Oversee the revenue recognition process, guaranteeing alignment with accounting standards such as ASC 606 and internal protocols. Act as a liaison for audits and serve as the primary contact for external auditors, ensuring seamless audit processes. Regularly conduct thorough reconciliations of accounts to uphold the precision and reliability of financial information. Anal

Drive budgeting, forecasting, and performance management for designated areas, analyzing monthly variances and trends against key indicators and financial benchmarks. Provide actionable recommendations for enhancement. Lead initiatives to enhance processes and efficiencies, spearheading the development of flexible and accurate financial models and reports to effectively c

Additional tasks as assigned. Qualifications Minimum Education and Experience Bachelor's degree with 12 credit hours of accounting coursework; or Associate's degree in Accounting; or Associate's degree in Business or related discipline with 12 credit hours of accounting coursework; or equivalent combination of training and experience. All degrees must be received from app

The Senior Accountant role is primarily responsible for ensuring the accuracy, completeness, and timeliness reporting of Company's financial statements. The position is a part of corporate accounting team and will partner with Supply Chain, IT, Payroll, AP/AR, and other teams throughout the organization. Responsibility Responsible for performing monthly general ledger clo

Processing Performs and monitors daily processing of financial transactions such as invoices, expense reports, and journals. Enters data into financial systems and independently resolves processing issues to aid accounting efforts of the work group. Position requires the ability to apply accounting policy and procedures to daily activities. Operational Support Assists in

Process vendor invoices accurately and efficiently, including coding, data entry, and obtaining necessary approvals. Verify that invoices are accurate and match purchase orders and receiving documents. Reconcile vendor statements and resolve any discrepancies or issues in a timely manner. Ensure all payments are processed per company policies and procedures. Maintain vend

Oversee the end to end accounts payable process, ensuring timely and accurate processing of invoices and payments. Review and verify invoices and check requests. Manage the payment of invoices by coordinating with internal departments and external vendors. Ensure compliance with company policies, procedures, and regulatory requirements. Utilize SAP for all accounts payabl

Who We Are What sets Central Carolina Hospital apart from the rest? Simply put, it's our people. At CCH, you'll join a team that's truly dedicated to improving the health of the community we know and love. We live here. Our patients are our friends and neighbors. And that allows us to deliver personalized, compassionate care that's uniquely tailored to our patients' needs

Efficiently process biweekly payroll for 500 700 employees, prioritizing accuracy and adherence to compliance standards. Assess existing payroll procedures and propose and execute enhancements to payroll processing software, systems, and protocols. Compile and maintain precise payroll reports, and furnish documentation for payroll audits as needed. Validate the precision

Oversee end to end revenue cycle, including billing, cash application, and collections, for a diverse client base spanning three business units, managing 1,500 client accounts and 2,000 invoices monthly. Streamline month end billing close process, analyzing and implementing process improvements to enhance efficiency within existing systems and resources. Lead and mentor a

Accounting Analyzes financial statements, data, and complex accounting activities. Leads the research and resolution of accounting issues, questions, and standards. Maintains and enters information into the general ledger. Plans and coordinates month end close activities. Provides accounting and technical support to financial systems that includes upgrades, testing, and t

Oversee payroll processing systems to ensure the accurate and punctual handling of payroll transactions, encompassing salaries, benefits, deductions, and tax obligations. Guarantee the precision and timeliness of payroll updates, encompassing new hires, terminations, and alterations to pay rates. Generate and uphold meticulous records and reports detailing payroll transac

Project Management Drives for the completion of assigned activities from start to finish, including reporting and communicating methodology development, implementation, and results while meeting required timelines. Effectively organizes and coordinates with other parties to ensure successful completion of projects. Performs special projects/assignments and assists externa

Posting Details Position Information Working Title Auditor I Position Number 602037 Appointment Type Permanent Full Time Tenure Track No FTE 1 = 40 hours/week, 12 months If time limited, duration date Position Overview Primary Function of Organizational Unit The mission of the Internal Audit Office is to assist the University in accomplishing its overall strategic goal of

Hybrid This position may be eligible for a hybrid work arrangement that may include a partially remote work location, consistent with System Office policy. UNC Chapel Hill employees are generally required to reside within a reasonable commuting distance of their assigned duty station. The ideal candidate for this role will have strong payroll tax compliance experience so