Physician (Internal Medicine/Infectious Disease) Job at Bayhealth Hospital (Harrington, Milford, and Dover)

New

Staff Accountant

We are looking for a Staff Accountant to support property and entity-level accou...

Location

United States , Vacaville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2+ years of accounting experience, with direct exposure to property accounting responsibilities
Hands-on experience with Yardi software and proficiency in QuickBooks Online
Strong knowledge of month-end close processes, accrual accounting, and general ledger reconciliation
Experience managing cash activity, bank reconciliations, accounts payable, and accounts receivable functions
Ability to prepare and analyze financial statements with a high degree of accuracy and attention to detail
Familiarity with CAM reconciliations and tenant operating expense calculations
Strong organizational, communication, and documentation skills, with the ability to handle confidential information appropriately

Job Responsibility

Oversee day-to-day accounting activities for properties managed both in-house and by third parties, including transaction processing, account monitoring, and regular financial reporting
Produce monthly financial statements and assist with the preparation of annual budgets to support timely and accurate business planning
Review, calculate, and reconcile tenant operating expense estimates and common area maintenance charges to ensure proper billing and year-end true-ups
Perform general ledger account reconciliations, investigate variances, and provide analytical support to strengthen the accuracy of financial records
Manage accounting responsibilities for multiple business entities, maintaining organized records and consistent reporting practices
Prepare and submit required annual information returns, including applicable 1099 filings, in accordance with reporting deadlines
Create and update written procedures to improve process clarity, support cross-training, and maintain continuity across accounting tasks
Share accounting processes and technical guidance with team members to promote understanding and consistent execution of established practices
Meet month-end close deadlines and complete assigned accounting projects within established timeframes while safeguarding sensitive financial information

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

New

Care Assistant

Make a difference every day and give back to your community! Prime Life are on t...

Location

United Kingdom , Solihull

Salary:

12.96 - 13.32 GBP / Hour

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Genuine caring nature and a desire to make a real difference for our residents
Patient, understanding and respectful of our resident’s individual abilities
Prior experience as a Care Assistant or Support worker is desirable but not essential
Understanding of dementia would be beneficial

Job Responsibility

Assisting residents with their personal hygiene and choosing an outfit for the day ahead
Supporting residents to dine at mealtimes and maintain good nutrition and hydration
Encouraging residents to mobilise safely around the home, with the support of mobility aids and specialist equipment
Providing friendship and companionship, and accompanying residents on social outings or appointments
Maintaining accurate and timely written records and completing documentation
Being a part of a multi-disciplinary team and engaging with other care professionals, as and when required, to promote the health and well-being of our residents
Welcoming family members to the home and assisting with enquiries

What we offer

Great work life balance with regular set shift patterns
Hourly rates of pay ranging from £12.96 to £13.32 per hour dependent upon qualification level
Opportunities to learn and progress with the support of our dedicated Quality Matters team
Fully funded DBS
Comprehensive Holiday Pay scheme
Fantastic Refer a Friend scheme, offering up to £250 per successful candidate

Fulltime

New

Staff Accountant

A well-established consumer products company is seeking a Staff Accountant to su...

Location

United States , Vista

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or Finance preferred
2+ years of accounting experience
Strong Excel skills required
Experience with QuickBooks, NetSuite, Sage, or similar ERP systems
Strong analytical and organizational abilities

Job Responsibility

Prepare journal entries and account reconciliations
Assist with month-end and year-end close
Reconcile bank accounts and balance sheet accounts
Support accounts payable and receivable functions
Analyze financial transactions and investigate variances
Maintain general ledger accuracy
Prepare monthly financial reports
Support annual audits and tax preparation
Assist with budgeting and forecasting initiatives
Maintain supporting accounting documentation

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

New

Depot Supervisor

Our Depot Supervisor will ensure that our warehouse operation always runs smooth...

Location

United Kingdom , Newport

Salary:

28311.89 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Understand transport legislation and logistics operation
Able to build good relationships with people even when under pressure
Challenge any vehicle issues or damages with our Drivers
Able to make decisions in the absence of the Depot Manager to drive performance and service
React quickly to information and be able to solve problems independently
Good communication skills both verbally and written
Competent use of Microsoft, particularly Excel

Job Responsibility

Check that all vehicles leaving the depot are secure and meet required transport legislation requirements
Monitor delivery performance throughout the day
Support training for new starters to include Safe Systems of Work and Health and Safety
Briefing team daily/weekly on key priorities and workload
Supervising the team and allocating tasks and priorities
Complete alcohol testing when required
Complete minor repairs to vehicles and arrange servicing as required
Communicate with our Drivers, handling any queries efficiently and in a professional manner
Take responsibility for managing the transhipping and reloads
Complete in-house reports on a daily basis

What we offer

31 days holiday
At least 5% contribution pension scheme
Enhanced Maternity, Paternity and Adoption Packages
Make a difference day (x2 fully paid charity days a year)
Gain exclusive ticket access to AO Arena, Sales Sharks, and Manchester Thunder

Fulltime

New

Master Hydrotechnical Engineer

Lead and deliver advanced water resources projects as a Master Hydrotechnical En...

Location

Brazil , Belo Horizonte

Salary:

Not provided

Klohn Crippen Berger

Expiration Date

Until further notice

Requirements

Bachelor's degree in Civil Engineering
Postgraduate studies in Hydraulics, Hydrology, Water Resources, or related fields (preferred)
15+ years of experience in hydrotechnical or water resources engineering
Strong expertise in hydrological and hydraulic modeling
Experience in multidisciplinary project environments
Knowledge of IMS (quality, safety, environment) standards
Intermediate to advanced English proficiency
Spanish is an asset

Job Responsibility

Lead and plan field investigation campaigns, defining scope, resources, and methodologies
Act as Technical Lead for hydrological, hydraulic, and hydrogeological studies and designs
Manage and coordinate multidisciplinary teams across all project stages
Ensure quality, consistency, and on-time delivery of technical outputs
Oversee project resources, risks, and field activities, ensuring safe execution
Develop and review technical reports, studies, and engineering deliverables
Apply advanced hydrological and hydraulic modeling to support design decisions
Identify technical challenges and deliver practical, innovative solutions
Support technical proposals and client interactions throughout the project lifecycle
Supervise team performance, workload, and project progress

Fulltime

New

Billing Analyst

We are looking for a detail-oriented Billing Analyst to support project financia...

Location

United States , Agoura Hills

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in billing, accounts payable, and accounts receivable within a project-based or construction environment
Working knowledge of cost-plus billing practices, retention tracking, revenue recognition concepts, and project financial documentation
Proficiency with Procore, QuickBooks Online, and Microsoft Excel, including formula-based analysis
Ability to review contracts and translate billing terms, cost structures, and compliance requirements into accurate project setup
Strong attention to detail with the ability to identify inconsistencies in coding, documentation, and financial records
Effective communication skills for coordinating with project managers, vendors, and clients regarding invoices, payments, and supporting materials
Capability to manage multiple deadlines, maintain organized records, and support monthly close and reporting activities

Job Responsibility

Examine contract documents, billing terms, retention provisions, and related requirements to establish projects accurately at the outset
Configure project records in QuickBooks Online and Procore with the appropriate cost structure, markup logic, and billing framework for reliable reporting
Record and maintain current project cost activity by reviewing invoices, subcontractor charges, employee reimbursements, and card transactions for proper coding and approval
Investigate cost discrepancies, unsupported expenses, and coding errors, then collaborate with internal teams and vendors to resolve issues promptly
Process project payables and coordinate payment timing based on contractual obligations, approval workflows, and operational priorities
Prepare monthly client invoices for cost-plus projects, ensuring supporting documentation, approved changes, reimbursable items, and retention amounts are complete and accurate
Monitor budgets, labor usage, and overall project spending to highlight emerging overruns and assist project managers with financial adjustments and change order support
Track change orders through each stage, confirm documentation is complete, and ensure approved amounts are reflected in billing and project financial records
Assist with month-end close by reconciling costs, receivables, billings, and retention balances while preparing project-level reporting and journal entry support

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

New

Head of Tax

Lotus is embarking on an exciting transformation journey, and taxation plays a c...

Location

United Kingdom , Hethel

Salary:

Not provided

Lotus UK Manufacturing

Expiration Date

Until further notice

Requirements

Professional accountancy or tax qualification (ACA, ACCA, CTA or equivalent)
Strong in-house corporate tax experience covering areas such as Corporation Tax, VAT and Employment Taxes (PAYE)
Deep understanding of tax compliance, governance and risk management
Experience preparing tax accounting disclosures and supporting financial reporting requirements
Strong analytical and numerical skills with the ability to interpret complex legislation and translate it into practical business solutions
Excellent communication and stakeholder management skills, with the ability to influence at all levels of the organisation
Proven ability to drive change, improve processes and embed effective controls

Job Responsibility

Lead the development, review and implementation of the Group Tax Strategy, Tax Policy and wider tax governance framework
Establish and maintain tax governance processes, including tax frameworks, risk matrices and supporting documentation
Review and enhance tax controls within accounting and financial systems
Prepare and oversee tax accounting disclosures and Group reporting obligations
Drive tax planning initiatives while ensuring full compliance with applicable legislation and Group policies
Identify and implement tax-efficient structures and opportunities to support current and future business activities
Monitor changes in tax legislation and communicate their impact across the business, ensuring effective implementation where required
Act as the primary point of contact for HMRC and equivalent tax authorities across all operating regions
Ensure all tax returns and submissions are completed accurately and on time, maintaining Lotus's reputation as a trusted and compliant organisation
Develop and maintain the Group Tax Risk Register, including associated controls, processes and documentation

What we offer

25 days holiday plus bank holidays
Pension scheme access
Annual bonus - non contractual
Private Healthcare
Access to the Employee Car Ownership Scheme
Group income protection based on length of service
Family Friendly policies
Exclusive Employee discount, wellbeing and recognition platform #ForUSLOT

Fulltime

New

AR / Billing Clerk

We are looking for an AR / Billing Clerk to support billing and accounts receiva...

Location

United States , Franklin

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

3+ years of experience in billing, accounts receivable, or a closely related accounting support role
Hands-on experience with invoicing, payment posting, and day-to-day billing functions
Working knowledge of accounts receivable processes, including collections and statement preparation
Ability to process payments accurately and reconcile financial information with strong attention to detail
Comfortable using computerized billing systems and standard business software
Strong written and verbal communication skills for interacting with customers and internal teams

Job Responsibility

Prepare and issue customer invoices with accuracy and according to established billing schedules
Apply incoming payments, reconcile account activity, and keep accounts receivable records current
Review outstanding balances, follow up on past-due accounts, and support collection efforts with close attention to detail
Generate billing statements and account summaries to help track customer balances and payment status
Investigate billing discrepancies, resolve payment issues, and coordinate with internal teams when adjustments are needed
Maintain organized documentation for invoices, payment activity, and account correspondence within computerized billing systems

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Select Country

Physician (Internal Medicine/Infectious Disease)

Job Description

Requirements

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