at Iconma

(1 - 15 of 24)
  1. Manage critical dates of quality department deliverables and drive for on-time closure (i.e., OOS investigations, nonconformances, CAPAs, etc.).Oversee controlled records management, including document control scanning and filing (i.e. calibration...
    4 hours ago on Jobs2Careers
  2. … Location: Bozman, MT Duration: Fulltime Shift Information: Days, Full Time Description: Position Summary: The Senior Accounting Supervisor is responsible for maintaining the Client financial system to ensur...
    13 hours ago on Professional Diversity Network
  3. Reconcile various contra revenue, deferred revenue, accounts payable, and accrued liability account reconciliations Analyze large amounts of data and draw meaningful conclusions that leads to accounting actions Participate in the close process by...
    2 days ago on Professional Diversity Network
  4. … Location: Hackensack, NJ Duration: Fulltime Shift Information: M-F, 9-5 Description: Client is currently seeking a State Controller to partner with practice leadership to help drive strategic initiatives both financial ...
    2 days ago on Professional Diversity Network
  5. Location: Maricopa, AZ Duration: 3-4 months with possible contract to Hire Description: Essential Duties and Responsibilities : Prior to Closing: Order payoffs and final utilities for files; verify payoffs match title commitments. Handle...
    3 days ago on Professional Diversity Network
  6. … Location: Monroeville, PA/Hybrid Duration: 5 months Description: Accounts Receivable - Patient Pay Collector will be responsible for validating patient balances, working with other departments to determine validity, and...
    3 days ago on Professional Diversity Network
  7. … Location: Remote Duration: 3 Months with possible contract to hire/ with possible extension Description: Position Overview: This position plays a key support role by providing accurate and timely financial informati...
    1 day ago on Professional Diversity Network
  8. Workday Integration Developer Location: Dallas, TX/Hybrid Duration: 12 months with possible extension Description: We are seeking a highly skilled and experienced Workday Integration Specialist to join our team. The ideal candidate will p...
    6 days ago on Professional Diversity Network
  9. … Location: ST Paul, MN/Hybrid Duration: 12 months Description: Responsibilities: Ensure completion of monthly accounting activities, including journal entries, reconciliation of balance sheet accounts and other tasks...
    1 week ago on Professional Diversity Network
  10. … Location: Irwindale, CA Duration: 9 months with possible contract to hire Description: Position Overview: Collects and recovers the payment from patients and insurance companies for delinquent hospital/medical patient ...
    1 week ago on Professional Diversity Network
  11. Our Financial client is looking for Accountant in Johnston, IA who will assist in many aspects of ensuring financial accounting are executed in accordance with applicable, IFRS and U.S. GAAP standards, company policies, as well as applicable feder...
    1 week ago on Professional Diversity Network
  12. Description: Duties: A project cost controller's main duty is to track and control the costs associated with one or more of their employer's projects. As a Project Cost Controller III, typical responsibilities include: developing monthly, ann...
    1 week ago on Professional Diversity Network
  13. … Location: Everett, WA/North Charleston, SC /Renton, WA/Hybrid Duration: 6 months Position Responsibilities: Develop the annual budget (Long Range Business Plan), generate forecast updates, and manage/strategize on finan...
    3 weeks ago on Professional Diversity Network
  14. … Location: Nashville, TN/ Hybrid Duration: 6 months with possible contract to hire Description : Essential duties: Perform general accounting entries, analysis, and reporting. Prepare and maintain account reconciliation...
    Over 4 weeks ago on Professional Diversity Network
  15. The individual will: Do an outreach to customers for collecting past due balances, Respond to customers, internal and external, via email and phone, and follow up Perform daily reconciliation, clearing, write off activities, Support and backu...
    Over 4 weeks ago on Professional Diversity Network