Day Auditor Job at Four Seasons (Alexandria)

New

Senior Manager, Inventory Accounting

Staples is business to business. You’re what binds us together. Our talented fin...

Location

United States , Framingham

Salary:

113000.00 - 156000.00 USD / Year

Staples

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Accounting or equivalent work experience
8+ years of experience including prior management experience

Job Responsibility

Oversee the accounting for inventory and related accounts/processes for both our Retail and Contract/Online businesses
Manage accounting for PI results and partner with Loss Prevention on understanding shrink drivers
Partner with Store Operations, Loss Prevention and Warehouse management teams on PI scheduling, including external auditor observations and accuracy of counts/reconciliation of any test count exceptions
Oversee warehouse system conversions ensuring balance sheet accuracy and compliance with SOX controls requirements
Manage the excess and obsolescence reserve ensuring all areas of at-risk inventory are accounted for. Partner closely with the merchants to understand risk drivers
Serve as inventory subject matter expert partnering with SDS, AP, Merchandising and various operational teams on the launch of new initiatives
Ensure proper SOX controls are in place for inventory, reserves and our cycle count process and lead the walk throughs and controls testing with Internal and External auditors
Oversee resolution of day-to-day inventory issues
Oversee 2 direct and 4 indirect reports on-shore and the work of approximately 20 off-shore associates.

What we offer

Inclusive culture with associate-led Business Resource Groups
Flexible PTO (22 days) and Holiday Schedule (7 observed paid holidays)
Online and Retail Discounts, Company Match 401(k), Physical and Mental Health Wellness programs, and more!

Fulltime

Disbursements Specialist

The primary mandate for the Disbursements Specialist is to ensure all consignmen...

Location

United States , Clinton

Salary:

Not provided

Ritchie Bros

Expiration Date

Until further notice

Requirements

2-4 years of experience working in an office environment
Proficiency with Microsoft Excel
Fluent verbal and written communication skills in English
Organized, detailed-oriented and able to multi-task in a fast-paced environment
Good analytical and problem-solving skills
Customer service orientated
Excellent written and verbal communication skills
Excellent time management skills to be able to meet strict deadlines
Advanced Excel skills (Macros, Pivot Tables, and V-Lookup)

Job Responsibility

Audit and approve the sale of vehicles, for all US Branches, including Title Centers, based on their legal contract terms to meet settlement SLAs to avoid penalties, daily
Monitor and communicate issues with open expenses, at Branch level, to ensure timely closure and comply with SLAs
Reconcile and/or generate expenses and payable vouchers for vendor invoicing, including: IAA Transport, DMV, and external vendors
Audit, balance, and prepare remittances to ensure accuracy and timely payment to customers, in excess of 20 million dollars, daily
Prepare aging detail to invoice providers upon request
Organize and collate manual remittances and invoices to mail to providers, daily
Perform support functions and provide technical assistance for all Branches within the organization through ServiceNow Self-Help Catalog, by analyzing and troubleshooting payable and systematic problems, while working with multiple departments to implement a resolution
Communicate and assist customers inside and outside the organization through: Phone, Email, and Chat
Assist: Accounting and Tax Departments with internal and external auditor requests, including the IRS, for mandatory state and federal audits, including willingness to explain data and findings to auditors
Assist: Buyer Services with same day broker requests and/or refunds

What we offer

Medical, dental, vision, and basic life insurances
Company 401k plan with 100% match for the first 4% contributed
15 days of PTO each year

Fulltime

New

Controller

This person will oversee and improve our organization’s global accounting operat...

Location

United States , Coeur d'Alene

Salary:

150000.00 - 185000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, or a comparable field
CPA strongly preferred
More than 7 years in increasingly responsible accounting roles, with at least 3 years in a supervisory capacity
Demonstrated proficiency in US GAAP, financial statement preparation, and internal controls
Advanced knowledge of ERP platforms and MS Excel
Experience in a manufacturing environment is strongly desirable

Job Responsibility

Supervise the monthly financial close process and produce consolidated financial reports aligned with US GAAP standards
Establish, update, and enforce accounting guidelines, processes, and comprehensive internal controls
Provide timely and precise financial and operational reporting for leadership and key business teams
Collaborate directly with plant management and operations to track labor, material, and overhead expenses
Conduct detailed profitability reviews by product, client, supplier, and facility
Manage the annual audit process, maintain connections with outside auditors, and coordinate tax planning with advisors
Handle day-to-day cash flow, loan agreement monitoring, and treasury responsibilities
Represent the finance function in all ERP enhancements and new system rollouts
Contribute to mergers and acquisitions—including due diligence and post-acquisition financial integration
Ensure ongoing optimization of standard cost systems, including purchase price variance, variance analysis, and cost of goods sold reporting

What we offer

Healthcare Benefits: Medical, Dental, and Vision
Other Insurance: Life, Disability, HSA and FSA
Retirement Plan: 401k with employer match
PTO: 3 weeks PTO, 12 paid holidays, plus sick time

Finance Controller

Anglian Demolition & Asbestos Limited, based in Attleborough, Norfolk, is curren...

Location

United Kingdom , Attleborough, Norfolk

Salary:

55000.00 GBP / Year

Anglian Demolition and Asbestos

Expiration Date

Until further notice

Requirements

Process-driven and confident in implementing new systems
Strong communication skills
Solid understanding of group accounting principles and consolidation
Advanced Excel and financial modelling skills
Experience with budgeting, forecasting, and performance reporting
Ideally CIMA, ACA or ACCA qualified (or equivalent) or with prior experience in a similar position within a multi-entity or divisional business
Superior attention to detail
Experience with Xero accountancy software is desirable
Able to manage, guide and lead employees to ensure appropriate financial processes are being used

Job Responsibility

Assist the Group Chief Financial Officer in preparing annual budgets for all divisions, incorporating relevant KPIs
Consolidate divisional budgets into group-level forecasts to set clear performance targets
Maintain and update rolling forecasts to monitor performance, identify variances, and support strategic planning
Investigate variances between budgets, forecasts, and actual results
Prepare monthly management accounts and performance reports for each division
Present monthly financial results to the board and provide in-depth analysis
Review results with department heads, ensuring accountability for divisional performance
Support wider company management with financial insights and decision making
Oversee daily and weekly cash flow, ensuring sufficient liquidity
Identify and manage short-term funding requirements and variances between forecast and actual results

What we offer

31 Days Holiday (inclusive of Bank Holidays)
Supportive work environment
Life Cover Scheme
Employee Wellbeing & Assistance Programme (EAP) with BHSF
Pension Scheme
Career progression
Company Uniform

Fulltime

Executive – Corporate Accounts & Finance

We are looking for a highly skilled Executive – Corporate Accounts & Finance wit...

Location

India , Kolkata

Salary:

Not provided

Thirdeye Data

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field
Minimum 4 years of experience in core accounting, GST, TDS, payroll, and RTR functions
Proficient in Zoho Books, Zoho Payroll, MS Excel (VLOOKUP, Pivot Tables), and Tally (optional)
Strong working knowledge of Indian tax laws – GST, TDS, PF, ESI, PT
Experience with month-end close processes and MIS reporting
Excellent attention to detail, compliance-oriented mindset, and good communication skills

Job Responsibility

GST Compliance: Preparation and timely filing of GSTR-1, GSTR-3B, and GSTR-9
Reconciliation of GSTR-2B with purchase registers
ensure accurate and optimized ITC claims
Handle GST queries, notices, and maintain audit-ready documentation
Payroll Management: Complete payroll processing including salary computation, TDS, and statutory filings (PF, ESI, PT)
Generate payslips and manage reimbursements, bonuses, and F&F settlements
Ensure payroll compliance with applicable laws and timely returns
TDS Compliance: Timely deduction and deposit of TDS for vendor payments, salaries, and contract services
Filing of TDS returns (Form 24Q, 26Q, etc.) and issuing of Form 16 / 16A
Maintain TDS ledger, track challans, and ensure reconciliation with Form 26AS

Fulltime

Compliance Coordinator

Join a progressive, longstanding, dynamic company with traditional values who re...

Location

United Kingdom , Wellington

Salary:

14.00 - 14.50 GBP / Hour

Office Angels

Expiration Date

Until further notice

Requirements

Prior experience in a compliance related role or a strong administration background
Excellent attention to detail and accuracy
A team player with a friendly manner to ensure willing compliance across the company
Good communication skills, with the ability to communicate clearly to employees and external consultants
Strong IT skills and proficient in Microsoft Office Suite (Word, Excel) and other relevant software
Good time management skills, ensuring all deadlines are met well in advance

Job Responsibility

Health and Safety: Ensure health and safety risk assessments are up to date and staff training is carried out to maintain a safe working environment. Using online health and safety portal and co-ordinating with external health and safety consultants
Compliance Administration: Ensure the company adheres to compliance standards and regulations of various accreditations held, such as ISO and BRC, liaising with external consultants and auditors
IT Systems Support: Interacting with external IT providers to ensure day-to-day smooth running of computers systems, phone and other technology
Environmental Regulations: Oversee compliance relating to packaging waste (EPR) and electronic waste
Data Protection: Manage GDPR compliance, ensuring data protection policies and procedures are followed
Documentation: Prepare and maintain product specification sheets and handle import and export documentation. Work with the Facilities Manager to ensure proper documentation of fire system maintenance and equipment maintenance etc.
Questionnaires: Manage customer and supplier questionnaires, ensuring accurate and timely information exchange
Record Keeping: Maintain comprehensive records and databases of compliance information
General Administrative Support: Handle routine administrative tasks for the company
Regulatory Updates: Liaise and work with external providers to keep up to date with regulatory changes and action and communicate these internally

What we offer

Competitive salary
20 days annual leave allowance plus bank holidays
free car parking
lunch provided to staff by the company during working days
share of company-wide bonus scheme depending on company performance

Parttime

Credentialing Specialist II

The Credentialing Specialist II is responsible for managing their workload, addr...

Location

United States , Los Angeles

Salary:

55245.00 - 82867.00 USD / Year

L.A. Care Health Plan

Expiration Date

Until further notice

Requirements

High School Diploma/or High School Equivalency Certificate
At least 1 year of credentialing or credentialing related experience
At least 1 year of experience in a healthcare/ managed care environment
Ability to audit data and make changes as appropriate with proper documentation
Ability to audit, retrieve files/documents from our IPA and medical groups at any given time
Strong knowledge of the oversight process and ability to apply requirements as per policies and procedures and instruct delegates which includes the Adds, Change, Delete (ACD) process and primary source verifications of all required elements i.e. Board Certification, License, DEA, CHDP, M/M Sanctions
Confidentiality is crucial
Professional computer skills
Excellent communication skills (both verbal and written), high aptitude, and a facility for working on a variety of projects which require the ability to prioritize and re-prioritize, quality assurance review of credentialing files, or have a strong ability to learn

Job Responsibility

Managing workload, addressing all functions for initial and re-credentialing of Health Delivery Organizations (HDOs) and initial and re-credentialing of applicants in accordance with departmental policies and procedures, National Committee for Quality Assurance (NCQA), Centers for Medicare and Medicaid Services(CMS), California Department of Health Care Services (DHCS) requirements
Ensuring data accuracy of incoming applications and re-credentialing review forms, monitoring data into Visual Cactus
Committee preparation which includes reporting, analysis, and meeting monthly deadlines
Maintaining all expiries current
Recommending removal from the network for providers or practitioners identified as having any expired documents per policies and procedures
Ensuring provider and practitioner data is accurate and current in our Cactus database
Ensuring all applications are complete and conducts primary source verifications, identifies potential adverse events, requesting additional supporting documentation, data entry into CACTUS, prepares files for auditors QA before presenting to Credentialing Committee for decision, generating 60 day letter, scanning into Dynafile and notification to PNO
Conducting Quality review of profiles, contract, W9 received from delegates through the PCDW application to ensure practitioner meets all regulatory requirements before being added into the network
Monitoring expiring monthly primary source verifications, scans updates into Dynafile and updates data in CACTUS, works with Auditors when potential adverse events, and/or expiring are not renewed, to review and initiate next steps
Educating and disseminating credentialing information & regulations to delegated entities

What we offer

Paid Time Off (PTO)
Tuition Reimbursement
Retirement Plans
Medical, Dental and Vision
Wellness Program
Volunteer Time Off (VTO)

Fulltime

New

Finance Manager

This is a fixed term role (initially 6 months). The Finance Manager will drive f...

Location

United Kingdom , Guildford or Farnham

Salary:

38500.00 - 47300.00 GBP / Year

Disability Challengers

Expiration Date

Until further notice

Requirements

Qualified accountant with at least three years’ experience in a financial or management accounting role, including hands-on preparation of budgets, year-end and published accounts, and working with auditors
Proven experience in a similar role, with the ability to manage day-to-day finance operations and lead a small team effectively
Strong financial modelling skills, confidence using Windows-based systems and databases, and the ability to improve processes and reporting
Excellent communication skills, able to build trusted relationships with trustees, senior leaders, auditors and a wide range of stakeholders
Understanding of, or commitment to learning about, the not-for-profit environment, including IT systems, project delivery and the challenges facing disabled children, young people and their families

Job Responsibility

Oversee the charity’s financial management, governance and control
Lead budgeting, reporting, risk management and day-to-day finance operations
Ensure compliance with all regulatory requirements
Provide clear financial insight to support decision-making
Manage a small finance team
Contribute to organisational growth, including tendering activity
Oversight of IT and data security, working with external providers to ensure systems are secure and effective
Help shape and strengthen the finance function as the organisation evolves

What we offer

32 days holiday (including Bank Holidays) with extra for long service and birthday off after first year
Free Training with personal training budget and holistic learning platform
Free DBS check
Pension & Health Care Cash Plan (NEST pension and Simply Health plan)
Career breaks after 3 years’ service

Fulltime

Day Auditor

Four Seasons

Location:
Egypt , Alexandria

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 19, 2026

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