2 senior intercompany accountant jobs found

Position Summary: Ensemble Music Schools is seeking an experienced and detail-oriented Accounting Manager to help administer our growing portfolio of schools. The company's financials are currently accounted for on a cash basis and are in process of being converted to accrual/GAAP for lender reporting purposes. This role will be instrumental in assisting with that conversion. The ideal candidate has experience with, or the knowledge of, converting financials from cash basis to accrual, has a strong background in GAAP, and is adept at both creating and improving existing processes. This role will initially report directly to the CFO and is an excellent career opportunity as the company is positioned for exponential growth both organically and via M&A. This is a full-time, fully remote position that would be a great fit for an experienced accounting professional looking for better work-life balance. Duties/Responsibilities: Assist with all accounting activities for our...

This role is a part of our Financial Controls and Regulatory Compliance Team within the Services Department of the Regulated Markets Division. This role supports Cigna s Medicare Part D insurance companies with financial and regulatory oversight. Responsibilities include financial planning & analysis deliverables, vendor management, client billing, corporate governance, and compliance with state insurance regulations. Responsibilities: Perform monthly p/l close activities including expense and revenue accruals, general ledger reconciliation, and variance analysis. Quarterly forecast and annual budget development support, including consolidation of expense owner submissions, forecast comparison analysis, and management reporting. Manage intercompany billing and client billing in accordance with contracts. Manage vendor invoice payments and purchase order tracking and analyze performance vs forecasts. Provide support for the quarterly underwriting expense...