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Manager, Workday Finance Applications Summary The Manager, Workday Finance Applications provides hands-on configuration, administration, and support for a defined set of modules within the Workday ERP Finance platform. Reporting to
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A finance professional with more than 10 years of experience in pharma industry with strong knowledge in Generic pharma industry gross to net domain, MIS, finance & accounting. Highly motivated
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Bookkeeper: Record transactions to general ledger accounts by analyzing invoices; recording entries. Schedule and prepare checks to pay vendors. Monitor discount opportunities, verify federal id numbers for vendors, review invoices
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We are looking for a Senior Manager to build and run our AP, Travel & Expense (T&E) and corporate card programs from the ground up. This is a builder’s role
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We are seeking a detail-oriented and proactive Senior Accounting Manager to support key accounting operations, including the monthly close, financial reporting, internal controls, audit support, M&A integration activities, and functional
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FP&A Manager: Duties/Responsibilities: • Financial Reporting & Analysis: Prepare monthly, quarterly, and annual financial reporting packages, including budget vs. actual, actual vs. forecast, variance analysis, and key business insights. •
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We are seeking a dynamic and highly organized Office Administrator to join our team! This vital role ensures the smooth operation of daily office functions, providing exceptional support to staff,
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Director of Financial Planning & Analysis (FP&A) to lead our enterprise planning, forecasting, and financial performance function. Reporting directly to the Chief Financial Officer, this is a senior leadership role
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We are seeking a motivated and detail-oriented Tax Associate to join our growing tax practice. This is an excellent opportunity for a tax professional who wants broad exposure to a
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The Staff Accountant manages the firm’s trust accounting function, supports broader law firm accounting operations, and serves as a resource for attorneys, clients, and internal teams on trust funds, retainers,
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The Accounts Receivable Coordinator is responsible for supporting the firm's revenue cycle by managing accounts receivable activities, monitoring outstanding balances, assisting with collections efforts, and ensuring the accuracy of client
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The Billing & Collections Coordinator is responsible for managing the firm’s billing processes, supporting attorneys and clients with invoicing, and overseeing collections efforts to ensure timely payment of outstanding balances.
