Michael Page International Jobs & Careers - Page 4

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437 Michael Page International jobs found on Monster.

Jobs 61 to 80 of 437
The Accountant will perform basic accounting functions as assigned, including assisting in the closing of the monthly books and the analysis of its monthly income statement and balance sheet through various accounting methods, including, but not limited to: the analysis of the monthly income statement's operating results versus its anticipated budget and supplying commentary to any resulting varia...
National not for profit organization looking to bring in a seasoned staff accountant with relevant non profit industry experience. Responsibilities: •General Ledger GL oversight •Bank Reconciliations •Accounts Receivables AR •Accounts Payables AP •Budget analysis •Journal entries •Account analysis and assistance in annual/quarterly reports Who we're looking for Qualifications: • Account...
Negotiate and structure larger and more complex permanent mortgage loans secured by income producing properties. Oversee the loan application from initial quote through closing. Negotiate and structure permanent mortgage loans secured by income producing properties. Prepare and present commercial real estate loan presentations to the Bank's Mortgage Committee. Communicate with brokers, attorneys ...
Negotiate various various energy-commodity master agreements (ISDA (1992 and 2002) / CSA and various physical annexes, NAESB (2002 and 2006), EFET, NBP, GTMA). Coordinate and negotiate incoming and outgoing guarantees and guarantee amendments. Maintains a database of all completed and pending guarantees and master agreements Liasing with legal, credit and risk. Who we're looking for 2 years n...
• Analyze and reconcile premium revenue and remittance status. Account for rate changes across all product lines. • Support and report Accounts Receivable sub-ledger aging and collections. • Create reports using SAS to assist in reconciliations and assist the team to create data driven processes that improve efficiency of monthly close processes. • Collect and analyze data to assess and resolve...
The primarily role of the Financial Data Analyst will be to prepare and review of the EMR adjustments (Excess Medical Revenue). The incumbant will also assist in mapping of the AX and GL interfaces, Assist in the UAT of the AX help stars, reconciliation of EMR and GL processes, and mapping of data warehouse tables. Who we're looking for Minimum Qualifications: Bachelor's degree. 3+ years total...
Our client is currently seeking an experienced Assistant Credit Manager to join their dynamic Finance team. He/She will be responsible for assisting with monitoring the financial activity of the company through the accurate assessment of customer payment risks and credit eligibility. The Assistant Credit Manager will ensure the reliability of customer payments through the setting of credit limits ...
Our client is looking for an experienced Accounts Payable Supervisor to join their team with prior Media/Advertizing experience. Responsibilities: • Sort & distribute incoming mail • Route invoices for approval • Review invoices for proper coding to GL and proper sales tax calculation • Review invoices for approval and supporting documentation • Process employee expense reimbursements • Pro...
Primary Responsibilities · Maintain Vendor Risk policy, guidelines and standards · Deliver and maintain all vendor risk management program elements to include risk rating methodologies, target operating model, remediation of business and corporate gap assessments, etc. · Provide oversight of vendor risk program and practices to include reporting, compliance, exception approval tracking and on-g...
• Maintain the external reporting structure and reports on the provider portal. Manage the team that runs the monthly process to update the portal with the latest reports. Work with both external and internal customers to develop and modify reports that will provide our P-Orgs and Physicians with insight into their financial performance and into the care that their members are receiving. • The re...
Our client is seeking an intelligent, talented and detail oriented candidate to join their Middle Office/Operations team that offers direct working exposure to various markets and opportunities teams in the company, including Trading, IT and Legal, and Compliance. • Track and resolve all DTC fails with the clearing broker and trade execution team • Ensure all fails are resolved prior to trade se...
• Analyze budgets and financial reports • Strong excel skills to analyze per diem social services costs • Reconcile all accounts to include GL (General Ledger) • Database oversight-cash management • Analyzing/understanding and creation of balance sheets • Financial analytics of organizations funds • Assistance in monthly, quarterly and annual reports • Assist in Budget creation and Grant re...
My client is looking for a top tier candidate who has controllership experience in a larger mature best-practices global organization. • Strong leadership skills with ability to set-up and manage an integrated accounting and budgeting (FP&A) team of approximately 15-17 staff • Will migrate/rebuild accounting department from SFO to NYC • Will be responsible for managing SAP implementation and ov...
• Input Fixed Income and Derivatives related transactions into the system • Prepare and check daily and monthly reports • Prepare and maintain internal funding balances • Assist traders with trade and reconciliation • Preliminary checker of derivative deals before it is transferred to central clearing counterparty • Obtain and verify customer's information to satisfy KYC obligation Who we're...
?Process bills in a timely manner. ?Reviews Patient bills/reports to ensure all information is complete and accurate based on third party requirements and knowledge of UB92, UB04 and 1500 Billing Forms, etc. • Updates additional information for electronic and hard copy billing to third parties, including attachment of Explanation of Benefits, as required. • Reviews billed accounts for balances ...
• Full cycle accounts payable • Match, batch and code • Maintain vendor relationships and invoices • Resolve invoice discrepancies • Help maintain and streamline invoice processes • Work directly with the controller • Light general accounting functions • Light administrative work Who we're looking for • Bachelors Degree • 1-2 years of AP experience • Must be able to work with a high vol...
Model Validation team is seeking a consultant to assist the team with quantitative projects. This role will validate the methodologies for the Bank's Market Risk Models and review the results with the business units. In addition, this role will provide impact analysis and prepare presentations for governing bodies. Who we're looking for Experienced quantitative professional with modeling experi...
The Plant Controller will advise Plant Management on financial and operational issues. You will ensure that the shared services functions provided to the plant are accurate and timely. You will serve as liaison between Corporate Finance and Plant Management. • Administer the installation and management of effective accounting procedures for the plant according to established corporate accounting ...
• Prepare monthly capitation workbooks for the ancillary providers. • Prepare monthly claims databases to send to the Company?s medical groups. • Learn the capitation system and get familiar with screens, tables, etc. in order to understand details underlying the capitation workbooks. • Prepare actuarial triangles to send to the medical groups. • Update summary spreadsheets for the use by othe...
?Process bills in a timely manner. ?Reviews Patient bills/reports to ensure all information is complete and accurate based on third party requirements and knowledge of UB92, UB04 and 1500 Billing Forms, etc. • Updates additional information for electronic and hard copy billing to third parties, including attachment of Explanation of Benefits, as required. • Reviews billed accounts for balances ...

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