Internal Audit Manager

Large Midlands healthcare provider is seeking an experienced audit professional for its Internal Audit function. Candidate will participate in evaluating and improving the effectiveness of internal controls, risk management, and governance processes, especially in the areas of finance and operations.

Qualifications include a Bachelors degree in Accounting or related field and 5+ years of experience in public accounting, internal auditing, or healthcare operations. Total years of experience will determine whether the qualified candidate is considered for a Senior Auditor or Audit Manager role. CPA, CIA, or CISA strongly preferred. Must be proficient with Microsoft Office, automated workpaper applications, and data analysis tools and possess solid communication, presentation, organizational, planning, and problem solving skills.

To $90K, depending on experience level.

Please submit your résumé in Word or PDF format to [email protected].

JO2918

Financial Reporting Manager

Columbia financial services company is seeking a key employee for its finance team to be responsible for technical insurance accounting and reconciliations. This role will support the finance team in the preparation of financial statements in accordance with generally accepted accounting principles (GAAP) and statutory accounting principles (SAP). Will also assist in the redesign and implementation of the technical accounting process, including documentation of SOX controls. Position reports to the Controller and supervises a staff of two.

Position requires a Bachelor’s degree in finance or accounting and 5-7 years of accounting experience in financial close/reporting. CPA and/or MBA preferred, as is prior experience in the insurance industry. Must have strong working knowledge in general ledger systems and US GAAP accounting. Should have advanced Excel skills, including pivot tables and complex formulas.

To $100K.

Please submit your résumé in Word or PDF format to [email protected].

JO1112

Property Accounting Associate

Blue-chip real estate company in downtown Columbia is seeking a Property Accounting Associate to join its growing organization. Our client is looking for a driven, top-performing professional to assume the following duties in its high-quality accounting function:

  • Ensure timely and accurate monthly close of the property general ledgers and creation of property level financial statements including preparation of account reconciliations and posting of journal entries
  • Prepare budget and underwriting to actual explanations by line item for all properties and determine the key drivers of Net Operating Income variances
  • Partner with the Asset Management team to review accounts receivable detail along with the operations teams to determine the required bad debt reserves and to ensure all income is billed in accordance with lease terms, including review of monthly accruals and annual reconciliations of recovery items
  • Provide acquisition and transaction support for Investments team including onboarding of new properties into the Yardi system and preparation of the opening journal entry
  • Assist with annual budget and quarterly reforecast processes
  • Assist with audit and tax preparation
  • Assist in departmental projects that deploy updated processes and technology to create efficiencies and automate manual tasks
  • Assist with special projects or tasks to support the overall Company’s goals
  • Maintain and document policies and procedures around financial reporting, internal controls, and accounting system infrastructure

Positions reports to Director-Investment Accounting.

Requirements include a Bachelor’s degree in accounting, finance, business or related field and 2+ years of relevant experience in public accounting or commercial real estate accounting. CPA or Masters of Accountancy strongly preferred. Should possess excellent skills in Excel, Word, and PowerPoint. Working knowledge of Yardi and/or Argus Enterprise preferred. Must have strong analytical, communication, and technical accounting skills with solid understanding of GAAP. Other desired characteristics include strong work ethic, self-motivation, attention to detail, passion for quality, ability to work independently and meet deadlines, and solid organizational and process skills to manage multiple competing priorities.

To $75K.

Please submit your résumé in Word or PDF format to [email protected].

JO1312

Senior Financial Accountant

Columbia insurance company is seeking a Senior Financial Accountant is seeking an experienced property and casualty insurance accountant. Duties include the following:

  • Analyze and prepare journal entries for a variety of reinsurance treaties (Quota Share, CAT, XOL, etc.).
  • Calculate IBNR reserves, sliding scale commissions and profit sharing amounts.
  • Prepare Schedule P and Schedule F on a quarterly basis.
  • Function as the primary back-up for maintaining SQL claim databases.
  • Prepare monthly reinsurance calculations for customers.
  • Code and enter into the general ledger all cash transactions related to reinsurance.
  • Prepare monthly calculations of ceded written premium.
  • Calculate IBNR reserves and assist with the maintenance of SQL claim databases.

Position reports to Manager of Client Accounting Services.

Our client is seeking a degreed accountant with 3+ years of experience in the property and casualty insurance industry. Reinsurance accounting and SQL experience preferred. Must be proficient in Microsoft Office and possess demonstrated skills in customer focus, leadership, communication, collaboration, critical thinking, multi-tasking, and self-motivation.

To $75K.

Please submit your résumé in Word or PDF format to [email protected].

JO1206618

Associate – Accounts Payable & Treasury Management

Blue-chip employer in downtown Columbia is seeking an Associate to work closely with senior executives to manage and maintain the treasury management and invoice processing responsibilities for the company. The Associate will report to the Treasury Manager and have day-to-day responsibility for invoice processing and treasury management.

  • Perform treasury management functions including cash flow management as well as debt draw requests
  • Assist with cash management procedures and maintain banking relationships for new bank account and treasury management products setup
  • Forecast company cash requirements (daily, weekly, and monthly)
  • Review and monitor bank accounts and cash balances
  • Monitor and analyze bank service fees
  • Responsible for invoice processing and vendor setup within Yardi, including maintenance of W-9 and W-8 files
  • Review, approve, and post expense reports on a monthly basis
  • Monitor and enforce compliance by all employees involved in the invoicing and payment process in respect to standard company policies and procedures
  • Process and ensure timely vendor payments via check and electronic funds transfer
  • Respond to vendor inquiries in a timely, courteous manner
  • Preparation and review of annual 1099s
  • Prepare account reconciliations and post journal entries
  • Update and maintain expense allocations and documentation
  • Maintain and document policies and procedures around accounts payable, internal controls, and accounting system infrastructure
  • Assist staff to locate documents for audit, tax, and other research projects
  • Assist with compliance procedures and reporting as needed
  • Respond to property and asset manager inquiries

Position requires 3-5+ years of experience in accounts payable and/or treasury management (cash management, banking relationships, etc.). Bachelors degree in Accounting, Finance, or related field preferred.  Must be highly motivated with strong work ethic, attention to detail, ability to work independently, manage multiple competing priorities, and possess excellent analytical and technical skills.  Must have proficiency in Excel, Word, and PowerPoint.  Experience with Yardi ideal.

Salary contingent upon experience.

Please submit your résumé in Word or PDF format to [email protected].

JO0612

 

Senior Auditor – Public Accounting

Well-respected, growing CPA firm in downtown Columbia is seeking an experienced senior professional for its audit staff.  Candidate will participate in the planning, execution, supervision, and completion of audit engagements for clients in a range of industries.

We are seeking a degreed accountant with 3+ years of senior-level audit/assurance experience at a CPA firm.  CPA or progress toward CPA exam strongly preferred.

Market salary.

Please submit your résumé in Word or PDF format to [email protected].

JO1804