The Division of Finance and Administration (DFA) provides services and support to over 50,000 students, faculty, and staff with the mission of advancing UCI's brilliant future and the vision of becoming world class campus partners. DFA serves the university as planning partners, problem solvers, and solution providers striving to make it as easy as possible for people to

Match and code invoices to packing slips and purchase orders Input coded invoices into computer system Communicate with vendors, buyers, Receiving and Inspection, and others as needed to get invoices paid timely File and pull documents as needed Answer phones, emails, and Teams communications timely Perform other duties as assigned by Management Basic Hiring Criteria High

Receives mail and distributes invoices for approval. Processes manually received invoices by date stamping, coding and thoroughly reviewing all supporting documentation. Processes utility bills daily and coordinates service shut off requests when needed. Timely reviews and audits lien releases submitted with payment requests. Timely responds to and researches trade partne

Position Requirements (Skills, Work Experience, Education, Certifications, Licenses, etc.) Assist with preparing monthly financial statements, management reporting and analysis. Analyze and reconcile general ledger accounts. Book monthly journal entries. Assist with fixed asset and inventory modules. Assist management in banking functions and operations Perform daily cash

The Sr. Manager, Clinical Compliance , based in San Clemente, CA will be responsible for developing, leading, implementing and conducting strategies and activities to assure Glaukos Clinical Research remains in compliance with applicable regulations and laws maintaining a constant state of audit readiness. Internal clinical audits Develop an internal clinical audit progra

Dynamic, analytical role that assists financial, operational, compliance, and information systems engagements to determine the existence, reliability, and effectiveness of internal controls within the organization. Creates and enhances internal audit programs including performing risk assessments and audit procedures, identifying and communicating recommendations, and pre

The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non financial performance measures, formulating and communicating the audit plan, answering comple

Senior Accounting and Financial Reporting Analyst Facility Prime Healthcare Management Inc Location US CA Ontario ID 2024 161504 Category Business Professional Position Type Full Time Shift Days Job Type Exempt Overview Prime Healthcare is an award winning health system headquartered in Ontario, California. Prime Healthcare operates 45 hospitals and has more than 300 outp

Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International Director Treaty and Transfer Pricing Operations, APMA, TAIT WHAT DOES A COMPETENT AUTHORITY ANALYST (TAX TREATY) DO? The position seeks a tax professional for the Treaty

Duties WHAT IS THE WAGE AND INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 4 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and y

A Core Tax Services Senior Associate is responsible for utilizing research skills, applying tax foundational knowledge to understand potential tax issues, gathering client information necessary for filing, participating in tax planning, recognizing and communicating potential risks, preparing tax accrual workpapers and working with tax software applications to complete ta

Responsible for auditing and training claims staff on all Managed Care claims received from outside providers to ensure the Claims Examiners processed and adjudicated them accurately and consistently in accordance with outside Provider Contracts, State, Federal, CMS, DMHC and Health Plan contracts, internal departmental policies and procedures. Must maintain a productivit

Responsible for working in a dynamic business environment across various functions and levels in support of the company's Sarbanes Oxley 404 compliance process, as well as special projects. Assists with various operational, I.T., and compliance projects as needed. Duties & Responsibilities Plan and perform audits of various business units including SOX 404 compliance audi

Conducts studies that provide detailed information regarding the costs of business activity, such as raw material purchases, inventory, labor, etc. Analyzes changes in product design, raw materials, manufacturing methods, rate schedules, or services provided to determine effects on costs. Compares factors affecting prices and profitability of products or services. Essenti

Support month end closing activities, as well as internal / external audits Complete timely general ledger reconciliations and records Support the budget process and development of departmental budgets to control costs and find savings opportunities Assist in the preparation activities of the Accounting Department for the accurate and timely dissemination of financial man