Total 261 Accounting / Auditing job vacancies in City of London, SE1 0

The role will be responsible for supporting end-to-end project accounting life cycle activities for assigned accounts and projects. The role will be involved with stakeholder coordination to execute processes that will drive the completion of assigned projects.

Responsibilities: 

• Perform moderately complex tasks that support multiple and varied projects in compliance with the contract, service level agreement, define methodologies, and procedures
• May need to provide guidance to junior members of the team
• Reviews project financials for accurate revenue recognition
• Perform in-depth project analysis and provide recommendations based on findings
• Provide analysis, resolutions, and recommendations for moderately complex process improvements and technical issues through existing technical procedures and methodologies
• Support the Team Lead/Manager in handling escalations and managing disputes related to project financials
• Maintains and prepares SOP/DTP of current processes and the incorporate documentation updates
• Participate in audit-related activities and prepare audit responses
• May support junior members of the team in addressing routine issues within the assigned processes
• Propose alternatives in identified issues and assist in investigating and in resolving common and unusual issues
• Contribute specialized expertise to different assigned projects and may provide key updates to Team Lead and Manager

1. Cash Receipts –
o Record deposits daily: download daily bank activity for all six business entities (IQEQ Fund Services, IQEQ Technology Services, IQEQ Tax Services, Blue River Technologies, Greyline Partners, and IQEQ Outsource Services) and input into accounting software (currently QuickBooks).
o Run Bill.com sync with QuickBooks.
o Run sync with Connect Booster.
o Reconcile daily bank balances for all six business entities to ensure all deposits are recorded.
o Record payments received on AR sheet.
o Sync payments to ConnectWise daily upon completion of bank reconciliation.

2. Accounts Payable –
o Record new invoices received in Payables spreadsheet.
o Input invoices into Bill.com and ensure the correct approver is selected.
o Save invoices copies to corresponding vendor folders.

3. Ad hoc accounting projects, including month end accounting close task assistance.

Cotiviti is the leading provider of payment integrity services in the healthcare marketplace, delivering innovative analytics and technology solutions to drive savings and value to our customers.
Our passionate team of data scientists, software engineers, and domain experts deliver solutions and services to our clients that help to target fraud, abuse, waste, and errors within healthcare data.
About the job
The Audit Operations Coordinator will join our highly skilled audit team who perform desktop and onsite audits of healthcare claims on behalf of our private health insurance clients. This role will ensure the efficient functioning of audit processes through effective stakeholder management and meticulous coordination of activities. This role is responsible for coordinating stakeholder communications, responding to providers and customers in a timely manner, tracking audit progress, following up on outstanding audits and handling debt collection activities. The ideal candidate will possess excellent organisational


... Click here to view more detail / apply for Audit Operations Coordinator / Revenue Officer

Main Duties and Responsibilities The post holder will help build strong, productive relationships with clinical and non -clinical team members to ensure strategic objectives are met. To maintain clinical credibility by acting regularly as a clinical practitioner in own area of expertise. To always act as an excellent role model to the other members of the endoscopy team. Teaching and engaging others in audit and quality improvement To maintain an overview of the JAG standards and how these are being delivered across the endoscopy service. To proactively consider the nursing evidence required to meet JAG accreditation standards and work with the wider endoscopy team to ensure this is obtained and archived appropriately. To work with the nursing managers and matron to ensure the timely undertaking of the Trust audits and completion of the audit cycle. Including evaluation and appropriate action planning. To independently perform a staff satisfaction survey annually and feedback results to the wider endoscopy team. Commitment to standards, principles and long term vision of the department. Audit and Quality Improvement To coordinate all clinical audit activity within Endoscopy; work with Clinical Leads and service managers to ensure audit plan is managed and meets agreed deadlines. To lead on all JAG Accreditation nursing clinical audits within the department. To lead and co-ordinate the recommendations and action plans of all clinical audits to provide assurance that the Endoscopy service is achieving and working towards continual improvements in clinical practice. To maintain accurate records clinical audits in endoscopy via a shared electronic filing system. To identify and prioritise local requirements for quality improvement through liaison with the multi-disciplinary team. To perform a staff and endoscopy users feedback survey and complete the audit cycle annually. To provide leadership, QI, JAG standards and audit management specialist advice and support to staff within endoscopy. Support staff in their local improvement work and develop quality improvement and audit skills in the Team Leaders. To ensure that patient and staff feedback are integral to the planning and delivery of work programmes to inform decision-making. Governance / Quality Control To work closely with the Consultant Clinical Lead, Training Lead and Audit Lead to ensure the whole multi-disciplinary team are working towards the annual and five yearly JAG Accreditation submission. To ensure an effective mechanism for disseminating new and updated nursing guidelines is in place. To report the recommendations from nursing audits to the Endoscopy Users Group, ensuring authors are informed, relevant guidelines are updated and changes in practice are implemented with support from relevant leads. To be an active member of the Endoscopy Users Group. To support and actively engage with the preparation for CQC and other quality inspections. To collate evidence to demonstrate compliance with JAG Standards and lead on preparation for five-yearly JAG Accreditation submission. To develop and implement work programmes for patient experience activity which improve the ways in which the service gains the views of endoscopy patients and users of the service. To support transformational projects within the endoscopy service that involve patients, family and carers to achieve improved clinical outcomes and experiences. To develop a programme of work which reviews and maintains access to up to date patient information for all. To participate in relevant / appropriate Trust approved research projects conducted within the department. Leadership To act as an excellent role model for high quality care to engage junior staff in audit, improving knowledge and skills within the endoscopy nursing team. To create a physical and psychological environment conducive to the provision of high quality care and learning. To support the Pre-Assessment Lead in steering the service in line with JAG standards. To lead on standardising all endoscopy documentation to promote a professional and organised service. To attend Trust-wide Audit meetings to ensure consistency across specialities where appropriate and sharing of ideas. To attend the Endoscopy Users Group to present JAG report. Where required present at the Endoscopy risk and governance meetings. To facilitate the cascade of information to all endoscopy staff, support staff discussion and respond to feedback. To promote the work of the Endoscopy Department within the Trust. Education and Training To facilitate the training of a core group of staff within endoscopy to provide all elements of the audit cycle to maintain a consistently high level of service and foster a sense of ownership and responsibility for improvements within the service. To present audit findings and recommendations to nursing staff through clinical audit days. To promote the development of an evidenced-based approach to clinical care. To work with the Endoscopy PDN to ensure learning from patient experience is integrated with feedback from other sources such as complaints and incidents and is used to inform education and training for endoscopy staff. To liaise and work closely with the Endoscopy PDN to ensure all learning is embedded, staff development is recorded as part of JAG. To attend Regional and National Endoscopy Conferences as appropriate. Reporting and Analysis To provide a quarterly report to the Endoscopy Users Group as to the status of the Audit Plans To ensure the accuracy of the Endoscopy Users Group minutes and oversee the resulting action plan. To produce annual reports on the results of patient and staff feedback audits. Research and Service Development To work closely with the Service Manager and Endoscopy Matron to review both current and proposed capacity and demand through the provision of clinical expertise and insight into endoscopy processes and data in order to identify shortfalls and determine change required to deliver sustainable improvement.

Organisation/Entity:  Transport For NSW







Job category:  Accounting







Job location:  Burwood, NSW, AU, 2134







Job reference number:  95184







Employment type:  Fixed Term Full-Time







Salary range:  $90746.0-$99823.0







Youre agile, keen and open to meaningful work and opportunities that come your way. You'll make a tangible impact on the people of NSW, using your finance and accounting skills to help build a sustainable and thriving transport network for generations to come. In this role, you'll: Join a high performing team




... Click here to view more detail / apply for SSC Financial Accounting (4 month temporary opportunity)

The role will be responsible for supporting end-to-end project accounting life cycle activities for assigned accounts and projects. The role will be involved with stakeholder coordination to execute processes that will drive the completion of assigned projects.

• Perform routine and assigned tasks that support ongoing projects in compliance with the contract, service level agreement, define methodologies, and procedures.
• Assist in reviewing projects for accurate revenue recognition.
• Support data gathering and report generation requirements to support various reporting requirements for each project.

• Escalate identified issues and concerns to the Team Lead for timely resolution.
• Maintain the SOP/DTP of current processes and incorporate documentation updates as required.
• Perform multiple routine tasks in compliance with service level agreement, process, policies, and procedures.
• Gather information and documentation to assist in investigating and in resolving issues within the assigned process.
• Perform POOL transactional task and provide assistance in resolving employee center tickets.

The role will be responsible for supporting end-to-end project accounting life cycle activities for assigned accounts and projects. The role will be involved with stakeholder coordination to execute processes that will drive the completion of assigned projects.

Responsibilities: 

• Perform moderately complex tasks that support multiple and varied projects in compliance with the contract, service level agreement, define methodologies, and procedures
• May need to provide guidance to junior members of the team
• Reviews project financials for accurate revenue recognition
• Perform in-depth project analysis and provide recommendations based on findings
• Provide analysis, resolutions, and recommendations for moderately complex process improvements and technical issues through existing technical procedures and methodologies
• Support the Team Lead/Manager in handling escalations and managing disputes related to project financials
• Maintains and prepares SOP/DTP of current processes and the incorporate documentation updates
• Participate in audit-related activities and prepare audit responses
• May support junior members of the team in addressing routine issues within the assigned processes
• Propose alternatives in identified issues and assist in investigating and in resolving common and unusual issues
• Contribute specialized expertise to different assigned projects and may provide key updates to Team Lead and Manager

16th July, 2024
External Auditor -  Senior   North Sydney  Forvis Mazars Audit team has an opportunity for an experienced Senior Auditor like you.      Were a globally integrated audit, tax and advisory firm with offices in more than 100 countries and were always ready to recruit an experienced and motivated Auditor like you to join our Australian team.    This could be just the right opportunity for you if you.

Love to travel between home, office and client venues and enjoy the variety that comes with working in different environments.
Like to work collaboratively with clients and colleagues and find communication and people management easy.
Are keen to progress to increasing levels of seniority and receive the training and promotions you deserve.
Believe that a great culture is built on the celebration of collective success.
      About the job : As
... Click here to view more detail / apply for Audit Senior

This role will primarily support the completion of month-end activities by preparing, analyzing, and reporting simple financial transactions and information.

• Ensure timely and accurate completion of journal entries, month end activities, and reports.
• Perform Zerorized AP entries to create vouchers for project codes.
• Create accruals and prepayments schedules.
• Generate system generated to support the month end activities.
• Assist with investigations concerning about financial transactions affecting the general ledger.
• Analyzes reports for trends, variances and movements
• May assist in audit-related requirements.
• Escalate and analyze identified issues and concerns to the Team Lead for timely resolution.
• Maintain the SOP/DTP of current processes and incorporate documentation updates as required.
• Perform simple but varied tasks in compliance with service level agreement, process, policies, and procedures.
• Assess identified issues and collate documentation to assist in investigating and in resolving common and recurring issues.
• Support selected simple process improvement initiatives to streamline processes.

Cotiviti is the leading provider of payment integrity services in the healthcare marketplace, delivering innovative analytics and technology solutions to drive savings and value to our customers.
Our passionate team of data scientists, software engineers, and domain experts deliver solutions and services to our clients that help to target fraud, abuse, waste, and errors within healthcare data.
About the job
The Audit Operations Coordinator will join our highly skilled audit team who perform desktop and onsite audits of healthcare claims on behalf of our private health insurance clients. This role will ensure the efficient functioning of audit processes through effective stakeholder management and meticulous coordination of activities. This role is responsible for coordinating stakeholder communications, responding to providers and customers in a timely manner, tracking audit progress, following up on outstanding audits and handling debt collection activities. The ideal candidate will possess excellent organisational


... Click here to view more detail / apply for Audit Operations Coordinator

Responsibilities: ...


Responsibilities:

Assisting in developing engagement plans and contributing to annual internal audit planning.
Conducting field audit engagements following IA methodologies to enhance governance, risk management, and internal controls, including compliance audits and investigations.
Supervising and supporting team members in conducting interviews, completing Risk and Control Matrices (RACM), and presenting audit findings.
Preparing comprehensive internal audit reports for the Board, Audit Committee, and Management.
Conducting follow-up activities to assess evidence and close out audit issues in accordance with IA methodologies.
Collaborating with internal and external stakeholders on audit matters, and reporting outcomes and insights to the IA team.
Leading efforts to raise awareness across the Agency about the role and value of internal auditing.
Supporting the Australian National Audit Office (ANAO) in investigations and responding to their requests ...

... Click here to view more detail / apply for EL1- Assistant director, Internal Audit

The role will be responsible for supporting end-to-end project accounting life cycle activities for assigned accounts and projects. The role will be involved with stakeholder coordination to execute processes that will drive the completion of assigned projects.

Responsibilities: 

• Perform moderately complex tasks that support multiple and varied projects in compliance with the contract, service level agreement, define methodologies, and procedures
• May need to provide guidance to junior members of the team
• Reviews project financials for accurate revenue recognition
• Perform in-depth project analysis and provide recommendations based on findings
• Provide analysis, resolutions, and recommendations for moderately complex process improvements and technical issues through existing technical procedures and methodologies
• Support the Team Lead/Manager in handling escalations and managing disputes related to project financials
• Maintains and prepares SOP/DTP of current processes and the incorporate documentation updates
• Participate in audit-related activities and prepare audit responses
• May support junior members of the team in addressing routine issues within the assigned processes
• Propose alternatives in identified issues and assist in investigating and in resolving common and unusual issues
• Contribute specialized expertise to different assigned projects and may provide key updates to Team Lead and Manager

At AAT it’s our mission to make it possible for more people to experience the opportunities a career in finance brings, through our accessible qualifications and supportive community.



We are the UK’s leading qualification and professional membership body for vocational accountants. We pride ourselves on providing practical qualifications that meet the needs of both employers and employees, as well as products and services to support our members and customers throughout their careers.



Term: Permanent
Hours: Full time (35 hours per week)
Salary: £65,000 - £75,000 per annum, based on experience
Location: We have hybrid working in place, with 1-2 days per week, in our office in Canary Wharf.



What exactly will you be doing?

As a Full Stack Web Developer, you will play a crucial role in contributing to the delivery of digital projects and maintaining a high standard for our online presence. You will collaborate with technical, business and management teams on the development, developer testing, and maintenance of existing and new bespoke AAT online services. Additionally, you will work closely with Business Analysts and Product Owners to define and architect technical solutions and appropriate documentation to address business objectives. This role sits within our Performance and Transformation portfolio and reports into the Technical Solutions and Development Manager.

Major objectives


The major objectives are:



Contribute to delivering digital projects while maintaining exemplary standards for AAT's online presence, supporting the enhancement of our digital products.
Collaborate seamlessly with technical, business, and management teams on the development, testing, and maintenance of bespoke online services.
Partner with Business Analysts and Product Owners to define technical solutions and documentation that address core business objectives.
Spearhead front-end design, UX, UI, and full-stack development, transforming concepts into visually appealing and functional user interfaces, websites and web apps.
Champion best practices like OWASP, JavaScript, TypeScript, Angular, CSS, BEM, cloud architectures, database design and RESTful APIs while integrating with AAT's platform.
What are we looking for?

Proven experience in website conception and development, working as part of a service delivery team, and delivering projects independently and within teams utilising Scrum/Agile methodologies.
Solid understanding of usability, accessibility and web design principles, as well as Agile principles and development processes.
Excellent written and verbal communication.
Ability to work in a team.
Outstanding time management, negotiation skills and the ability to think creatively and present technical ideas persuasively to non-technical colleagues.
Relevant professional qualifications, training or work experience is required.
AWS Developer or Solutions Architect Associate certification is advantageous.
Highly organised individual with the capability for influencing and negotiating with stakeholders.
Comprehensive technical skillset encompassing JavaScript, SQL/NoSQL, HTML5, CSS, SASS, CI/CD, Git workflows, OWASP security, Docker, Node.js, AWS serverless services, Angular, accessibility standards, performance optimisation, SEO best practices, and Atlassian products.
If you possess the expertise, passion and drive to excel in this role, we invite you to apply and become a part of our dynamic team. Seize this opportunity to contribute to our digital transformation and leave your mark on our online presence.

What are the benefits?



At AAT we believe in treating our staff well and this is reflected in our wide-ranging benefits, which include:



Hybrid working (1-2 days per week in our London office) and opportunities for further flexible working.
25 days’ annual leave, increasing one day per year up to a maximum of 30 days plus bank holidays.
Great pension scheme, life assurance, and critical illness cover.
Health cash plan.
Enhanced maternity and shared parental leave contributions of up to 6 months’ full pay depending on the length of service.
Regular wellbeing initiatives.
Cycle2Work scheme and much more.


Closing Date: The planned closing date for this role is 21 July 2024 at 17.00, however, we reserve the right to close the role earlier than planned.



It’s an exciting time to join AAT and we would love you to join us on our journey. In 2023 we achieved one-star company status in the Best Companies survey, and we have recently launched our strategy to 2030.



We are committed to being an inclusive and welcoming place to work. We encourage applications from diverse candidates and make recruitment decisions based on skill and experience. We have a Diversity and Inclusion (D&I) Champions group, which leads on our D&I strategy and organise events to celebrate and raise awareness. We are a disability-confident committed employer and have signed up to the Race at Work Charter. We have also signed up for the Women in Finance Charter, and in 2022 we exceeded our target for appointing females into senior positions.



Come and help us to make AAT an even better place to work!



Interested?



To apply please upload a copy of your CV and fill your application online.

Proud member of the Disability Confident employer scheme

Job description

Join this dynamic Fund Accounting and Unit Pricing team in a pivotal project-based role, reviewing fund accounting and unit pricing data produced by offshore teams and being involved in change initiatives. This role encompasses critical responsibilities including valuation and unit pricing oversight, exception reporting investigation, KPI and SLA management, and as an escalation point and account manager to high profile investment managers and superannuation funds.
Responsibilities:

Manage client relationships by ensuring timely delivery of client requirements during the project.
Cultivate and nurture relationships with both internal and external stakeholders, serving as the escalation point for complex client issues and inquiries.
Collaborate closely with Client Executives, Account Managers, and Product Managers on client management and service enhancement initiatives.
Proactively identify opportunities for process improvement, enhancing operational efficiency and effectiveness within the client operating model and control framework.
Serve as


... Click here to view more detail / apply for Manager, Fund Accounting

'At CommBank we are proud to support flexibility, let?s discuss what this means for you.?

Your business & team
Group Audit & Assurance (GA&A) provide independent, objective, and commercial risk focused assurance to the Board Audit Committee to assist the Group in securing and enhancing the financial wellbeing of its stakeholders. GA&A were recognised by Ernst & Young and PwC as the leading internal audit function among Australian peers in the financial services industry.

The Models, Data and Artificial Intelligence (AI) Audit team is a team within GA&A, focusing on Model Risk, Data & AI across CBA. The Models, Data & AI team reviews the effectiveness of the processes, controls and governance that seek to mitigate the risks associated with our internal, external, and regulatory obligations for these risks. In addition, your team will provide support for Business Audit teams and provide expert knowledge.

Your role
As a Senior Audit ... Click here to view more detail / apply for Senior Audit Manager, Models, AI and Data