field_remote_option

field_job_occupational_field_parents_all

job_organization_name

job_upgrade_is_featured

U.S. Department of Veteran Affairs

Financial Management Specialist

<h2>DESCRIPTION</h2> Amazon Web Services (AWS) is seeking a Senior Financial Analyst to be a key member of the Amazon Q team. This role will own end to end finance support including P&amp;L management and planning for Amazon Q services. Additionally, this role will drive strategic new Generative AI feature launches and process improvements across the organization. The successful candidate will be able to communicate effectively, manage multiple and time sensitive deliverables across a highly matrixed organization, along with managing risks and opportunities. The individual will also possess strong business partnership skills and collaborate effectively with key stakeholders. Key job responsibilities - Take the lead in financial planning; build complex financial models and analytical tools to measure overall financial performance - Owning the GenAI services end to end, and influence business decisions that drive revenue and/or capital expenditures - Support strategic new GenAI features launch and ad-hoc requests and assist in various requests from finance and business leadership. - Identify opportunities for efficiency improvements including automation and coordination with upstream and downstream organizations. - Partner with finance teams across AWS to standardize, streamline, and prioritize improvements, remove roadblocks, and increase the reliability and efficiency of reporting. <h2>BASIC QUALIFICATIONS</h2> - 3+ years of tax, finance or a related analytical field experience - Bachelor's degree in engineering, statistics or business, or Bachelor's degree and 3+ years of quantitative role (engineering, process re-engineering, quality assurance) experience - Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience applying key financial performance indicators (KPIs) to analyses <h2>PREFERRED QUALIFICATIONS</h2> - 4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience - MBA, or CPA - 4+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience - 4+ years of creating process improvements with automation and analysis experience Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status. Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit <a href="https://amazon.jobs/content/en/how-we-hire/accommodations" target="_blank">https://amazon.jobs/content/en/how-we-hire/accommodations</a> for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner. Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $60,200/year in our lowest geographic market up to $128,800/year in our highest geographic market. Pay is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience. Amazon is a total compensation company. Dependent on the position offered, equity, sign-on payments, and other forms of compensation may be provided as part of a total compensation package, in addition to a full range of medical, financial, and/or other benefits. For more information, please visit <a href="https://www.aboutamazon.com/workplace/employee-benefits" target="_blank">https://www.aboutamazon.com/workplace/employee-benefits</a>. This position will remain posted until filled. Applicants should apply via our internal or external career site.

Amazon

Sr. Financial Analyst, Amazon Bedrock

<h3> Position Summary </h3> The work you’ll do Finance Systems is looking for a Change Manager to support the design, implementation, and evolution of change strategies and plans to engage, inspire, and motivate people to embrace the significant changes that are required to drive the business forward. The Change Manager will work with business leaders and application users to understand their needs and address them through executable strategic change initiatives. We are looking for someone with strong change management and communication abilities who excels in creatively managing change within complex organizations. Recruiting for this role ends on 4th Feburary,2025 Responsibilities include: <ul> <li>Perform quantitative and qualitative assessments such as stakeholder analysis and change impact assessments for key stakeholder groups to drive development of data-driven change strategies.</li> <li>Develop and manage the execution of fit-for-purpose change management strategies and plans; collaborate across program and technical teams to remain integrated with broader program / roadmap plans.</li> <li>Understand and utilize the appropriate communication outlets, vehicles, and tools - including Deloitte Brand and other requirements - in executing communications and trainings.</li> <li>Work with Deloitte publication points-of-contact to ensure adherence to submission dates, templates, and standards.</li> <li>Identify training needs and develop content tailored to the stakeholder groups.</li> <li>Plan, develop, and work with leadership and change networks to deliver communications and creative engagement activities, driving understanding about key changes.</li> <li>Measure effectiveness of change interventions and evolve plans as needed to best drive adoption.</li> <li>Work closely with subject matter experts to develop an understanding of Finance application portfolio to inform change strategies.</li> <li>Work with leadership to escalate and resolve risks and issues.</li> </ul> The successful candidate will possess: <ul> <li>Strong executive presence and the ability to work with and influence senior leaders.</li> <li>Comfort with ambiguity and the ability to logically structure issues and determine recommended resolutions.</li> <li>Strategic thinker with the ability to make connections across workstreams and matrixed organizations.</li> <li>Experience in change management and communications related to strategic transformations and technology implementations.</li> <li>Desire and drive to understand complex finance systems and processes.</li> <li>Extremely high attention to detail with exceptional writing and editing skills.</li> <li>Ability to generate and execute creative ideas related to making communications engaging and distinctive.</li> <li>Ability to work well under pressure and effectively and professionally navigate tough situations.</li> <li>Demonstrated ability to work independently and collaboratively with a team, but also be a self-starter.</li> </ul> The team Finance Systems implements and manages innovative solutions and changes in the US Finance application portfolio through governance and change management to meet the technology needs of finance and the US firm. Joining the team provides an opportunity to drive the future vision of the Finance organization. Qualifications: Required <ul> <li>Bachelor’s degree in business, change management, organization effectiveness, communications, or a related field.</li> <li>Minimum 5 years of relevant experience</li> <li>Project management skills with demonstrated experience successfully managing a cross-functional or cross-departmental team on a complex project.</li> <li>Proficiency in MS PowerPoint.</li> <li>Ability to travel 0-10%, on average, based on the work you do and the clients and industries/sectors you serve.</li> <li>Limited immigration sponsorship may be available.</li> </ul> Preferred: <ul> <li>Experience with SAP and supportive finance applications.</li> <li>Previous work experience with a professional services firm.</li> <li>Prosci or CCMP Change Mgmt certification.</li> <li>Project Management Professional (PMP).</li> </ul> The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $93000 to $171300. You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance. Information for applicants with a need for accommodation: <a href="https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html" target="_blank">https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html</a>EA_ ExpHire Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. <a href="https://www2.deloitte.com/us/en/pages/careers/topics/recruiting-tips.html" target="_blank">Check out recruiting tips from Deloitte recruiters.</a> Benefits At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. <a href="https://www2.deloitte.com/us/en/pages/careers/articles/life-at-deloitte-benefits-and-rewards.html" target="_blank">Learn more about what working at Deloitte can mean for you.</a> Our people and culture Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work. <a href="https://www2.deloitte.com/us/en/pages/about-deloitte/articles/deloitte-inclusion.html" target="_blank">Learn more about our inclusive culture.</a> Our purpose Deloitte’s purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments. <a href="https://www2.deloitte.com/us/en/pages/about-deloitte/articles/purpose-at-deloitte-us.html" target="_blank">Learn more about Deloitte's purpose, commitments, and impact.</a> Professional development From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.

Deloitte

Finance Systems Change Manager

<h2>#WeAreONEOK – Fortune 500 company. 100+ years in business. Leading midstream service provider. Safety first. Sustainable operations. Environmentally responsible. Employee focused. </h2>JOB SUMMARYThis position, in the RPC, Refined Products and Crude, segment, is responsible for Crude Revenue. This position works closely with Commercial and Operations to ensure accurate billing and revenue recognition. This individual will need good interpersonal, analytical, oral, and written communication, and time management skills. Main responsibilities include: 1. A successful candidate will perform operational accounting activities, including journal entries and balance sheet reconciliations, in addition to having a good understanding of GAAP. 2. Collaborate with other teams to develop and implement process improvements to provide better service our processes as well as our internal and external customers. 3. Candidate must have the ability to handle multiple priorities and meet tight deadlines. 4. Strong critical thinking skills and the ability to adapt to a changing and growing environment.Job Profile Summary Performs routine duties related to various accounting functions.Essential Functions and Responsibilities<ul> <li>Prepare various journal entries, records, regulatory reports, and budget information</li> <li>Performs accounting functions related to customer accounting and accounts receivable reconciliations</li> <li>Assist with preparation of tax returns and supporting tax calculations</li> <li>Verify and/or perform calculations including, but not limited to:<ul> <li>Ratios</li> <li>Percentages and discounts</li> <li>Depreciation</li> <li>Allocations</li> <li>Account charges</li> <li>Financial ratios</li> </ul> </li> <li>Utilize applicable micro and/or mainframe applications to assist with preparation and/or verification of information including, but not limited to:<ul> <li>Forecasted versus actual expenses</li> <li>Governmental/regulatory reports</li> <li>Financial reports</li> <li>Quarterly income statements</li> <li>Corporate tax returns</li> </ul> </li> <li>Provide information and assistance to auditors, governmental/regulatory staff, managers, employees, customers, and others concerning accounting activities</li> </ul>Education<ul><li>Bachelor's Degree in accounting, finance, other related field, or an equivalent combination of formal education and the following job related experience:</li></ul>Work Experience<ul><li>Experience in use and function of office equipment including computers and applicable software</li></ul>Knowledge, Skills and Abilities<ul> <li>Knowledge of: standard accounting methods and procedures</li> <li>Knowledge of: spreadsheet and word processing software applications, financial accounting and reporting standards and processes, corporate tax functions and preparation of returns, economic forecasting/modeling and corporate budget functions</li> <li>Ability to: apply math and algebraic formulas</li> <li>Skills in: communication/interpersonal</li> <li>Ability to: perform various accounting activities</li> <li>Ability to: research and compose reports and correspondence applicable to position</li> <li>Ability to: read and interpret governmental regulations, accounting/tax publications, auditors’ requests, company correspondence, accounting software manuals, computer printouts, and legal documents</li> <li>Ability to: communicate and/or exchange information or instruction</li> <li>Ability to: interact and communicate effectively</li> </ul>Licenses and Certifications<ul><li>None required</li></ul>Strength Factor Rating - Physical Demands/Requirements<ul><li>Sedentary Work - Exerting up to 10 pounds of force occasionally (Occasionally: activity or condition exists up to 1/3 of the time) and/or a negligible amount of force frequently (Frequently: activity or condition exists from 1/3 to 2/3 of the time) to lift, carry, push, pull, or otherwise move objects, including the human body. Sedentary work involves sitting most of the time, but may involve walking or standing for brief periods of time. Jobs are sedentary if walking and standing are required only occasionally and all other sedentary criteria are met.</li></ul>Strength Factor Description - Physical Demands/Requirements<ul> <li>Standing: Remaining on one's feet in an upright position at a work station without moving about (Occasionally)</li> <li>Walking: Moving about on foot (Frequently)</li> <li>Sitting: Remaining in a seated position (Constantly)</li> <li>Lifting: Raising or lowering an object from one level to another (includes upward pulling) (Occasionally)</li> <li>Carrying: Transporting an object, usually holding it in the hands or arms, or on the shoulder (Occasionally)</li> <li>Pushing: Exerting force upon an object so that the object moves away from the force (Occasionally)</li> <li>Pulling: Exerting force upon an object so that the object moves toward the force (includes jerking) (Occasionally)</li> <li>Climbing: Ladders, Stairs (Occasionally)</li> <li>Balancing: Maintaining body equilibrium to prevent falling (Occasionally)</li> <li>Stooping: Bending the body downward and forward by bending the spine at the waist (Occasionally)</li> <li>Kneeling: Bending the legs at the knees to come to rest on the knee or knees (Occasionally)</li> <li>Crouching: Bending the body downward and forward by bending the legs and spine (Occasionally)</li> <li>Crawling: Moving about on the hands and arms in any direction (Occasionally)</li> <li>Reaching: Extending hands and arms in any direction (Constantly)</li> <li>Handling: Seizing, holding, grasping, turning or otherwise working with the hand or hands (Manual Dexterity) (Constantly)</li> <li>Fingering: Picking, pinching or otherwise working with the fingers primarily (Finger Dexterity) (Constantly)</li> <li>Feeling: Perceiving such attributes of objects/materials as size, shape, temperature, texture, movement or pulsation by receptors in the skin, particularly those of the finger tips (Constantly)</li> <li>Talking: Expressing or exchanging ideas/information by means of the spoken word (Frequently)</li> <li>Hearing: Perceiving the nature of sound by the ear (Frequently)</li> <li>Tasting/Smelling: (Occasionally)</li> <li>Near Vision: Clarity of vision at 20 inches or less (Constantly)</li> <li>Far Vision: Clarity of vision at 20 feet for more (Frequently)</li> <li>Depth Perception: Three-dimensional vision; ability to judge distances and spatial relationships so as to see objects where and as they actually are (Frequently)</li> <li>Vision: Color - The ability to identify and distinguish colors (Constantly)</li> </ul>Working Conditions/Environment<ul><li>Employee is subject to inside environmental conditions</li></ul>Working Conditions<ul> <li>Well lighted, climate controlled areas (Constantly)</li> <li>Frequent repetitive motion (Constantly)</li> <li>CRT (Computer Monitor(s)) (Constantly)</li> </ul>Travel<ul><li>Travel in and around office facilities system wide required</li></ul>Driving<ul><li>Based on assigned tasks, employee may be assigned a company vehicle requiring the applicable driver's license</li></ul>ONEOK is an equal opportunity employer committed to diversity and inclusion. All qualified applicants will receive consideration for employment without regard to race, color, sex, pregnancy, sexual orientation, age, religion, creed, national origin, gender identity, disability, military/veteran status, genetic information or any other categories protected by applicable law.The job description is not intended to be a complete list of all responsibilities, duties or skills required for the job and is subject to review and change at any time, with or without notice, in accordance with the needs of ONEOK.ONEOK is committed to making our workplace accessible to individuals with disabilities and will provide reasonable accommodations, upon request, for individuals to participate in the application and hiring process. To request an accommodation email <a href="mailto:HRSolutions@ONEOK.com" target="_blank">HRSolutions@ONEOK.com</a> or call 1-855-663-6547​. #LI-HYBRIDExpected Salary Range$55,000.00 - $83,000.00

ONEOK

Accountant I - Crude

Affirm is reinventing credit to make it more honest and friendly, giving consumers the flexibility to buy now and pay later without any hidden fees or compounding interest.As an Accounting Lead you have in-depth knowledge of generally accepted accounting principles, proficiency in accounting systems, and strong motivation to drive processes that contribute to the achievement of an efficient monthly/quarterly/annual close and financial reporting processes. You pay great attention to detail and the ability to deliver results under deadlines, as well as working effectively cross-functionally in a rapidly changing environment. Above all, you have tremendous problem solving and communication skills that you are looking to utilize in support of Affirm’s continued growth and pursuit of our mission to deliver honest financial products that improve lives. What You'll Do <ul> <li>Lead targeted cross-functional initiatives in the area of Core Business to remediate existing control deficiencies and/or implement operational efficiencies into the month-end close process</li> <li>Develop a project plan, and clearly communicate project goals, updates, resource needs and business outcomes</li> <li>Act as the point of contact between the Operational close teams and partners in Product, Engineering, Financial Platforms, Financial Systems, and Technical Accounting to incorporate new products and/or processes into the GL</li> <li>Proactively review current procedures and seek ways to improve processes to ensure timely monthly close, accuracy of accounting entries and operational efficiency</li> <li>Develop deep expertise in existing accounting processes and recommend a path forward that balances scalability, level of effort, time to deliver, financial risk and cost</li> <li>Work with the Record-to-Report team to understand problem areas and translate requirements into report requests with our Financial Systems team</li> <li>As assigned by the Director of Core Business, resolve one-off business topics and/or complex cross-functional issues</li> <li>To the extent needed, responsible for preparing and/or reviewing workpapers, journal entries, and reconciliations for key accounts in the Core Business area of Card Accounting</li> </ul> What We Look For <ul> <li>4+ years of relevant professional experience is required (public accounting experience preferred)</li> <li>Solid understanding of US GAAP, and ability to partner with the Technical Accounting team on accounting policy implementation and adherence</li> <li>Advanced Microsoft Excel skills required (such as VLOOKUPS &amp; conditional statements, pivot tables, data analysis, what-if-analysis) </li> <li>SQL experience or strong interest in developing SQL skills preferred</li> <li>Excellent project management skills and ability to foster cross-functional collaboration to drive meaningful improvements to the close process</li> <li>The desire to improve processes and make your own job easier over time, taking ownership of all aspects of your functional area</li> <li>Passion for Affirm and a strong interest in technology, money movement, BNPL, and consumer lending</li> </ul> Base Pay Grade - I Equity Grade - 5 Employees new to Affirm typically come in at the start of the pay range. Affirm focuses on providing a simple and transparent pay structure which is based on a variety of factors, including location, experience and job-related skills. Base pay is part of a total compensation package that may include equity rewards, monthly stipends for health, wellness and tech spending, and benefits (including 100% subsidized medical coverage, dental and vision for you and your dependents.) USA base pay range (CA, WA, NY, NJ, CT) per year: $115,000 - $155,000 USA base pay range (all other U.S. states) per year: $102,000 - $142,000 Please note that visa sponsorship is not available for this position. #LI-Remote Affirm is proud to be a remote-first company! The majority of our roles are remote and you can work almost anywhere within the country of employment. Affirmers in proximal roles have the flexibility to work remotely, but will occasionally be required to work out of their assigned Affirm office. A limited number of roles remain office-based due to the nature of their job responsibilities. We’re extremely proud to offer competitive benefits that are anchored to our core value of people come first. Some key highlights of our benefits package include: <ul> <li>Health care coverage - Affirm covers all premiums for all levels of coverage for you and your dependents </li> <li>Flexible Spending Wallets - generous stipends for spending on Technology, Food, various Lifestyle needs, and family forming expenses</li> <li>Time off - competitive vacation and holiday schedules allowing you to take time off to rest and recharge</li> <li>ESPP - An employee stock purchase plan enabling you to buy shares of Affirm at a discount</li> </ul> We believe It’s On Us to provide an inclusive interview experience for all, including people with disabilities. We are happy to provide reasonable accommodations to candidates in need of individualized support during the hiring process. [For U.S. positions that could be performed in Los Angeles or San Francisco] Pursuant to the San Francisco Fair Chance Ordinance and Los Angeles Fair Chance Initiative for Hiring Ordinance, Affirm will consider for employment qualified applicants with arrest and conviction records. By clicking "Submit Application," you acknowledge that you have read Affirm's <a href="https://www.affirm.com/global-candidate-privacy-notice" target="_blank">Global Candidate Privacy Notice</a> and hereby freely and unambiguously give informed consent to the collection, processing, use, and storage of your personal information as described therein.

Affirm

Accounting Lead, Special Projects

Financial Consultant I-9M Location: Virtual Company: MetLife Job Location: Virtual Role Value Proposition: The Group Benefits (GB) organization is responsible for the strategic direction, growth and management of MetLife's industry leading U.S. employee benefits business. Our sales force works directly with customers or through brokers, exchanges, and other third parties to distribute our broad range of Group Life, Dental, Vision, Group Disability, Global Services, Total Absence Management, Group Property &amp; Casualty, Accident, Hospital Indemnity, Critical Illness and Legal Plan products and services. GB Sales sells a broad portfolio of insurance solutions to employers and other eligible groups helping to make MetLife the largest provider of group employee benefits in the United States. Regional Markets provides global benefits sales and solutions to US Based employers with 100- 4,999 employees. Regional Markets offers over 20 products covering the full spectrum of non-medical benefits including dental, vision, life, disability and a robust portfolio of voluntary products, generating approximately +$1B in annual sales. This is a +$4B book of business with 7% market share of a +$52B market. The business serves more than 15,000 US customers, covering approximately 13M employees and their dependents. Key Responsibilities: •Overall accountability for the day-to-day financial support of Regional Market clients across multiple platforms and various billing methods: Responsible for the development of customer financial reports, including data and trend analysis 1. Manages the timely delivery of client billing 2. Completes monthly revenue projections and validates data integrity 3. Responsible for monitoring the key financial parameters •Responsible for client billing, reconciliation, and partnering with internal and external contacts to ensure billing is entered accurately and timely •Participates in client account audits and strategic planning process •Responsible for reviewing and documenting current financial processes and providing information for internal audits as needed •Provides financial support to the implementation of new clients, as well as the addition of new products to existing clients •Prepares historical information for Financial Consulting Services to assist them with the renewal and underwriting •Maintains an awareness and knowledge of insurance products and industry trends •Participates in cross-functional project teams designed to support key Regional Market initiatives or to enhance operational effectiveness •Performs other duties as assigned or required. May guide the activities of lower-level staff members Typically has a BS/BA degree and 3-5 years of experience • Excellent organizational skills, strong interpersonal skills, and effective communication skills, both written and verbal •Ability to work autonomously or with others and effectively handle multiple tasks, prioritize deadlines appropriately and remain flexible •Accounting/math problem solving skills, including attention to detail, analytical thinking and decisiveness •Strong project management skills including problem solving, attention to detail, analytical thinking and decisiveness •Ability to balance client expectations with MetLife capabilities •General understanding of U.S. economy and employee benefits industry •Proficient in Microsoft Office software •Firm knowledge of group products, services and systems and ability to apply analytical skills to the interaction of these products, services and systems

MetLife

Financial Consultant I

Oak View Group

Financial Systems Manager| Denver Tech Center

About FlightSafety International FlightSafety International is the world’s premier professional aviation training company and supplier of flight simulators, visual systems and displays to commercial, government and military organizations. The company provides training for pilots, technicians and other aviation professionals from 167 countries and independent territories. FlightSafety operates the world’s largest fleet of advanced full-flight simulators and award-winning maintenance training at Learning Centers and training locations in the United States, Canada, France and the United Kingdom. <h2>Purpose of Position</h2> The Accounts Receivable Analyst will ensure prompt and accurate processing and posting of customer payments and is the main point of contact for inquiries and troubleshooting of application and reporting of cash application for customer’s accounts receivables. The Receivable Analyst supports identifies areas of opportunity and appropriate corrective action procedures. They support the Accounts Receivable Supervisor through innovation and problem solving. <h2>Tasks and Responsibilities</h2> <ul> <li>Guarantee timely posting on payments in SAP</li> <li>Provide feedback on team performance to set priorities to establish methods by which quality and efficiency is monitored in the department.</li> <li>Establish and follow Standard Operating Procedures for all Accounts Receivable processes</li> <li>Collaborate cross functionally with other business units to identify and clear past due accounts</li> <li>Create and maintain reporting regarding status aging balances</li> <li>Identify problems and inconsistencies within the accounts receivable processes and recommend appropriate corrective procedures.</li> <li>Identify and implement innovative solutions to enhance operational efficiency</li> <li>Research and reconcile all payments including escalated invoice payment disputes in a timely manner.</li> <li>Answer customer inquiries and interact with them regarding issues relating to invoices.</li> <li>Comply with corporate procedures and ensure team is following proper internal controls.</li> <li>Support Accounts Receivable Supervisor and Accounting Operations Manager with special projects as assigned. </li> <li>Maintain and update customer files, including billing contact information. </li> <li>Assist in reconciling general ledger and customer accounts monthly. </li> <li>Investigate and resolve invalid or unauthorized deductions in a timely manner.</li> <li>Identify problems and inconsistencies within the accounts receivable process and recommend appropriate corrective procedures.</li> <li>Monitors credits on accounts and posts them in a timely fashion. </li> </ul> <h2>Minimum Education</h2> <ul> <li>Associates Degree or equivalent work experience in lieu of degree</li> </ul> <h2>Minimum Experience</h2> <ul> <li>5 years of relevant experience, preferably in Accounts Receivable </li> </ul> <h2>Knowledge, Skills, Abilities</h2> <ul> <li>Excellent verbal and written presentation skills</li> <li>Excellent organizational and analytical skills</li> <li>Proven ability to overcome obstacles and get results</li> <li>Displayed ability to work in a dynamic and fast paced environment</li> <li>Knowledge of SAP or similar system</li> <li>Proficient with EXCEL, Access, Word, PowerPoint</li> <li>High attention to detail and accuracy </li> <li>High level of initiative and motivation</li> <li>Ability to work independently and with a team</li> <li>Ability to meet deadlines and manage multiple tasks simultaneously</li> <li>Ability to interact with various levels of management in a professional manner</li> <li>Continuous improvement orientation</li> <li>Travel when required</li> </ul> <h2>Physical Demands and Work Environment</h2> The physical demands and work environment described here are representative of those that must be met and/or encountered by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. FlightSafety is an Equal Opportunity Employer/Vet/Disabled. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.

FlightSafety International

Accounts Receivable Analyst

Req ID: 76237 Location: Tulsa -TUL Areas of Interest: Accounting Pay Transparency Salary Range: Not Available Application Deadline: 03/27/2025 BOK Financial Corporation Group includes BOKF, NA; BOK Financial Securities, Inc. and BOK Financial Private Wealth, Inc. BOKF, NA operates TransFund and Cavanal Hill Investment Management, Inc. BOKF, NA operates banking divisions: Bank of Albuquerque; Bank of Oklahoma; Bank of Texas and BOK Financial®. <h2>Bonus Type</h2> Discretionary <h2>Summary</h2> The finance and administration department is the engine behind a bank’s success, driving financial health and operational efficiency. They masterfully handle financial planning, budgeting, accounting, and administrative support, ensuring the bank’s operations run smoothly. With services like financial reporting, cost management, risk management, payroll, and vendor management, this dynamic team of experts works together to uphold the bank’s financial integrity and operational excellence, making sure everything is on point and thriving. <h2>Job Description</h2> The Senior Accounting Supervisor, Control Operations applies knowledge of GAAP, SOX internal controls, and banking best practices to lead a team of professionals who administer and support users of a variety of financial applications that enforce internal controls across the organization. He or she evaluates access to transactions with direct financial impact to internal and external customers, manages account reconciliation quality control initiatives, and develops internal control and process improvements. <h2>Team Culture</h2> We value precision, collaboration, and continuous improvement. We ensure accuracy and accountability in managing financial records and compliance, while fostering a supportive and collaborative environment through teamwork and open communication. Embracing professional development and technological advancements, we stay agile and adaptable in the evolving financial landscape. <h2>How You'll Spend Your Time</h2> <ul> <li>You will enforce user access controls for customer accounts, ACH transactions, and general ledger entries impacting BOKF profitability.</li> <li>You will design and evaluate transaction structure changes in accordance with GAAP.</li> <li>You will recall policies across business lines to evaluate, decide, and document user change requests and accounting approvals.</li> <li>You will manage and improve internal controls and efficiency within REGIS and ICAP applications.</li> <li>You will periodically enable non-standard REGIS access for customer-facing business lines to address widespread errors.</li> <li>You will monitor high-risk reconciliations, use data analytics to identify anomalies, and present findings to senior management.</li> <li>You will support auditors with process documentation and testing to ensure REGIS and ICAP controls are effective.</li> <li>You will coach and mentor a team of accountants, focusing on engagement and development for future contributions.</li> </ul> <h2>Education &amp; Experience Requirements</h2> This level of knowledge is normally acquired through completion of a Bachelor’s Degree in Accounting and 8+ years related experience in progressive accounting roles, including 3+ years supervising a high functioning team or equivalent combination of education and experience. Financial services industry experience strongly preferred. <ul> <li>Advanced understanding of GAAP and internal controls</li> <li>Moderate working ability to research and understand technical accounting topics</li> <li>Strong PC skills including spreadsheet, database, and word processing applications</li> <li>Experience in compiling and analyzing raw data to identify trends and anomalies and draw conclusions, using tools such as Microsoft PowerBI.</li> <li>Excellent communication skills in order to explain accounting concepts and resolve problems </li> <li>Effective problem-solving skills in order to identify and resolve internal control deficiencies and financial discrepancies</li> <li>Solid understanding of IRS reporting requirements applicable to payments to non-employees</li> <li>Demonstrated progress toward CPA license preferred, as license may be required for advancement</li> </ul> <h2>Advertising Source</h2> BOK Financial Corporation Group is a stable and financially strong organization that provides excellent training and development to support building the long term careers of employees. With passion, skill and partnership you can make an impact on the success of the bank, customers and your own career! Apply today and take the first step towards your next career opportunity! The companies in BOK Financial Corporation Group are equal opportunity employers. We are committed to providing equal employment opportunities for training, compensation, transfer, promotion and other aspects of employment for all qualified applicants and employees without regard to sex, race, color, religion, national origin, age, disability, pregnancy status, sexual orientation, genetic information or veteran status. Please contact <a href="#">recruiting_coordinators@bokf.com</a> with any questions.

Bank of Oklahoma

Sr. Accounting Supervisor, Control Operations

Financial Consultant II 10M Location: Virtual Company: MetLife Job Location: Virtual Role Value Proposition: The Group Benefits (GB) organization is responsible for the strategic direction, growth and management of MetLife's industry leading U.S. employee benefits business. Our sales force works directly with customers or through brokers, exchanges, and other third parties to distribute our broad range of Group Life, Dental, Vision, Group Disability, Global Services, Total Absence Management, Group Property &amp; Casualty, Accident, Hospital Indemnity, Critical Illness and Legal Plan products and services. GB Sales sells a broad portfolio of insurance solutions to employers and other eligible groups helping to make MetLife the largest provider of group employee benefits in the United States. Regional Markets provides global benefits sales and solutions to US Based employers with 100- 4,999 employees. Regional Markets offers over 20 products covering the full spectrum of non-medical benefits including dental, vision, life, disability and a robust portfolio of voluntary products, generating approximately +$1B in annual sales. This is a +$4B book of business with 7% market share of a +$52B market. The business serves more than 15,000 US customers, covering approximately 13M employees and their dependents. •Overall accountability for the financial support of multiple Regional Market clients across multipleplatforms and various billing methods: 1. Responsible for the development and completion of customer financial reports, includingidentifying reporting needs, data and trend analysis and effectively communicates resultsto meet client needsoValidates monthly revenue projections and responsible for data integrity 2. Responsible for monitoring the key financial parameters of internal management reportingand capable of proactively identifying discrepancies, trends, and results that would impactRegional Market financial objectives •Responsible for client billing, reconciliation, and partnering with internal and external contacts toensure billing is entered accurately and timely •Participates in client meetings, in person or via conference call, and prepares materials as needed •Participates in client account audits and actively engages in strategic planning process •Responsible for reviewing and documenting current financial processes and providing information forinternal audits as needed •Serves as a key resource and may serve as a subject matter expert to Financial Team and RegionalMarket •Provides financial support for Implementation of new clients, as well as the addition of new productsto existing clients •Prepares historical information for Financial Consulting Services to assist them with the renewal andunderwriting and actively contributes to client strategy discussions •Demonstrated knowledge of MetLife’s and competitors’ products and industry trends •Leads in cross-functional project teams designed to support key Regional Market initiatives or toenhance operational effectiveness•Performs other duties as assigned or required. Key Responsibilities: •Typically has a BS/BA degree and 5-7 years of experience •Excellent organizational, interpersonal, and communication skills, both written and verbal •Strong project management skills and ability to work autonomously or with others to effectivelyhandle multiple tasks, prioritize deadlines appropriately and remain flexible •Advanced accounting/math problem solving skills, including attention to detail, analytical thinking anddecisiveness •Ability to work autonomously; effectively handle multiple tasks, prioritize deadlines appropriately andremain flexible •Ability to balance client expectations with MetLife capabilities •General understanding of U.S. economy and employee benefits industry •Proficient in Microsoft Office software •Firm knowledge of group products, services and systems and ability to apply analytical skills to theinteraction of these products, services and systems

129 Accounting & Finance Jobs