Reporting to the Director, Customer Success, the Shared Service Specialist will be responsible for supporting the Customer Success organization. You will be exposed to all facets of the Customer Success team and will develop solid relationships with your own team and cross functionally. Position Location Position is open to Head Office, Mississauga, or Remote USA/CAN cand

The Senior Multifamily Underwriter is a professional supervisory position responsible for the review and underwriting of multifamily real estate transactions presented for financing to 1) increase the availability of housing for low to moderate income families by using a variety of financing and subsidy sources; and, 2) to generate revenue for the organization, which adds

Are you skilled in customer service, problem solving and have a high attention to detail? Do you desire to collaborate on groundbreaking projects? Do you enjoy working with financial data? Are you skilled in financial analysis, problem solving, and have a desire to improve business operations processes? If so, we're looking for someone like you to join our Financial & Bus

Government of the District of Columbia Office of the Chief Financial Officer (OCFO) Reimbursement Specialist $89,965.00 $115,094.00 The Office of the Chief Financial Officer (OCFO) whose mission is to enhance the fiscal and financial stability, accountability and integrity of the Government of the District of Columbia is in search of a Reimbursement Specialist. This posit

The Budget Analyst is responsible for general ledger access maintenance, financial reporting and analysis, and providing assistance to the Budget and Resource Planning Director on institutional budget management, ad hoc projects and other special analysis. This position supports the college mission by maintaining the general ledger accounts, creating and providing reports

DCCA is a veteran owned IT business specializing in providing innovative solutions to a variety of government agencies and commercial enterprises since 1982. DCCA is proud to offer career growth opportunities and a competitive compensation and benefits package. Visit our website at www.dcca.com Acquisition Professional 2 Candidate must have an active TS/SCI w/Poly Key Tas

Provides guidance and technical assistance to grants managers and support staff on grant implementation, administration, and reporting to ensure smooth operation of assigned competitive or entitlement grant programs and contractual agreements. Responsible for researching and monitoring the expenditures of local, state, federal, and private grant programs and facilitating

The mission of the iNovex Finance Administrator is to support and assist the Finance Team and Program Managers in the preparation and reporting of program financial deliverables and project budget analysis. Other responsibilities include Support the Program Management staff with complex financial analysis and reporting requirements, including planning and budgeting, statu

Manage the entire transaction documentation and closing process for Equipment Finance lease/loan transactions. Active member of the deal team working directly with the client, relationship manager, portfolio manager, asset manager, legal and pricing manager to ensure that policy, compliance and regulatory matters necessary for closing are addressed early in the process. E

A college intern working in the field of healthcare finance helps in the development and implementation of UMMS policies and practices in a designated area such as for reimbursement, regulatory policy, billing compliance, financial management, budgeting, accounting, etc. By getting hands on experience by working under a finance leader, he/she is able to participate in hea

Leads and provides guidance and instruction to a team of Financial Analysts. Performs a variety of complex technical and analytical work in the areas of accounting and budget including governmental accounting, cost accounting, project accounting, and budgetary control. Performs all the duties of a Financial Analyst. Essential Functions Leads and coordinates the work of a

Collaborate in the planning of internal audits by gathering specific relevant background information (such as financial results, and policies and procedures) from the Institution's information systems, web based and other information sources. Will conduct a complete analysis of assigned tasks and be able to make action recommendations. Contribute to the design of internal

Assignment & Coordination Assign a portfolio of departments to each analyst to cultivate relationships between FP&A and departments. Allocate functional responsibilities to analysts as needed to produce required school analyses, long range plans, and hypothetical scenarios. Facilitate regular meetings between analysts and basic science departments and institutes (16) to f

Procedural Knowledge Responsible for the processing of refunds and resolving credit balances. Prepares check requests via EPIC and SAP System for accounts payable department. Exchanges information with individuals outside the assigned department or institution. Ability to research and answers refund questions. Responsible for the reconciliation of refunds and wire transfe

Accountable for analyzing trial balance for errors and omissions in order to report business units financial position accurately. Accountable for providing internal financial statements to manager and other financial staff as well as division heads. Assists in training, orienting, and developing staff accountants. Develops standards of performance and accounting practices