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Donald S. (United States of America)
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words only definitions & notes
  1. general ledger
    the ledger that contains all of the financial accounts of a business; contains offsetting debit and credit accounts (including control accounts)
    Knowledge of SAP (Release 4.0 or above) general ledger systems is a plus.
  2. accounting principle
    a principle that governs current accounting practice and that is used as a reference to determine the appropriate treatment of complex transactions
    Continually seeking opportunities to improve the financial reporting system and accounting processes
    Applying accounting principles to analyze financial information and ensure appropriate accounting control procedures
    Compiling, reviewing, analyzing, and recording financial information to the general ledger
    Preparing balance sheet and profit and loss statements, consolidated financial statements, and other accounting schedules and reports timely and accurately
    Preparing daily, weekly,...
  3. payables
    money that you currently expect to pay on notes and accounts
    Intercompany Confirmation - In accordance with the current Corporate Intercompany policy, the Intercompany Payables unit will confirm their payable balance to their respective receivable unit, and record a Book-to-Tie adjustment in the appropriate local currency of the receivable unit (In the event that the balances are not equal at month end) no later than Day # 4 of the monthly close.
  4. accounting data
    all the data that support a financial statement
    Must possess ability to communicate accounting data and financial results to non-accounting trained individuals
    Ability to thrive in a faced-paced, entrepreneurial, results-oriented culture; must be flexible
    CPA certification is a plus
    responsible for the more complex activities associated with maintaining ledger accounts and for developing financial statements and reports.
  5. internal control
    an accounting procedure or system designed to promote efficiency or assure the implementation of a policy or safeguard assets or avoid fraud and error etc.
    Main Responsibilities and Key Accountabilities:



    Perform period end close Intercompany activities

    Partner with field and relevant business partners to ensure intercompany activities are processed timely

    Perform periodic reconciliation of intercompany and other balance sheet accounts

    Provide support to Intercompany management team

    Prepare period schedules for review by management

    Actively participate in process improvement projects to promote best practices

    Bachelor's degree required ...
  6. financial statement
    a document showing credits and debits
    Main Responsibilities and Key Accountabilities:



    Perform period end close Intercompany activities

    Partner with field and relevant business partners to ensure intercompany activities are processed timely

    Perform periodic reconciliation of intercompany and other balance sheet accounts

    Provide support to Intercompany management team

    Prepare period schedules for review by management

    Actively participate in process improvement projects to promote best practices

    Bachelor's degree required ...
  7. GAAP
    a collection of rules and procedures and conventions that define accepted accounting practice; includes broad guidelines as well as detailed procedures
    Ensure integrity in preliminary results as reported on financial statements, prepare audit workpapers, and answer follow-up questions
    Assist in the preparation of the corporate taxes
    Prepare monthly, quarterly, annual and donor financial reports to meet internal and external reporting requirements
    Manage treasury functions, including recording cash receipts, monitoring daily cash balance, conducting daily and monthly bank reconciliations
    Maintain the accounting system and keep books and re...
  8. profit-and-loss statement
    a financial statement that gives operating results for a specific period
    Main Responsibilities and Key Accountabilities:



    Perform period end close Intercompany activities

    Partner with field and relevant business partners to ensure intercompany activities are processed timely

    Perform periodic reconciliation of intercompany and other balance sheet accounts

    Provide support to Intercompany management team

    Prepare period schedules for review by management

    Actively participate in process improvement projects to promote best practices

    Bachelor's degree required ...
  9. accrual
    a gain or increase in something over time
    Main Responsibilities and Key Accountabilities:



    Perform period end close Intercompany activities

    Partner with field and relevant business partners to ensure intercompany activities are processed timely

    Perform periodic reconciliation of intercompany and other balance sheet accounts

    Provide support to Intercompany management team

    Prepare period schedules for review by management

    Actively participate in process improvement projects to promote best practices

    Bachelor's degree required ...
  10. subsystem
    a system that is part of some larger system
    Furnish internal reports, revise and update reports to be more useful and efficient
    Perform intercompany reconciliations, including communicating, rebilling, recording, confirming and reconciling inter-company expenses/balances
    Prepare consolidated journal entries/internal audit financial statements and associated reporting of a more complex nature at a corporate level
    Perform monthly general ledger analyses; prepare reconciliation report for management review within prescribed closing deadl...
  11. work papers
    a legal document giving information required for employment of certain people in certain countries
    Conduct financial, compliance and operational audits to include:
    *appropriate research, data collection, and departmental interviews
    * review/observation of internal controls, policies and procedures
    * development of appropriate audit scope, approach and testing
    * data analysis
    * preparation of clear, organized work papers
    * creation of written audit report and sound, actionable recommendations
    * on-going report collaboration with management ...
  12. accounting system
    a bookkeeper's chronological list of related debits and credits of a business; forms part of a ledger of accounts
    Ensure integrity in preliminary results as reported on financial statements, prepare audit workpapers, and answer follow-up questions
    Assist in the preparation of the corporate taxes
    Prepare monthly, quarterly, annual and donor financial reports to meet internal and external reporting requirements
    Manage treasury functions, including recording cash receipts, monitoring daily cash balance, conducting daily and monthly bank reconciliations
    Maintain the accounting system and keep books...
  13. receivable
    awaiting payment
    Responsibilities also include the preparation of selected account reconciliations, the timely confirmation of intercompany vendor balances to their respective Receivable units, the timely and accurate resolution of SAP IDOC errors that may occur and the overall responsibility of the monthly book-to-tie entries.
  14. accounts receivable
    a creditor's accounts of money owed to him
    Review accounts receivable detail on a monthly basis, including calculations for contractual allowances and bad debts.
  15. CPA
    an accountant who has passed certain examinations and met all other statutory and licensing requirements of a United States state to be certified by that state
    Must possess ability to communicate accounting data and financial results to non-accounting trained individuals
    Ability to thrive in a faced-paced, entrepreneurial, results-oriented culture; must be flexible
    CPA certification is a plus
    responsible for the more complex activities associated with maintaining ledger accounts and for developing financial statements and reports.
  16. information gathering
    the act of collecting information
    Assist management with annual risk assessment and audit plan development, including information gathering, planning & execution.
  17. audit
    examine carefully for accuracy
    Prepare and analyze budget to actual variances
    Serve as initial point of contact during annual fiscal audit.
  18. receivables
    money that you currently expect to receive from notes or accounts
    Main Responsibilities and Key Accountabilities:



    Perform period end close Intercompany activities

    Partner with field and relevant business partners to ensure intercompany activities are processed timely

    Perform periodic reconciliation of intercompany and other balance sheet accounts

    Provide support to Intercompany management team

    Prepare period schedules for review by management

    Actively participate in process improvement projects to promote best practices

    Bachelor's degree required ...
  19. inventory control
    supervision of the supply and storage and accessibility of items in order to insure an adequate supply without excessive oversupply
    Furnish internal reports, revise and update reports to be more useful and efficient
    Perform intercompany reconciliations, including communicating, rebilling, recording, confirming and reconciling inter-company expenses/balances
    Prepare consolidated journal entries/internal audit financial statements and associated reporting of a more complex nature at a corporate level
    Perform monthly general ledger analyses; prepare reconciliation report for management review within prescribed closing deadl...
  20. written communication
    communication by means of written symbols
    Solid command of company business transactions and operations
    Solid understanding and wide application of effective oral and written communication skills
    Solid financial analysis skillsSolid understanding and wide application of effective organization skills
    Solid understanding and wide application of effective teamwork skills
    Solid command and wide application PC, associated software and spreadsheet skills
    Solid command and wide application of inventory & purchasing accounting practi...
  21. balance sheet
    a record of the financial situation of an institution on a particular date by listing its assets and the claims against those assets
    At quarter end, determine the proper balance sheet classification for major Book-to-Tie items.
  22. income statement
    a financial statement that gives operating results for a specific period
    Performs maintenance of the general ledger including balance sheet and income statement review/reconciliations.
  23. invoice
    an itemized statement of money owed for goods or services
    Vendor Invoice processing - Record intercompany vendor invoices into SAP for any foreign affiliates that are currently not on SAP on a timely basis.
  24. debrief
    elicit a report from someone about a mission, job, or event
    Performs post-audit responsibilities, including audit summaries, management debriefing, and follow-up of proposed recommendations.
  25. spreadsheet
    a screen-oriented interactive program enabling a user to lay out financial data on the screen
    Proficiency with the Microsoft Office software is required with an emphasis on Excel spreadsheet application.
  26. as needed
    according to need
    Incumbent must have good interpersonal/ communication skills, be self-motivated and be willing to work overtime as needed.
  27. ledger
    a record in which commercial accounts are recorded
    Knowledge of SAP (Release 4.0 or above) general ledger systems is a plus.
  28. debriefing
    a meeting in which someone reports on a mission or task
    Performs post-audit responsibilities, including audit summaries, management debriefing, and follow-up of proposed recommendations.
  29. software program
    (computer science) written programs or procedures or rules and associated documentation pertaining to the operation of a computer system and that are stored in read/write memory
    Must have recent experience with mid-range accounting software programs, such as FUND E-Z, Quickbooks, Great Plains, MAS500
    Non-profit fund accounting experience preferred
    Ability to be a self-starter, work independently, and present self professionally in person and on paper
    Must have a strong customer focus and a pro-active work ethic
    Proven project management skills within a high-transaction environment
    Ability to communicate with multiple internal and external audiences: finance a...
  30. year-end
    the end of a calendar year
    Main Responsibilities and Key Accountabilities:



    Perform period end close Intercompany activities

    Partner with field and relevant business partners to ensure intercompany activities are processed timely

    Perform periodic reconciliation of intercompany and other balance sheet accounts

    Provide support to Intercompany management team

    Prepare period schedules for review by management

    Actively participate in process improvement projects to promote best practices

    Bachelor's degree required ...
  31. vendor
    someone who exchanges goods or services for money
    Responsibilities also include the preparation of selected account reconciliations, the timely confirmation of intercompany vendor balances to their respective Receivable units, the timely and accurate resolution of SAP IDOC errors that may occur and the overall responsibility of the monthly book-to-tie entries.
  32. follow up on
    carry further or advance
    Follow up on all blocked invoices for vendors with the appropriate individual (i.e., category manager, planner, etc.) to resolve issues causing invoice blocks.
  33. computer system
    a system of one or more computers and associated software with common storage
    Furnish internal reports, revise and update reports to be more useful and efficient
    Perform intercompany reconciliations, including communicating, rebilling, recording, confirming and reconciling inter-company expenses/balances
    Prepare consolidated journal entries/internal audit financial statements and associated reporting of a more complex nature at a corporate level
    Perform monthly general ledger analyses; prepare reconciliation report for management review within prescribed closing deadl...
  34. profit and loss
    an account compiled at the end of an accounting period to show gross and net profit or loss
    May prepare profit and loss, income and balance sheet statements by product line
    May maintain interdivision (Business Unit) elimination's
    May reconcile large inter-company accounts and/or reserves, i.e., self-insurance, pension, et al.
  35. self-starter
    an electric starting motor that automatically starts an internal-combustion engine
    Must have recent experience with mid-range accounting software programs, such as FUND E-Z, Quickbooks, Great Plains, MAS500
    Non-profit fund accounting experience preferred
    Ability to be a self-starter, work independently, and present self professionally in person and on paper
    Must have a strong customer focus and a pro-active work ethic
    Proven project management skills within a high-transaction environment
    Ability to communicate with multiple internal and external audiences: finance a...
  36. on-going
    currently happening
    Conduct financial, compliance and operational audits to include:
    *appropriate research, data collection, and departmental interviews
    * review/observation of internal controls, policies and procedures
    * development of appropriate audit scope, approach and testing
    * data analysis
    * preparation of clear, organized work papers
    * creation of written audit report and sound, actionable recommendations
    * on-going report collaboration with management ...
  37. reconciliation
    the reestablishment of cordial relations
    Responsibilities also include the preparation of selected account reconciliations, the timely confirmation of intercompany vendor balances to their respective Receivable units, the timely and accurate resolution of SAP IDOC errors that may occur and the overall responsibility of the monthly book-to-tie entries.
  38. gross profit
    the net sales minus the cost of goods and services sold
    Conducts and prepares Gross Profit analysis of various fulfillment areas.
  39. analyze
    break down into components or essential features
    Main Responsibilities and Key Accountabilities:



    Perform period end close Intercompany activities

    Partner with field and relevant business partners to ensure intercompany activities are processed timely

    Perform periodic reconciliation of intercompany and other balance sheet accounts

    Provide support to Intercompany management team

    Prepare period schedules for review by management

    Actively participate in process improvement projects to promote best practices

    Bachelor's degree required ...
  40. timely
    done or happening at the appropriate moment
    This position has the major responsibility for the accurate and timely recording of the Intercompany charges from foreign affiliates, as well as the recording of any cross company charges relating to domestic entities not handled by the General Accounting group.
  41. optimize
    make optimal; get the most out of; use best
    Sound foundation in accounting theory and/or prior experience is a significant plus.


    responsible for creating and implementing integration related processes, streamlining current processes that promote best practices; identifying areas of improvement to optimize the quality of information provided to our business partners and assisting in the development and documentation of Intercompany policies and procedures as a result of process improvement.
  42. problem solving
    the thought processes involved in solving a problem
    Main Responsibilities and Key Accountabilities:



    Perform period end close Intercompany activities

    Partner with field and relevant business partners to ensure intercompany activities are processed timely

    Perform periodic reconciliation of intercompany and other balance sheet accounts

    Provide support to Intercompany management team

    Prepare period schedules for review by management

    Actively participate in process improvement projects to promote best practices

    Bachelor's degree required ...
  43. follow-up
    a piece of work that exploits or builds on earlier work
    Main Responsibilities and Key Accountabilities:



    Perform period end close Intercompany activities

    Partner with field and relevant business partners to ensure intercompany activities are processed timely

    Perform periodic reconciliation of intercompany and other balance sheet accounts

    Provide support to Intercompany management team

    Prepare period schedules for review by management

    Actively participate in process improvement projects to promote best practices

    Bachelor's degree required ...
  44. bad debt
    a debt that is unlikely to be repaid
    Review accounts receivable detail on a monthly basis, including calculations for contractual allowances and bad debts.
  45. bachelor's degree
    a degree on successfully completed undergraduate studies
    Main Responsibilities and Key Accountabilities:



    Perform period end close Intercompany activities

    Partner with field and relevant business partners to ensure intercompany activities are processed timely

    Perform periodic reconciliation of intercompany and other balance sheet accounts

    Provide support to Intercompany management team

    Prepare period schedules for review by management

    Actively participate in process improvement projects to promote best practices

    Bachelor's degree re...
  46. interpersonal
    occurring among or involving several people
    Incumbent must have good interpersonal/ communication skills, be self-motivated and be willing to work overtime as needed.
  47. motivate
    give an incentive for action
    Incumbent must have good interpersonal/ communication skills, be self-motivated and be willing to work overtime as needed.
  48. interface
    a surface forming a common boundary between two things
    Furnish internal reports, revise and update reports to be more useful and efficient
    Perform intercompany reconciliations, including communicating, rebilling, recording, confirming and reconciling inter-company expenses/balances
    Prepare consolidated journal entries/internal audit financial statements and associated reporting of a more complex nature at a corporate level
    Perform monthly general ledger analyses; prepare reconciliation report for management review within prescribed closing deadl...
  49. excel
    distinguish oneself
    Proficiency with the Microsoft Office software is required with an emphasis on Excel spreadsheet application.
  50. hands-on
    involving active participation
    Ensure integrity in preliminary results as reported on financial statements, prepare audit workpapers, and answer follow-up questions
    Assist in the preparation of the corporate taxes
    Prepare monthly, quarterly, annual and donor financial reports to meet internal and external reporting requirements
    Manage treasury functions, including recording cash receipts, monitoring daily cash balance, conducting daily and monthly bank reconciliations
    Maintain the accounting system and keep books and re...
  51. prepare
    make ready or suitable or equip in advance
    Account Reconciliations - Prepare selected account reconciliations and analyses based on the monthly closing schedule and corporate deadlines.
  52. reconciling
    tending to reconcile or accommodate; bringing into harmony
    Investigate and resolve reconciling items via communication with affiliates and record adjusting journal entries.
  53. actionable
    affording grounds for legal action
    Conduct financial, compliance and operational audits to include:
    *appropriate research, data collection, and departmental interviews
    * review/observation of internal controls, policies and procedures
    * development of appropriate audit scope, approach and testing
    * data analysis
    * preparation of clear, organized work papers
    * creation of written audit report and sound, actionable recommendations
    * on-going report collaboration with management ...
  54. affiliate
    join in a social or business relationship
    This position has the major responsibility for the accurate and timely recording of the Intercompany charges from foreign affiliates, as well as the recording of any cross company charges relating to domestic entities not handled by the General Accounting group.
  55. monthly
    of or occurring or payable every month
    Responsibilities also include the preparation of selected account reconciliations, the timely confirmation of intercompany vendor balances to their respective Receivable units, the timely and accurate resolution of SAP IDOC errors that may occur and the overall responsibility of the monthly book-to-tie entries.
  56. coding
    act of writing in code or cipher
    For non-inventory invoices, determine the proper account coding and record them on a timely basis.
  57. product line
    a particular kind of product or merchandise
    May prepare profit and loss, income and balance sheet statements by product line
    May maintain interdivision (Business Unit) elimination's
    May reconcile large inter-company accounts and/or reserves, i.e., self-insurance, pension, et al.
  58. analytical
    using or skilled in using reasoning
    Main Responsibilities and Key Accountabilities:



    Perform period end close Intercompany activities

    Partner with field and relevant business partners to ensure intercompany activities are processed timely

    Perform periodic reconciliation of intercompany and other balance sheet accounts

    Provide support to Intercompany management team

    Prepare period schedules for review by management

    Actively participate in process improvement projects to promote best practices

    Bachelor's degree required ...
  59. oriented
    adjusted or located in relation to surroundings
    Must possess ability to communicate accounting data and financial results to non-accounting trained individuals
    Ability to thrive in a faced-paced, entrepreneurial, results-oriented culture; must be flexible
    CPA certification is a plus
    responsible for the more complex activities associated with maintaining ledger accounts and for developing financial statements and reports.
  60. orient
    the eastern hemisphere
    Must possess ability to communicate accounting data and financial results to non-accounting trained individuals
    Ability to thrive in a faced-paced, entrepreneurial, results-oriented culture; must be flexible
    CPA certification is a plus
    responsible for the more complex activities associated with maintaining ledger accounts and for developing financial statements and reports.
  61. reconcile
    come to terms
    Investigate and resolve reconciling items via communication with affiliates and record adjusting journal entries.
  62. proficiency
    the quality of having great facility and competence
    Proficiency with the Microsoft Office software is required with an emphasis on Excel spreadsheet application.
  63. sap
    a watery fluid that circulates in a plant
    Responsibilities also include the preparation of selected account reconciliations, the timely confirmation of intercompany vendor balances to their respective Receivable units, the timely and accurate resolution of SAP IDOC errors that may occur and the overall responsibility of the monthly book-to-tie entries.
  64. cash flow
    the excess of cash revenues over cash outlays in a give period of time (not including non-cash expenses)
    Main Responsibilities and Key Accountabilities:



    Perform period end close Intercompany activities

    Partner with field and relevant business partners to ensure intercompany activities are processed timely

    Perform periodic reconciliation of intercompany and other balance sheet accounts

    Provide support to Intercompany management team

    Prepare period schedules for review by management

    Actively participate in process improvement projects to promote best practices

    Bachelor's degree required ...
  65. participate
    be involved in
    The Accountant will also participate in SOX testing and special projects, including direct responsibilities for Everest implementation and other transformation related coordination for effective process changes.
  66. disbursement
    the act of spending or distributing money
    Reconcile and post cash receipts and disbursements, prepare cash forecast and monthly cash summary report.
  67. manually
    by hand
    IDOC Error Resolution - Research the cause of errors upon notification that an intercompany IDOC posting did not get created, and enter the invoice posting manually into SAP to complete the transaction flow, if appropriate.
  68. compiling
    the act of compiling (as into a single book or file or list)
    May have responsibility for compiling and completing government reports in an accurate and timely fashion
    Participate in month’s close and reconciliation activity for specific entity/division/ organization
    Responsible for financial reporting to parent company (i.e. financial statements, asset management, units, statistical amounts, ratios, etc.
  69. relate
    give an account of
    This position has the major responsibility for the accurate and timely recording of the Intercompany charges from foreign affiliates, as well as the recording of any cross company charges relating to domestic entities not handled by the General Accounting group.
  70. variance
    the quality of being subject to change
    Prepare and analyze budget to actual variances
    Serve as initial point of contact during annual fiscal audit.
  71. interact
    do something together or with others
    Customer Service - Interact, on a timely basis, with the respective vendors for each business unit.
  72. netting
    a net of transparent fabric with a loose open weave
    Also, would need to support the intercompany monthly netting process, as well as the intercompany blocks resolution, and analysis process.
  73. personal computer
    a small digital computer based on a microprocessor and designed to be used by one person at a time
    Knowledge and proficiency in use of personal computers, database and spreadsheet software.
    organized and self-motivated professional senior accountant to help support our busy Finance Department.
  74. proactive
    causing something to happen rather than waiting to respond
    The Accountant will be expected to work independently with little assistance from supervisor; and must proactively make appropriate recommendations for and execute process improvements and/or solutions to resolve complex problems.
  75. compliance
    the act of submitting, usually surrendering power to another
    Ensure integrity in preliminary results as reported on financial statements, prepare audit workpapers, and answer follow-up questions
    Assist in the preparation of the corporate taxes
    Prepare monthly, quarterly, annual and donor financial reports to meet internal and external reporting requirements
    Manage treasury functions, including recording cash receipts, monitoring daily cash balance, conducting daily and monthly bank reconciliations
    Maintain the accounting system and keep books and re...
  76. payable
    subject to or requiring payment especially as specified
    Intercompany Confirmation - In accordance with the current Corporate Intercompany policy, the Intercompany Payables unit will confirm their payable balance to their respective receivable unit, and record a Book-to-Tie adjustment in the appropriate local currency of the receivable unit (In the event that the balances are not equal at month end) no later than Day # 4 of the monthly close.
  77. balance
    harmonious arrangement or relation of parts within a whole
    Responsibilities also include the preparation of selected account reconciliations, the timely confirmation of intercompany vendor balances to their respective Receivable units, the timely and accurate resolution of SAP IDOC errors that may occur and the overall responsibility of the monthly book-to-tie entries.
  78. assign
    select something or someone for a specific purpose
    Other duties may be assigned.
  79. contractual
    relating to or part of a binding legal agreement
    Review accounts receivable detail on a monthly basis, including calculations for contractual allowances and bad debts.
  80. account
    a record or narrative description of past events
    This position has the major responsibility for the accurate and timely recording of the Intercompany charges from foreign affiliates, as well as the recording of any cross company charges relating to domestic entities not handled by the General Accounting group.
  81. analysis
    abstract separation of something into its various parts
    Also, would need to support the intercompany monthly netting process, as well as the intercompany blocks resolution, and analysis process.
  82. streamline
    contour economically or efficiently
    Sound foundation in accounting theory and/or prior experience is a significant plus.


    responsible for creating and implementing integration related processes, streamlining current processes that promote best practices; identifying areas of improvement to optimize the quality of information provided to our business partners and assisting in the development and documentation of Intercompany policies and procedures as a result of process improvement.
  83. coordinate
    of equal importance, rank, or degree
    Demonstrated ability to coordinate and effect change, and process improvements.
  84. unclaimed
    not claimed or called for by an owner or assignee
    Prepare unclaimed property returns.
  85. entry
    the act of going in
    Responsibilities also include the preparation of selected account reconciliations, the timely confirmation of intercompany vendor balances to their respective Receivable units, the timely and accurate resolution of SAP IDOC errors that may occur and the overall responsibility of the monthly book-to-tie entries.
  86. teamwork
    cooperative labor done by a group
    Solid command of company business transactions and operations
    Solid understanding and wide application of effective oral and written communication skills
    Solid financial analysis skillsSolid understanding and wide application of effective organization skills
    Solid understanding and wide application of effective teamwork skills
    Solid command and wide application PC, associated software and spreadsheet skills
    Solid command and wide application of inventory & purchasing accounting practi...
  87. co-worker
    an associate that one is employed with
    Demonstrate positive behaviors towards patients, families, physicians, and all co-workers.
  88. procedure
    a particular course of action intended to achieve a result
    Sound foundation in accounting theory and/or prior experience is a significant plus.


    responsible for creating and implementing integration related processes, streamlining current processes that promote best practices; identifying areas of improvement to optimize the quality of information provided to our business partners and assisting in the development and documentation of Intercompany policies and procedures as a result of process improvement.
  89. methodology
    the techniques followed in a particular discipline
    Main Responsibilities and Key Accountabilities:



    Perform period end close Intercompany activities

    Partner with field and relevant business partners to ensure intercompany activities are processed timely

    Perform periodic reconciliation of intercompany and other balance sheet accounts

    Provide support to Intercompany management team

    Prepare period schedules for review by management

    Actively participate in process improvement projects to promote best practices

    Bachelor's degree required ...
  90. confidentiality
    discretion in keeping secret information
    Respond to customers of all age groups in a friendly, prompt, and caring manner while maintaining confidentiality.
  91. implementation
    the act of providing a means for accomplishing something
    The Accountant will also participate in SOX testing and special projects, including direct responsibilities for Everest implementation and other transformation related coordination for effective process changes.
  92. coordination
    regulation of diverse elements into a harmonious operation
    The Accountant will also participate in SOX testing and special projects, including direct responsibilities for Everest implementation and other transformation related coordination for effective process changes.
  93. include
    have as a part; be made up out of
    Responsibilities also include the preparation of selected account reconciliations, the timely confirmation of intercompany vendor balances to their respective Receivable units, the timely and accurate resolution of SAP IDOC errors that may occur and the overall responsibility of the monthly book-to-tie entries.
  94. ensure
    make certain of
    Main Responsibilities and Key Accountabilities:



    Perform period end close Intercompany activities

    Partner with field and relevant business partners to ensure intercompany activities are processed timely

    Perform periodic reconciliation of intercompany and other balance sheet accounts

    Provide support to Intercompany management team

    Prepare period schedules for review by management

    Actively participate in process improvement projects to promote best practices

    Bachelor's degree re...
  95. function
    what something is used for
    Special Projects - Perform associated special projects and provide subject matter expertise for strategic and effective transition to Everest, as well as demonstrate transformation related efficiency improvements for responsible functions.
  96. skill
    an ability that has been acquired by training
    The required skill for a successful candidate has a history of success to demonstrate process improvement and leadership, with the courage to lead and communicate change.
  97. proficient
    having or showing knowledge and skill and aptitude
    Responsible for Balance Sheet Account reconciliations
    Accounting for Capital Leases Reporting
    Accounting for Revenue Recognition
    Assist with Monthly, Quarterly and Year-end closings
    Assist with Semi-Annual and Year-end Audits
    Ability to work independently under tight reporting deadlines and/or in a team environment
    Research and analyze past and current reconciling items
    Special projects Qualifications:
    BS/BA degree in accounting or equivalent combination of education and work experience
    5+ ...
  98. independently
    on your own; without outside help
    The Accountant will be expected to work independently with little assistance from supervisor; and must proactively make appropriate recommendations for and execute process improvements and/or solutions to resolve complex problems.
  99. deadline
    the point in time at which something must be completed
    Account Reconciliations - Prepare selected account reconciliations and analyses based on the monthly closing schedule and corporate deadlines.
  100. professionalism
    the expertness characteristic of a business person
    Promote mutual respect and professionalism.
  101. Hyperion
    (Greek mythology) a Titan who was the son of Gaea and Uranus and the father of Helios and Selene and Eos in ancient mythology
    Big 4 or experience in multi-billion $ company preferred
    2-3 years of experience in accounting
    Systems Experience with SAP, Hyperion Essbase knowledge is a plus
    Excellent Excel skills
    Strong communication skills both verbal and written
    Strong analytical and critical thinking skills

    Provide accounting functions and analysis for Corporate Department/cost centers, including forecasting, closing, and preparing of supporting schedules and analyses.
  102. consolidate
    form into a solid mass or whole
    Furnish internal reports, revise and update reports to be more useful and efficient
    Perform intercompany reconciliations, including communicating, rebilling, recording, confirming and reconciling inter-company expenses/balances
    Prepare consolidated journal entries/internal audit financial statements and associated reporting of a more complex nature at a corporate level
    Perform monthly general ledger analyses; prepare reconciliation report for management review within prescribed closin...
  103. internal
    located inward
    Main Responsibilities and Key Accountabilities:



    Perform period end close Intercompany activities

    Partner with field and relevant business partners to ensure intercompany activities are processed timely

    Perform periodic reconciliation of intercompany and other balance sheet accounts

    Provide support to Intercompany management team

    Prepare period schedules for review by management

    Actively participate in process improvement projects to promote best practices

    Bachelor's degree required ...
  104. adjust
    alter or regulate so as to conform to a standard
    Investigate and resolve reconciling items via communication with affiliates and record adjusting journal entries.
  105. associate
    bring or come into action
    The Accountant will be responsible to provide guidance and contribute to the professional development of the associate reporting to him/her.
  106. revise
    make changes to
    Furnish internal reports, revise and update reports to be more useful and efficient
    Perform intercompany reconciliations, including communicating, rebilling, recording, confirming and reconciling inter-company expenses/balances
    Prepare consolidated journal entries/internal audit financial statements and associated reporting of a more complex nature at a corporate level
    Perform monthly general ledger analyses; prepare reconciliation report for management review within prescribed closin...
  107. operational
    pertaining to a series of actions for achieving a result
    Responsible for financial accounting functions and operational audit functions of Valley Physician Services medical practices, Valley Medical Services, and the Foundation.
  108. responsibility
    the social force that binds you to a course of action
    This position has the major responsibility for the accurate and timely recording of the Intercompany charges from foreign affiliates, as well as the recording of any cross company charges relating to domestic entities not handled by the General Accounting group.
  109. perform
    get done
    Special Projects - Perform associated special projects and provide subject matter expertise for strategic and effective transition to Everest, as well as demonstrate transformation related efficiency improvements for responsible functions.
  110. Great Plains
    a vast prairie region extending from Alberta and Saskatchewan and Manitoba in Canada south through the west central United States into Texas; formerly inhabited by Native Americans
    Must have recent experience with mid-range accounting software programs, such as FUND E-Z, Quickbooks, Great Plains, MAS500
    Non-profit fund accounting experience preferred
    Ability to be a self-starter, work independently, and present self professionally in person and on paper
    Must have a strong customer focus and a pro-active work ethic
    Proven project management skills within a high-transaction environment
    Ability to communicate with multiple internal and external audiences: finance a...
  111. supervisor
    one who has charge and direction of
    The Accountant will be expected to work independently with little assistance from supervisor; and must proactively make appropriate recommendations for and execute process improvements and/or solutions to resolve complex problems.
  112. compile
    get or gather together
    Compiles financial information to prepare entries to general ledger accounts documenting business transactions.
  113. specialize
    become more focused on an area of activity or field of study
    Continually seeking opportunities to improve the financial reporting system and accounting processes
    Applying accounting principles to analyze financial information and ensure appropriate accounting control procedures
    Compiling, reviewing, analyzing, and recording financial information to the general ledger
    Preparing balance sheet and profit and loss statements, consolidated financial statements, and other accounting schedules and reports timely and accurately
    Preparing daily, weekly, and mo...
  114. inventory
    a detailed list of all the items in stock
    For non-inventory invoices, determine the proper account coding and record them on a timely basis.
  115. application
    the action of putting something into operation
    Proficiency with the Microsoft Office software is required with an emphasis on Excel spreadsheet application.
  116. organizational
    of or relating to an organization
    Main Responsibilities and Key Accountabilities:



    Perform period end close Intercompany activities

    Partner with field and relevant business partners to ensure intercompany activities are processed timely

    Perform periodic reconciliation of intercompany and other balance sheet accounts

    Provide support to Intercompany management team

    Prepare period schedules for review by management

    Actively participate in process improvement projects to promote best practices

    Bachelor's degree required ...
  117. recording
    a storage device on which information have been recorded
    This position has the major responsibility for the accurate and timely recording of the Intercompany charges from foreign affiliates, as well as the recording of any cross company charges relating to domestic entities not handled by the General Accounting group.
  118. appropriate
    suitable for a particular person, place, or situation
    The Accountant will be expected to work independently with little assistance from supervisor; and must proactively make appropriate recommendations for and execute process improvements and/or solutions to resolve complex problems.
  119. follow up
    increase the effectiveness or success of by further action
    Follow up on all blocked invoices for vendors with the appropriate individual (i.e., category manager, planner, etc.) to resolve issues causing invoice blocks.
  120. reporting
    the news as presented by reporters for newspapers or radio or television
    The Accountant will be responsible to provide guidance and contribute to the professional development of the associate reporting to him/her.
  121. schedule
    a list of times at which things are planned to occur
    Account Reconciliations - Prepare selected account reconciliations and analyses based on the monthly closing schedule and corporate deadlines.
  122. requirement
    necessary activity
    Ensure integrity in preliminary results as reported on financial statements, prepare audit workpapers, and answer follow-up questions
    Assist in the preparation of the corporate taxes
    Prepare monthly, quarterly, annual and donor financial reports to meet internal and external reporting requirements
    Manage treasury functions, including recording cash receipts, monitoring daily cash balance, conducting daily and monthly bank reconciliations
    Maintain the accounting system and keep books...
  123. management
    the act of controlling something
    Main Responsibilities and Key Accountabilities:



    Perform period end close Intercompany activities

    Partner with field and relevant business partners to ensure intercompany activities are processed timely

    Perform periodic reconciliation of intercompany and other balance sheet accounts

    Provide support to Intercompany management team

    Prepare period schedules for review by management

    Actively participate in process improvement projects to promote best practices

    Bachelor's degree re...
  124. solid
    not soft or yielding to pressure
    Main Responsibilities and Key Accountabilities:



    Perform period end close Intercompany activities

    Partner with field and relevant business partners to ensure intercompany activities are processed timely

    Perform periodic reconciliation of intercompany and other balance sheet accounts

    Provide support to Intercompany management team

    Prepare period schedules for review by management

    Actively participate in process improvement projects to promote best practices

    Bachelor's degree required ...
  125. entrepreneurial
    of or relating to someone who starts a new business
    Must possess ability to communicate accounting data and financial results to non-accounting trained individuals
    Ability to thrive in a faced-paced, entrepreneurial, results-oriented culture; must be flexible
    CPA certification is a plus
    responsible for the more complex activities associated with maintaining ledger accounts and for developing financial statements and reports.
  126. assist
    give help; be of service
    Sound foundation in accounting theory and/or prior experience is a significant plus.


    responsible for creating and implementing integration related processes, streamlining current processes that promote best practices; identifying areas of improvement to optimize the quality of information provided to our business partners and assisting in the development and documentation of Intercompany policies and procedures as a result of process improvement.
  127. motivated
    strongly driven to succeed or achieve something
    Incumbent must have good interpersonal/ communication skills, be self-motivated and be willing to work overtime as needed.
  128. certification
    documentary proof that something is true
    Must possess ability to communicate accounting data and financial results to non-accounting trained individuals
    Ability to thrive in a faced-paced, entrepreneurial, results-oriented culture; must be flexible
    CPA certification is a plus
    responsible for the more complex activities associated with maintaining ledger accounts and for developing financial statements and reports.
  129. auditor
    a qualified accountant who inspects accounting records
    Responsible for external audit function (i.e. prepare lead schedules and supporting schedules for independent auditors
    Responsible for preparation of external financial statements including footnote disclosures
    Interpret accounting, regulation changes and analyze impact on business unit systems and financial processes.
  130. expertise
    skillfulness by virtue of possessing special knowledge
    Special Projects - Perform associated special projects and provide subject matter expertise for strategic and effective transition to Everest, as well as demonstrate transformation related efficiency improvements for responsible functions.
  131. allocation
    the act of distributing or apportioning according to a plan
    Ensure integrity in preliminary results as reported on financial statements, prepare audit workpapers, and answer follow-up questions
    Assist in the preparation of the corporate taxes
    Prepare monthly, quarterly, annual and donor financial reports to meet internal and external reporting requirements
    Manage treasury functions, including recording cash receipts, monitoring daily cash balance, conducting daily and monthly bank reconciliations
    Maintain the accounting system and keep books and re...
  132. corporate
    of or belonging to a business firm
    Account Reconciliations - Prepare selected account reconciliations and analyses based on the monthly closing schedule and corporate deadlines.
  133. posting
    a sign posted in a public place as an advertisement
    IDOC Error Resolution - Research the cause of errors upon notification that an intercompany IDOC posting did not get created, and enter the invoice posting manually into SAP to complete the transaction flow, if appropriate.
  134. transaction
    conducting business within or between groups
    IDOC Error Resolution - Research the cause of errors upon notification that an intercompany IDOC posting did not get created, and enter the invoice posting manually into SAP to complete the transaction flow, if appropriate.
  135. alignment
    the spatial property possessed by things in a straight line
    Primary job functions require exercising of independent judgment
    Work is reviewed periodically during assignments and at major milestones for policy compliance and alignment with project requirements.
  136. documentation
    confirmation that some fact or statement is true
    Sound foundation in accounting theory and/or prior experience is a significant plus.


    responsible for creating and implementing integration related processes, streamlining current processes that promote best practices; identifying areas of improvement to optimize the quality of information provided to our business partners and assisting in the development and documentation of Intercompany policies and procedures as a result of process improvement.
  137. demonstrate
    give an exhibition of to an interested audience
    The required skill for a successful candidate has a history of success to demonstrate process improvement and leadership, with the courage to lead and communicate change.
  138. statement
    the act of affirming or asserting something
    Main Responsibilities and Key Accountabilities:



    Perform period end close Intercompany activities

    Partner with field and relevant business partners to ensure intercompany activities are processed timely

    Perform periodic reconciliation of intercompany and other balance sheet accounts

    Provide support to Intercompany management team

    Prepare period schedules for review by management

    Actively participate in process improvement projects to promote best practices

    Bachelor's degree required ...
  139. planner
    a person who makes plans
    Follow up on all blocked invoices for vendors with the appropriate individual (i.e., category manager, planner, etc.) to resolve issues causing invoice blocks.
  140. pertain
    be relevant to
    Solid command of company business transactions and operations
    Solid understanding and wide application of effective oral and written communication skills
    Solid financial analysis skillsSolid understanding and wide application of effective organization skills
    Solid understanding and wide application of effective teamwork skills
    Solid command and wide application PC, associated software and spreadsheet skills
    Solid command and wide application of inventory & purchasing accounting practices
    Sol...
  141. departmental
    of or relating to a department
    Conduct financial, compliance and operational audits to include:
    *appropriate research, data collection, and departmental interviews
    * review/observation of internal controls, policies and procedures
    * development of appropriate audit scope, approach and testing
    * data analysis
    * preparation of clear, organized work papers
    * creation of written audit report and sound, actionable recommendations
    * on-going report collaboration with management ...
  142. payroll
    a list of employees and their salaries
    Prepare bank reconciliation for each payroll account.
  143. solving
    finding a solution to a problem
    Main Responsibilities and Key Accountabilities:



    Perform period end close Intercompany activities

    Partner with field and relevant business partners to ensure intercompany activities are processed timely

    Perform periodic reconciliation of intercompany and other balance sheet accounts

    Provide support to Intercompany management team

    Prepare period schedules for review by management

    Actively participate in process improvement projects to promote best practices

    Bachelor's degree required ...
  144. inter
    place in a grave or tomb
    Maintain analysis for non-patient and inter-company receivables.
  145. report
    to give an account or representation of in words
    The Accountant will be responsible to provide guidance and contribute to the professional development of the associate reporting to him/her.
  146. recommendation
    praise of a person or thing as worthy or desirable
    The Accountant will be expected to work independently with little assistance from supervisor; and must proactively make appropriate recommendations for and execute process improvements and/or solutions to resolve complex problems.
  147. periodic
    happening or recurring at regular intervals
    Main Responsibilities and Key Accountabilities:



    Perform period end close Intercompany activities

    Partner with field and relevant business partners to ensure intercompany activities are processed timely

    Perform periodic reconciliation of intercompany and other balance sheet accounts

    Provide support to Intercompany management team

    Prepare period schedules for review by management

    Actively participate in process improvement projects to promote best practices

    Bachelor's degree re...
  148. plus
    on the positive side or higher end of a scale
    Knowledge of SAP (Release 4.0 or above) general ledger systems is a plus.
  149. improvement
    the act of making something better
    The required skill for a successful candidate has a history of success to demonstrate process improvement and leadership, with the courage to lead and communicate change.
  150. entity
    that which is perceived to have its own distinct existence
    This position has the major responsibility for the accurate and timely recording of the Intercompany charges from foreign affiliates, as well as the recording of any cross company charges relating to domestic entities not handled by the General Accounting group.
  151. process
    a particular course of action intended to achieve a result
    The required skill for a successful candidate has a history of success to demonstrate process improvement and leadership, with the courage to lead and communicate change.
  152. forecasting
    a statement made about the future
    Big 4 or experience in multi-billion $ company preferred
    2-3 years of experience in accounting
    Systems Experience with SAP, Hyperion Essbase knowledge is a plus
    Excellent Excel skills
    Strong communication skills both verbal and written
    Strong analytical and critical thinking skills

    Provide accounting functions and analysis for Corporate Department/cost centers, including forecasting, closing, and preparing of supporting schedules and analyses.
  153. Word
    the divine word of God; the second person in the Trinity
    Experience with Microsoft products, including Excel and Word, is required.
  154. related
    connected logically or causally or by shared characteristics
    The Accountant will also participate in SOX testing and special projects, including direct responsibilities for Everest implementation and other transformation related coordination for effective process changes.
  155. cash
    money in the form of bills or coins
    Main Responsibilities and Key Accountabilities:



    Perform period end close Intercompany activities

    Partner with field and relevant business partners to ensure intercompany activities are processed timely

    Perform periodic reconciliation of intercompany and other balance sheet accounts

    Provide support to Intercompany management team

    Prepare period schedules for review by management

    Actively participate in process improvement projects to promote best practices

    Bachelor's degree required ...
  156. batch
    a collection of things or persons to be handled together
    Includes preparing journal entries, posting batches, reconciling bank and investment statements, and analyzing general ledger accounts.
  157. communicate
    transfer to another
    The required skill for a successful candidate has a history of success to demonstrate process improvement and leadership, with the courage to lead and communicate change.
  158. responsible for
    being the agent or cause
    Sound foundation in accounting theory and/or prior experience is a significant plus.


    responsible for creating and implementing integration related processes, streamlining current processes that promote best practices; identifying areas of improvement to optimize the quality of information provided to our business partners and assisting in the development and documentation of Intercompany policies and procedures as a result of process improvement.
  159. notification
    informing by words
    IDOC Error Resolution - Research the cause of errors upon notification that an intercompany IDOC posting did not get created, and enter the invoice posting manually into SAP to complete the transaction flow, if appropriate.
  160. software
    written programs operating on a computer system
    Proficiency with the Microsoft Office software is required with an emphasis on Excel spreadsheet application.
  161. MBA
    a master's degree in business
    MBA and public accounting experience preferred.
  162. preparation
    setting in order in advance some act or purpose
    Responsibilities also include the preparation of selected account reconciliations, the timely confirmation of intercompany vendor balances to their respective Receivable units, the timely and accurate resolution of SAP IDOC errors that may occur and the overall responsibility of the monthly book-to-tie entries.
  163. processed
    subjected to a special treatment
    Main Responsibilities and Key Accountabilities:



    Perform period end close Intercompany activities

    Partner with field and relevant business partners to ensure intercompany activities are processed timely

    Perform periodic reconciliation of intercompany and other balance sheet accounts

    Provide support to Intercompany management team

    Prepare period schedules for review by management

    Actively participate in process improvement projects to promote best practices

    Bachelor's degree re...
  164. overtime
    work done in addition to regular working hours
    Incumbent must have good interpersonal/ communication skills, be self-motivated and be willing to work overtime as needed.
  165. project
    a planned undertaking
    The Accountant will also participate in SOX testing and special projects, including direct responsibilities for Everest implementation and other transformation related coordination for effective process changes.
  166. qualification
    the act of modifying or changing the strength of some idea
    Qualifications
    Bachelor's degree (B. A.) in Accounting or Finance
    Five to seven years related Accounting experience.
  167. closing
    the act of closing something
    Account Reconciliations - Prepare selected account reconciliations and analyses based on the monthly closing schedule and corporate deadlines.
  168. responsible
    worthy of or requiring trust; held accountable
    The Accountant will be responsible to provide guidance and contribute to the professional development of the associate reporting to him/her.
  169. external
    happening or arising outside some limits or surface
    Main Responsibilities and Key Accountabilities:



    Perform period end close Intercompany activities

    Partner with field and relevant business partners to ensure intercompany activities are processed timely

    Perform periodic reconciliation of intercompany and other balance sheet accounts

    Provide support to Intercompany management team

    Prepare period schedules for review by management

    Actively participate in process improvement projects to promote best practices

    Bachelor's degree required ...
  170. assignment
    an undertaking that you have been told to perform
    Primary job functions require exercising of independent judgment
    Work is reviewed periodically during assignments and at major milestones for policy compliance and alignment with project requirements.
  171. preferred
    more desirable than another
    Years of Experience: A minimum of 1-2 years of relevant experience is preferred.
  172. consolidated
    joined together into a whole
    Furnish internal reports, revise and update reports to be more useful and efficient
    Perform intercompany reconciliations, including communicating, rebilling, recording, confirming and reconciling inter-company expenses/balances
    Prepare consolidated journal entries/internal audit financial statements and associated reporting of a more complex nature at a corporate level
    Perform monthly general ledger analyses; prepare reconciliation report for management review within prescribed closin...
  173. prefer
    like better; value more highly
    Years of Experience: A minimum of 1-2 years of relevant experience is preferred.
  174. Balance
    the seventh sign of the zodiac
    Responsible for Balance Sheet Account reconciliations
    Accounting for Capital Leases Reporting
    Accounting for Revenue Recognition
    Assist with Monthly, Quarterly and Year-end closings
    Assist with Semi-Annual and Year-end Audits
    Ability to work independently under tight reporting deadlines and/or in a team environment
    Research and analyze past and current reconciling items
    Special projects Qualifications:
    BS/BA degree in accounting or equivalent combination of education and work experie...
  175. accurate
    characterized by perfect conformity to fact or truth
    This position has the major responsibility for the accurate and timely recording of the Intercompany charges from foreign affiliates, as well as the recording of any cross company charges relating to domestic entities not handled by the General Accounting group.
  176. divisional
    serving to divide or marking a division
    Perform month end closing responsibilities in accordance with Divisional & Corporate closing calendars
    Analyze and prepare journal entries and accruals
    Prepare balance sheet reconciliations and variance analysis of accounts
    Miscellaneous projects as assigned by managers
    Periodic overtime as the need arises
    Any other duties as assigned by supervisor
    Support Director and assigned Corporate Department on all financial analyses and decision-support as it relates to areas of responsibility.
  177. review
    look at again; examine again
    Main Responsibilities and Key Accountabilities:



    Perform period end close Intercompany activities

    Partner with field and relevant business partners to ensure intercompany activities are processed timely

    Perform periodic reconciliation of intercompany and other balance sheet accounts

    Provide support to Intercompany management team

    Prepare period schedules for review by management

    Actively participate in process improvement projects to promote best practices

    Bachelor's degree re...
  178. complex
    complicated in structure
    The Accountant will be expected to work independently with little assistance from supervisor; and must proactively make appropriate recommendations for and execute process improvements and/or solutions to resolve complex problems.
  179. subject matter
    what a communication that is about something is about
    Special Projects - Perform associated special projects and provide subject matter expertise for strategic and effective transition to Everest, as well as demonstrate transformation related efficiency improvements for responsible functions.
  180. ability
    the quality of having the means or skills to do something
    Demonstrated ability to coordinate and effect change, and process improvements.
  181. traceable
    capable of being tracked or detected
    Continually seeking opportunities to improve the financial reporting system and accounting processes
    Applying accounting principles to analyze financial information and ensure appropriate accounting control procedures
    Compiling, reviewing, analyzing, and recording financial information to the general ledger
    Preparing balance sheet and profit and loss statements, consolidated financial statements, and other accounting schedules and reports timely and accurately
    Preparing daily, weekly, and mo...
  182. experience
    the content of observation or participation in an event
    Years of Experience: A minimum of 1-2 years of relevant experience is preferred.
  183. continuously
    at every point
    Intercompany Reconciliation and netting - Execute and continuously improve the current Intercompany monthly reconciliation and netting process.
  184. multiple
    having or involving more than one part or entity
    Must have recent experience with mid-range accounting software programs, such as FUND E-Z, Quickbooks, Great Plains, MAS500
    Non-profit fund accounting experience preferred
    Ability to be a self-starter, work independently, and present self professionally in person and on paper
    Must have a strong customer focus and a pro-active work ethic
    Proven project management skills within a high-transaction environment
    Ability to communicate with multiple internal and external audiences: finance a...
  185. accountability
    responsibility to someone or for some activity
    Main Responsibilities and Key Accountabilities:



    Perform period end close Intercompany activities

    Partner with field and relevant business partners to ensure intercompany activities are processed timely

    Perform periodic reconciliation of intercompany and other balance sheet accounts

    Provide support to Intercompany management team

    Prepare period schedules for review by management

    Actively participate in process improvement projects to promote best practices

    Bachelor's degree re...
  186. journal
    a daily written record of experiences and observations
    Investigate and resolve reconciling items via communication with affiliates and record adjusting journal entries.
  187. customer
    someone who pays for goods or services
    Customer Service - Interact, on a timely basis, with the respective vendors for each business unit.
  188. initiate
    set in motion, start an event or prepare the way for
    Initiate wire transfers as needed.
  189. respective
    considered individually
    Responsibilities also include the preparation of selected account reconciliations, the timely confirmation of intercompany vendor balances to their respective Receivable units, the timely and accurate resolution of SAP IDOC errors that may occur and the overall responsibility of the monthly book-to-tie entries.
  190. computer
    a machine for performing calculations automatically
    Knowledge and proficiency in use of personal computers, database and spreadsheet software.
    organized and self-motivated professional senior accountant to help support our busy Finance Department.
  191. execute
    put in effect
    The Accountant will be expected to work independently with little assistance from supervisor; and must proactively make appropriate recommendations for and execute process improvements and/or solutions to resolve complex problems.
  192. assigned
    appointed to a post or duty
    Other duties may be assigned.
  193. milestone
    stone post at side of a road to show distances
    Primary job functions require exercising of independent judgment
    Work is reviewed periodically during assignments and at major milestones for policy compliance and alignment with project requirements.
  194. professionally
    in a professional manner
    Must have recent experience with mid-range accounting software programs, such as FUND E-Z, Quickbooks, Great Plains, MAS500
    Non-profit fund accounting experience preferred
    Ability to be a self-starter, work independently, and present self professionally in person and on paper
    Must have a strong customer focus and a pro-active work ethic
    Proven project management skills within a high-transaction environment
    Ability to communicate with multiple internal and external audiences: finance a...
  195. database
    an organized body of related information
    Knowledge and proficiency in use of personal computers, database and spreadsheet software.
    organized and self-motivated professional senior accountant to help support our busy Finance Department.
  196. ethic
    the principles of right and wrong for an individual or group
    Must have recent experience with mid-range accounting software programs, such as FUND E-Z, Quickbooks, Great Plains, MAS500
    Non-profit fund accounting experience preferred
    Ability to be a self-starter, work independently, and present self professionally in person and on paper
    Must have a strong customer focus and a pro-active work ethic
    Proven project management skills within a high-transaction environment
    Ability to communicate with multiple internal and external audiences: finance a...
  197. require
    have need of
    The required skill for a successful candidate has a history of success to demonstrate process improvement and leadership, with the courage to lead and communicate change.
  198. receipts
    the entire amount of income before any deductions are made
    Ensure integrity in preliminary results as reported on financial statements, prepare audit workpapers, and answer follow-up questions
    Assist in the preparation of the corporate taxes
    Prepare monthly, quarterly, annual and donor financial reports to meet internal and external reporting requirements
    Manage treasury functions, including recording cash receipts, monitoring daily cash balance, conducting daily and monthly bank reconciliations
    Maintain the accounting system and keep books...
  199. incorporate
    make into a whole or make part of a whole
    May have responsibility for the development and maintenance for company’s accounting systems as well as ensuring financial requirements and controls are incorporated into the design of associated systems.
  200. basis
    the fundamental assumptions from which something is begun
    Vendor Invoice processing - Record intercompany vendor invoices into SAP for any foreign affiliates that are currently not on SAP on a timely basis.
  201. transactions
    a written account of what transpired at a meeting
    Ensure integrity in preliminary results as reported on financial statements, prepare audit workpapers, and answer follow-up questions
    Assist in the preparation of the corporate taxes
    Prepare monthly, quarterly, annual and donor financial reports to meet internal and external reporting requirements
    Manage treasury functions, including recording cash receipts, monitoring daily cash balance, conducting daily and monthly bank reconciliations
    Maintain the accounting system and keep books and re...
  202. item
    a distinct part that can be specified separately in a group
    Investigate and resolve reconciling items via communication with affiliates and record adjusting journal entries.
  203. communication
    the activity of conveying information
    Investigate and resolve reconciling items via communication with affiliates and record adjusting journal entries.
  204. provide
    give something useful or necessary to
    The Accountant will be responsible to provide guidance and contribute to the professional development of the associate reporting to him/her.
  205. organize
    arrange by systematic planning and united effort
    Conduct financial, compliance and operational audits to include:
    *appropriate research, data collection, and departmental interviews
    * review/observation of internal controls, policies and procedures
    * development of appropriate audit scope, approach and testing
    * data analysis
    * preparation of clear, organized work papers
    * creation of written audit report and sound, actionable recommendations
    * on-going report collaboration with management ...
  206. adjustment
    the act of making something different
    Intercompany Confirmation - In accordance with the current Corporate Intercompany policy, the Intercompany Payables unit will confirm their payable balance to their respective receivable unit, and record a Book-to-Tie adjustment in the appropriate local currency of the receivable unit (In the event that the balances are not equal at month end) no later than Day # 4 of the monthly close.
  207. integrity
    an undivided or unbroken completeness with nothing wanting
    Main Responsibilities and Key Accountabilities:



    Perform period end close Intercompany activities

    Partner with field and relevant business partners to ensure intercompany activities are processed timely

    Perform periodic reconciliation of intercompany and other balance sheet accounts

    Provide support to Intercompany management team

    Prepare period schedules for review by management

    Actively participate in process improvement projects to promote best practices

    Bachelor's degree required ...
  208. effective
    producing or capable of producing an intended result
    The Accountant will also participate in SOX testing and special projects, including direct responsibilities for Everest implementation and other transformation related coordination for effective process changes.
  209. asset
    a useful or valuable quality
    Ensure integrity in preliminary results as reported on financial statements, prepare audit workpapers, and answer follow-up questions
    Assist in the preparation of the corporate taxes
    Prepare monthly, quarterly, annual and donor financial reports to meet internal and external reporting requirements
    Manage treasury functions, including recording cash receipts, monitoring daily cash balance, conducting daily and monthly bank reconciliations
    Maintain the accounting system and keep books and re...
  210. research
    a seeking for knowledge
    IDOC Error Resolution - Research the cause of errors upon notification that an intercompany IDOC posting did not get created, and enter the invoice posting manually into SAP to complete the transaction flow, if appropriate.
  211. forecast
    a prediction about how something will develop
    Reconcile and post cash receipts and disbursements, prepare cash forecast and monthly cash summary report.
  212. statistical
    of or relating to the interpretation of quantitative data
    May have responsibility for compiling and completing government reports in an accurate and timely fashion
    Participate in month’s close and reconciliation activity for specific entity/division/ organization
    Responsible for financial reporting to parent company (i.e. financial statements, asset management, units, statistical amounts, ratios, etc.
  213. system
    a group of independent elements comprising a unified whole
    Knowledge of SAP (Release 4.0 or above) general ledger systems is a plus.
  214. maintain
    keep in a certain state, position, or activity
    Ensure integrity in preliminary results as reported on financial statements, prepare audit workpapers, and answer follow-up questions
    Assist in the preparation of the corporate taxes
    Prepare monthly, quarterly, annual and donor financial reports to meet internal and external reporting requirements
    Manage treasury functions, including recording cash receipts, monitoring daily cash balance, conducting daily and monthly bank reconciliations
    Maintain the accounting system and keep books...
  215. purchasing
    the act of buying
    Furnish internal reports, revise and update reports to be more useful and efficient
    Perform intercompany reconciliations, including communicating, rebilling, recording, confirming and reconciling inter-company expenses/balances
    Prepare consolidated journal entries/internal audit financial statements and associated reporting of a more complex nature at a corporate level
    Perform monthly general ledger analyses; prepare reconciliation report for management review within prescribed closing deadl...
  216. collaboration
    act of working jointly
    Conduct financial, compliance and operational audits to include:
    *appropriate research, data collection, and departmental interviews
    * review/observation of internal controls, policies and procedures
    * development of appropriate audit scope, approach and testing
    * data analysis
    * preparation of clear, organized work papers
    * creation of written audit report and sound, actionable recommendations
    * on-going report collaboration with management ...
  217. identify
    recognize as being
    Identify and follow up with respective business units regarding all Book-to-Tie adjustments or vendor payables aged older than 60 days.
  218. relevant
    having a bearing on or connection with the subject at issue
    Years of Experience: A minimum of 1-2 years of relevant experience is preferred.
  219. update
    modernize
    Furnish internal reports, revise and update reports to be more useful and efficient
    Perform intercompany reconciliations, including communicating, rebilling, recording, confirming and reconciling inter-company expenses/balances
    Prepare consolidated journal entries/internal audit financial statements and associated reporting of a more complex nature at a corporate level
    Perform monthly general ledger analyses; prepare reconciliation report for management review within prescribed closin...
  220. monitor
    someone who observes to ensure fairness or prevent mistakes
    Ensure integrity in preliminary results as reported on financial statements, prepare audit workpapers, and answer follow-up questions
    Assist in the preparation of the corporate taxes
    Prepare monthly, quarterly, annual and donor financial reports to meet internal and external reporting requirements
    Manage treasury functions, including recording cash receipts, monitoring daily cash balance, conducting daily and monthly bank reconciliations
    Maintain the accounting system and keep books...
  221. specialized
    developed or designed for a particular activity or function
    Continually seeking opportunities to improve the financial reporting system and accounting processes
    Applying accounting principles to analyze financial information and ensure appropriate accounting control procedures
    Compiling, reviewing, analyzing, and recording financial information to the general ledger
    Preparing balance sheet and profit and loss statements, consolidated financial statements, and other accounting schedules and reports timely and accurately
    Preparing daily, weekly, and mo...
  222. integration
    the act of combining into a whole
    Sound foundation in accounting theory and/or prior experience is a significant plus.


    responsible for creating and implementing integration related processes, streamlining current processes that promote best practices; identifying areas of improvement to optimize the quality of information provided to our business partners and assisting in the development and documentation of Intercompany policies and procedures as a result of process improvement.
  223. implement
    a piece of equipment or a tool used for a specific purpose
    Sound foundation in accounting theory and/or prior experience is a significant plus.


    responsible for creating and implementing integration related processes, streamlining current processes that promote best practices; identifying areas of improvement to optimize the quality of information provided to our business partners and assisting in the development and documentation of Intercompany policies and procedures as a result of process improvement.
  224. solve
    find the answer to or understand the meaning of
    Main Responsibilities and Key Accountabilities:



    Perform period end close Intercompany activities

    Partner with field and relevant business partners to ensure intercompany activities are processed timely

    Perform periodic reconciliation of intercompany and other balance sheet accounts

    Provide support to Intercompany management team

    Prepare period schedules for review by management

    Actively participate in process improvement projects to promote best practices

    Bachelor's degree required ...
  225. control
    power to direct or determine
    Main Responsibilities and Key Accountabilities:



    Perform period end close Intercompany activities

    Partner with field and relevant business partners to ensure intercompany activities are processed timely

    Perform periodic reconciliation of intercompany and other balance sheet accounts

    Provide support to Intercompany management team

    Prepare period schedules for review by management

    Actively participate in process improvement projects to promote best practices

    Bachelor's degree required ...
  226. regulation
    the act of bringing to uniformity
    Furnish internal reports, revise and update reports to be more useful and efficient
    Perform intercompany reconciliations, including communicating, rebilling, recording, confirming and reconciling inter-company expenses/balances
    Prepare consolidated journal entries/internal audit financial statements and associated reporting of a more complex nature at a corporate level
    Perform monthly general ledger analyses; prepare reconciliation report for management review within prescribed closing deadl...
  227. ratio
    relation with respect to comparative quantity or magnitude
    May have responsibility for compiling and completing government reports in an accurate and timely fashion
    Participate in month’s close and reconciliation activity for specific entity/division/ organization
    Responsible for financial reporting to parent company (i.e. financial statements, asset management, units, statistical amounts, ratios, etc.
  228. current
    occurring in or belonging to the present time
    Intercompany Confirmation - In accordance with the current Corporate Intercompany policy, the Intercompany Payables unit will confirm their payable balance to their respective receivable unit, and record a Book-to-Tie adjustment in the appropriate local currency of the receivable unit (In the event that the balances are not equal at month end) no later than Day # 4 of the monthly close.
  229. accurately
    strictly correctly
    Continually seeking opportunities to improve the financial reporting system and accounting processes
    Applying accounting principles to analyze financial information and ensure appropriate accounting control procedures
    Compiling, reviewing, analyzing, and recording financial information to the general ledger
    Preparing balance sheet and profit and loss statements, consolidated financial statements, and other accounting schedules and reports timely and accurately
    Preparing daily, weekly,...
  230. investigate
    conduct an inquiry of
    Investigate and resolve reconciling items via communication with affiliates and record adjusting journal entries.
  231. access
    the right to enter
    Proficiency in Microsoft Windows based Excel, Access and Word is required.
  232. transition
    the act of passing from one state or place to the next
    Special Projects - Perform associated special projects and provide subject matter expertise for strategic and effective transition to Everest, as well as demonstrate transformation related efficiency improvements for responsible functions.
  233. manage
    be in charge of, act on, or dispose of
    Ensure integrity in preliminary results as reported on financial statements, prepare audit workpapers, and answer follow-up questions
    Assist in the preparation of the corporate taxes
    Prepare monthly, quarterly, annual and donor financial reports to meet internal and external reporting requirements
    Manage treasury functions, including recording cash receipts, monitoring daily cash balance, conducting daily and monthly bank reconciliations
    Maintain the accounting system and keep books...
  234. professional
    of or relating to or suitable as an occupation
    The Accountant will be responsible to provide guidance and contribute to the professional development of the associate reporting to him/her.
  235. budget
    a summary of intended expenditures
    Prepare and analyze budget to actual variances
    Serve as initial point of contact during annual fiscal audit.
  236. pension
    regular payment to allow a person to subsist without working
    May prepare profit and loss, income and balance sheet statements by product line
    May maintain interdivision (Business Unit) elimination's
    May reconcile large inter-company accounts and/or reserves, i.e., self-insurance, pension, et al.
  237. efficiency
    skillfulness in avoiding wasted time and effort
    Special Projects - Perform associated special projects and provide subject matter expertise for strategic and effective transition to Everest, as well as demonstrate transformation related efficiency improvements for responsible functions.
  238. income
    the amount of money one makes over a period of time
    Performs maintenance of the general ledger including balance sheet and income statement review/reconciliations.
  239. assets
    anything of material value owned by a person or company
    Ensure integrity in preliminary results as reported on financial statements, prepare audit workpapers, and answer follow-up questions
    Assist in the preparation of the corporate taxes
    Prepare monthly, quarterly, annual and donor financial reports to meet internal and external reporting requirements
    Manage treasury functions, including recording cash receipts, monitoring daily cash balance, conducting daily and monthly bank reconciliations
    Maintain the accounting system and keep books and re...
  240. independent
    free from external control and constraint
    Responsible for external audit function (i.e. prepare lead schedules and supporting schedules for independent auditors
    Responsible for preparation of external financial statements including footnote disclosures
    Interpret accounting, regulation changes and analyze impact on business unit systems and financial processes.
  241. technical
    of or relating to aptitude in a practical skill
    Continually seeking opportunities to improve the financial reporting system and accounting processes
    Applying accounting principles to analyze financial information and ensure appropriate accounting control procedures
    Compiling, reviewing, analyzing, and recording financial information to the general ledger
    Preparing balance sheet and profit and loss statements, consolidated financial statements, and other accounting schedules and reports timely and accurately
    Preparing daily, weekly, and mo...
  242. document
    a representation of a person's thinking with symbolic marks
    Compiles financial information to prepare entries to general ledger accounts documenting business transactions.
  243. focus
    the concentration of attention or energy on something
    Must have recent experience with mid-range accounting software programs, such as FUND E-Z, Quickbooks, Great Plains, MAS500
    Non-profit fund accounting experience preferred
    Ability to be a self-starter, work independently, and present self professionally in person and on paper
    Must have a strong customer focus and a pro-active work ethic
    Proven project management skills within a high-transaction environment
    Ability to communicate with multiple internal and external audiences: finance a...
  244. written
    set down in writing in any of various ways
    Conduct financial, compliance and operational audits to include:
    *appropriate research, data collection, and departmental interviews
    * review/observation of internal controls, policies and procedures
    * development of appropriate audit scope, approach and testing
    * data analysis
    * preparation of clear, organized work papers
    * creation of written audit report and sound, actionable recommendations
    * on-going report collaboration with management ...
  245. planning
    an act of formulating a program for a course of action
    Assist management with annual risk assessment and audit plan development, including information gathering, planning & execution.
  246. service
    an act of help or assistance
    Responsible for financial accounting functions and operational audit functions of Valley Physician Services medical practices, Valley Medical Services, and the Foundation.
  247. strong
    having strength or power greater than average or expected
    Main Responsibilities and Key Accountabilities:



    Perform period end close Intercompany activities

    Partner with field and relevant business partners to ensure intercompany activities are processed timely

    Perform periodic reconciliation of intercompany and other balance sheet accounts

    Provide support to Intercompany management team

    Prepare period schedules for review by management

    Actively participate in process improvement projects to promote best practices

    Bachelor's degree required ...
  248. theory
    a belief that can guide behavior
    Sound foundation in accounting theory and/or prior experience is a significant plus.


    responsible for creating and implementing integration related processes, streamlining current processes that promote best practices; identifying areas of improvement to optimize the quality of information provided to our business partners and assisting in the development and documentation of Intercompany policies and procedures as a result of process improvement.
  249. leadership
    the status of being in charge
    The required skill for a successful candidate has a history of success to demonstrate process improvement and leadership, with the courage to lead and communicate change.
  250. understand
    know and comprehend the nature or meaning of
    Ensure integrity in preliminary results as reported on financial statements, prepare audit workpapers, and answer follow-up questions
    Assist in the preparation of the corporate taxes
    Prepare monthly, quarterly, annual and donor financial reports to meet internal and external reporting requirements
    Manage treasury functions, including recording cash receipts, monitoring daily cash balance, conducting daily and monthly bank reconciliations
    Maintain the accounting system and keep books and re...
  251. foreign
    not deriving from the essential nature of something
    This position has the major responsibility for the accurate and timely recording of the Intercompany charges from foreign affiliates, as well as the recording of any cross company charges relating to domestic entities not handled by the General Accounting group.
  252. wire
    ligament made of metal and used to fasten things or make cages or fences etc
    Initiate wire transfers as needed.
  253. trained
    shaped or conditioned or disciplined by training
    Must possess ability to communicate accounting data and financial results to non-accounting trained individuals
    Ability to thrive in a faced-paced, entrepreneurial, results-oriented culture; must be flexible
    CPA certification is a plus
    responsible for the more complex activities associated with maintaining ledger accounts and for developing financial statements and reports.
  254. inquiry
    an instance of questioning
    Provide timely and accurate responses to inquiries regarding our payables to them.
  255. critical
    of a serious examination and judgment of something
    Big 4 or experience in multi-billion $ company preferred
    2-3 years of experience in accounting
    Systems Experience with SAP, Hyperion Essbase knowledge is a plus
    Excellent Excel skills
    Strong communication skills both verbal and written
    Strong analytical and critical thinking skills

    Provide accounting functions and analysis for Corporate Department/cost centers, including forecasting, closing, and preparing of supporting schedules and analyses.
  256. positive
    characterized by or displaying affirmation or acceptance
    Demonstrate positive behaviors towards patients, families, physicians, and all co-workers.
  257. complete
    having all necessary qualities
    IDOC Error Resolution - Research the cause of errors upon notification that an intercompany IDOC posting did not get created, and enter the invoice posting manually into SAP to complete the transaction flow, if appropriate.
  258. observation
    the act of taking a patient look
    Conduct financial, compliance and operational audits to include:
    *appropriate research, data collection, and departmental interviews
    * review/observation of internal controls, policies and procedures
    * development of appropriate audit scope, approach and testing
    * data analysis
    * preparation of clear, organized work papers
    * creation of written audit report and sound, actionable recommendations
    * on-going report collaboration with management ...
  259. aim
    point or cause to go towards
    Knowledge of internal applications such as CMS; AIM, POWS, a plus.
  260. essential
    basic and fundamental
    Essential Duties and Responsibilities include the following.
  261. culture
    all the knowledge and values shared by a society
    Must possess ability to communicate accounting data and financial results to non-accounting trained individuals
    Ability to thrive in a faced-paced, entrepreneurial, results-oriented culture; must be flexible
    CPA certification is a plus
    responsible for the more complex activities associated with maintaining ledger accounts and for developing financial statements and reports.
  262. design
    the act of working out the form of something
    May have responsibility for the development and maintenance for company’s accounting systems as well as ensuring financial requirements and controls are incorporated into the design of associated systems.
  263. domestic
    of or relating to the home
    This position has the major responsibility for the accurate and timely recording of the Intercompany charges from foreign affiliates, as well as the recording of any cross company charges relating to domestic entities not handled by the General Accounting group.
  264. division
    the act of partitioning
    May have responsibility for compiling and completing government reports in an accurate and timely fashion
    Participate in month’s close and reconciliation activity for specific entity/division/ organization
    Responsible for financial reporting to parent company (i.e. financial statements, asset management, units, statistical amounts, ratios, etc.
  265. explain
    make plain and comprehensible
    Furnish internal reports, revise and update reports to be more useful and efficient
    Perform intercompany reconciliations, including communicating, rebilling, recording, confirming and reconciling inter-company expenses/balances
    Prepare consolidated journal entries/internal audit financial statements and associated reporting of a more complex nature at a corporate level
    Perform monthly general ledger analyses; prepare reconciliation report for management review within prescribed closing deadl...
  266. advanced
    situated ahead or going before
    Continually seeking opportunities to improve the financial reporting system and accounting processes
    Applying accounting principles to analyze financial information and ensure appropriate accounting control procedures
    Compiling, reviewing, analyzing, and recording financial information to the general ledger
    Preparing balance sheet and profit and loss statements, consolidated financial statements, and other accounting schedules and reports timely and accurately
    Preparing daily, weekly, and mo...
  267. task
    any piece of work that is undertaken or attempted
    Continually seeking opportunities to improve the financial reporting system and accounting processes
    Applying accounting principles to analyze financial information and ensure appropriate accounting control procedures
    Compiling, reviewing, analyzing, and recording financial information to the general ledger
    Preparing balance sheet and profit and loss statements, consolidated financial statements, and other accounting schedules and reports timely and accurately
    Preparing daily, weekly, and mo...
  268. advance
    move forward
    Continually seeking opportunities to improve the financial reporting system and accounting processes
    Applying accounting principles to analyze financial information and ensure appropriate accounting control procedures
    Compiling, reviewing, analyzing, and recording financial information to the general ledger
    Preparing balance sheet and profit and loss statements, consolidated financial statements, and other accounting schedules and reports timely and accurately
    Preparing daily, weekly, and mo...
  269. decision
    a position or opinion reached after consideration
    Perform month end closing responsibilities in accordance with Divisional & Corporate closing calendars
    Analyze and prepare journal entries and accruals
    Prepare balance sheet reconciliations and variance analysis of accounts
    Miscellaneous projects as assigned by managers
    Periodic overtime as the need arises
    Any other duties as assigned by supervisor
    Support Director and assigned Corporate Department on all financial analyses and decision-support as it relates to areas of responsibility.
  270. willing
    the act of making a choice
    Incumbent must have good interpersonal/ communication skills, be self-motivated and be willing to work overtime as needed.
  271. judgment
    the act of assessing a person or situation or event
    Primary job functions require exercising of independent judgment
    Work is reviewed periodically during assignments and at major milestones for policy compliance and alignment with project requirements.
  272. leader
    a person who rules or guides or inspires others
    May serve as a team leader within work group, or direct the work of others on assigned projects
    Solid command and wide application of principles, theories, concepts in accounting.
  273. prove
    establish the validity of something
    Must have recent experience with mid-range accounting software programs, such as FUND E-Z, Quickbooks, Great Plains, MAS500
    Non-profit fund accounting experience preferred
    Ability to be a self-starter, work independently, and present self professionally in person and on paper
    Must have a strong customer focus and a pro-active work ethic
    Proven project management skills within a high-transaction environment
    Ability to communicate with multiple internal and external audiences: finance a...
Created on Mon Oct 10 17:26:32 EDT 2011

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