Cost Accounting Salary in Miami, FL

APL, one of the world's leading ocean carriers, offers more than 90 weekly services and call ports in over 50 countries worldwide and provides container transportation through an international shipping network which combines high-quality intermodal operations with advanced technology, equipment and e-commerce. APL is part of the CMA CGM Group, a leading worldwide shipping & logistics group with headquarters in Marseilles, France. The Group offers a complete range of activities including shipping, handling facilities in port as well as logistics on land. The Australian group consists of CMA CGM Australia, ANL Container Line Pty Ltd (a wholly owned subsidiary of CMA CGM group) and APL (a wholly owned subsidiary of CMA CGM group) with centralised offices in Melbourne and branch offices in all Australian states.POSITION SUMMARY This position oversees all aspects of the Finance Department under the direct management of APL Lines CFO. The position ensures: all deadlines and deliverables are met for multiple reporting structures; performs ongoing risk assessment on processes and validates proper internal controls and segregation of duties are applied to all procedures and policies.KEY RESPONSIBILITIES • Manage local Finance team and partner with global shared service centers to meet all deliverables and deadlines; establish and monitor Finance department KPIs. • Establish and maintain constructive and beneficial relationships with other departments within AML, the Group, and company's partners to drive the organization's financial performance, process improvement, and value to the Group; serve as business partner to the senior leadership team. • Responsible for the Company's accounting and financial reporting activities, including accuracy, completeness and compliance with established policies and Group guidelines. • Monitor and analyze P&L fluctuations vs budget; regularly report variances to senior management; assist with cost control and cost avoidance initiatives in both DRC, crew travel and G&A related expense. • Lead the annual budgeting process; coordinate requirements with Senior Leadership, APL Lines, and CMA Ships; ensure consolidation within Group deadlines. • Oversee accounts payable process; ensure supplier invoices are recorded accurately and timely and proper approvals in all systems are obtained prior to payment. • Review bank reconciliations for accuracy; ensure head office BR deadlines are met. • Monitor intercompany activity; ensure proper reporting and matching with other entities of the Group. • Ensure proper accounting and reporting of tax related transactions and declarations. • Serve as primary contact for internal and external audits. • Establish or update procedures and processes to ensure adequate segregation of duties and internal controls; perform regular risk analysis on balance sheet accounts and ensure proper processes exist for review and audit of same.EDUCATION / PROFESSIONAL EXPERIENCE / QUALIFICATIONS • Bachelor's degree in accounting; MBA or other evidence of advanced knowledge of accounting and finance preferred; minimum of 10 years of management experience in a corporate accounting/finance environment. • Strong oral and written communication skills; leading by example. • Ability to work well under pressure independently; perform and manage multiple tasks simultaneously; meet deadlines. • Solid analytical, decision making and problem-solving skills. • Advanced knowledge of Microsoft Suite Products (MS Word, EXCEL, etc.). • Teamwork - show a commitment to teamwork and collaboration. • Respect - extending dignity and respect to all people. • Integrity - fostering trust and a positive work environment. • Innovation - bringing creativity to the workplace.APL is an Equal Opportunity Employer/Minorities/Female/Disabled/Protected Veteran/Gender Identity/Sexual Orientation. Alternative application methods are available for individuals who are unable to use or access our online application system. For assistance, please contact us at [email protected] Major Market: Arlington Virginia Nearest Secondary Market: Washington DC

Current Employees:If you are a current Staff, Faculty or Temporary employee at the University of Miami, please click here to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position using the Career worklet, please review this tip sheet.The Financial Analyst assists in the preparation, coordination, review and analysis of the financial activities for the assigned division(s)/department(s) in an efficient and accurate manner. This includes the development of forecasts, budgets and process workflow of documents for authorization. Moreover, the incumbent assists management in the decision-making process and strategic planning by presenting relevant financial reports in a clear, concise, and timely manner.Core Job Description: Conducts financial and planning analyses as assigned by management. Designs and builds revenue and cost models that summarize several different scenarios around growth and expansion initiatives. Monitors, reviews and reports progress on departmental budgets and forecasts during the budget cycle for completeness and accuracy in accounting allocations and highlighting departments deviating from agreed targets. Assists with the preparation of updated financial projections on a monthly, quarterly or half-year basis. Performs variance and historical analysis and produces trending and predictive numerical and graphical information. Initiates actions to resolve any financial reporting errors. Creates ad-hoc reports as needed by departmental administrators and management. Collects, interprets and analyzes relevant data or metrics. May develop and maintain reports to support plans, business decisions, operational changes, strategic plans and new services. Resolves any reporting issues. Makes recommendations to align policies and procedures with best practices and capitalize on financial opportunities. Adheres to University and unit-level policies and procedures and safeguards University assets.This list of duties and responsibilities is not intended to be all-inclusive and may be expanded to include other duties or responsibilities as necessary.Department Specific FunctionsThe Financial Analyst examines the financial status of the organization by collecting, monitoring, and studying data, and develops projections, reports, and presentations to assist senior managing staff in their financial decision-making process. Moreover, the incumbent establishes and enforces policies and procedures that further the department's financial goals and objectives.This role in the Miller School of Medicine (MSOM) is expected to provide analytical support. Additionally, it is expected that the role will sometimes act as a liaison and representative to the various Departments of the School of Medicine to address concerns or questions that may arise. The role will be expected to develop and maintain an understanding of the education, research, and gift activities that occur within MSOM. The role requires the ability to operate independently and possess the ability to evaluate situations critically. The role is expected to perform additional duties as required. This role reports to the Director of Finance within the Medical Finance - MSOM Finance team.Department Specific Qualifications : Education:Bachelor's degree in relevant fieldExperience:Minimum 1 year of relevant experienceAny appropriate combination of relevant education, experience and/or certification will be considered. Knowledge, Skills and Attitudes:Skill in collecting, organizing, and analyzing data.Ability to recognize, analyze, and solve a variety of complex problems.Ability to exercise sound judgment in making critical decisions.Build and maintain strong interpersonal relationships within the team as well as across the organization.Knowledge of generally accepted accounting procedures and principles.Knowledge of budget control methods, policies, and procedures.Ability to prepare financial and accounting records.Ability to analyze, consolidate, and interpret accounting data.Ability to compile, organize, interpret, and communicate accounting data and results concisely.Ability to manage a budget and work within the constraints of that budget.The University of Miami offers competitive salaries and a comprehensive benefits package including medical, dental, tuition remission and more.UHealth-University of Miami Health System, South Florida's only university-based health system, provides leading-edge patient care powered by the ground breaking research and medical education at the Miller School of Medicine. As an academic medical center, we are proud to serve South Florida, Latin America and the Caribbean. Our physicians represent more than 100 specialties and sub-specialties, and have more than one million patient encounters each year. Our tradition of excellence has earned worldwide recognition for outstanding teaching, research and patient care. We're the challenge you've been looking for.Patient safety is a top priority. As a result, during the Influenza ("the flu") season (September through April), the University Of Miami Miller School Of Medicine requires all employees who provide ongoing services to patients, work in a location (all Hospitals and clinics) where patient care is provided, or work in patient care or clinical care areas, to have an annual influenza vaccination. Failure to meet this requirement will result in rescinding or termination of employment.The University of Miami is an Equal Opportunity Employer - Females/Minorities/Protected Veterans/Individuals with Disabilities are encouraged to apply. Applicants and employees are protected from discrimination based on certain categories protected by Federal law. Click here for additional information.Job Status:Full timeEmployee Type:StaffPay Grade:H8

We are seeking a Staff Accountant in Miami-Dade, FL.This is a new opportunity that was recently created to assist the company as there is continued growth.The ideal candidate will be willing to learn, adapt, contribute and meet deadlines.A strong willingness to learn is very important!Construction experience required! Assist project managers with KPI'sMaintain job costing analysisAd Hoc Prep and ProjectsMonthly closingsAssist with preparation of the monthly and yearly financials with the CFOForecasting and planning for projectsFixed assetsGeneral ledger accountingReconciliation of credit cards and accountsWe are looking for someone who has a couple years or more of accounting experience who understand basic accounting concepts and principals.Someone who has the ability to work independently but also on a team if required. You must be customer service oriented.Benefits would include health, dental, vision, life insurance, paid holidays, etc. All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

The Strategic Sourcing Manager is responsible for supporting all critical aspects for SUBWAY® restaurants. This position is responsible for supporting the execution of category sourcing strategies to assure supply, quality, and cost competitiveness for Subway® Restaurants in the U.S and Canada. This position reports to the Director of Strategic Sourcing and is a critical member of the Sourcing Team.Essential Duties and ResponsibilitiesSupport the execution of strategies, programs, and policies for the category to meet short- and long-term operational requirements of the BrandAssist in providing sourcing execution, enhancing business opportunities with respect to procurement timeline, budget, quality, risk, etc.Enable supplier engagement by supporting RFI/RFP process, including bid and cost benefit analysisSupport the execution of key contracts in alignment with sourcing strategies to create the best value for the products being sourcedManage the timely submission of pricing in accordance with the set pricing guidelinesAnalyze spend, industry information and other data to identify portfolio optimization opportunitiesFoster effective relationships and collaborate with key internal and external stakeholders to build alignment on strategic initiatives and projectsEngage with key supply chain teams, including Demand Planning, Supply Planning, Distribution and Logistics, to support organizational and Brand goals to maximize value and efficiencyPerform all other job functions in support of business needs as assignedKnowledge, Skills, and AbilitiesAbility to be solutions oriented, proactive, results driven and a self-starter that can work with little supervisionStrong knowledge and understanding of business needs, with the ability to establish and maintain a high level of trust and confidenceAbility to analyze large data sets, identify trends, and communicate results to a variety of audiences Strategic Sourcing ManagerProven success as an effective communicator throughout the organization and across multi-level personnel both internally and externallyDetail oriented with the ability to accurately multi-task to meet deadlinesAbility to work independently or effectively in a teamQualifications and ExperienceBachelor's degree in Business Administration, Supply Chain, Food Science, or related field required. Master's degree preferredMinimum five plus (5+) of experience in strategic sourcing/procurement requiredProven track record of success in executing and supporting sourcing strategiesPrior large organization management experience in the food services industry a plusExcellent interpersonal skills, including strong verbal and written communication skillsExcellent analytical, problem-solving and negotiation skillsStrong organizational skills with the ability to prioritize and maintain a high attention to detail with a sense of urgencyKnowledge of variety of computer software applications in word processing, spreadsheets, database, and presentation software (MS Excel, PowerPoint etc.) and Business IntelligenceDisclaimerThe above job description is meant to describe the general nature and level of work being performed; it is not intended to be an exhaustive list of all responsibilities, duties, and skills required for the position. Team Members may be required to perform other duties as requested by their leader(s) in compliance with Federal and State laws

Current Employees:If you are a current Staff, Faculty or Temporary employee at the University of Miami, please click here to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position using the Career worklet, please review this tip sheet.The Division of Development and Alumni Relations supports and promotes the mission, purpose, and priorities of the University of Miami through fundraising and engagement by building and nurturing strategic philanthropic relationships to improve and transform the lives of individuals and communities. We are committed to values central to the Division-Service, Gratitude, Trust, and Partnership-which guide our strategic thinking, decision-making, and day-to-day interaction with each other and our stakeholders.The Financial Analyst 3 - Medical and Sylvester Development reports to the Executive Director, Development Resources and will assist with the strategic financial planning for Medical and Sylvester Development. This position will be a financial professional who has exceptional analytical, communication and interpersonal skills, as well as strong organization and time management capabilities. The Financial Analyst 3 will possess the ability to present business information to senior leadership in a manner easily understood by non-financial professionals. An attention to detail and insistence on the accuracy, timeliness, reliability, and usefulness of business information will be important characteristics. Moreover, the incumbent establishes and enforces policies and procedures that further the department(s) financial goals and objectives.Specific Core Duties include: Directs the preparation of regular and special budget reports for various departments and sub departments.Analyzes monthly department budgeting and accounting reports to maintain expenditure controls.Designs and builds revenue/cost models that summarize several different scenarios around growth and expansion.Develops financial plans and incremental cost/benefit analysis.Identifies trends and developments in competitive environments and makes recommendations to senior management.Devises financial forecasting and reconciliation of accounts.Reviews reports and ensures that financial information has been recorded accurately.Reviews operating budgets to analyze trends affecting budget needs.Collects and analyzes data to detect deficient controls, duplicated efforts or non-compliance with regulatory policy.Compares results with plans and forecasts and makes recommendations for adjustments.Assists in the development and organization of department and project budgets.Develops performance and productivity dashboards, models or analyses.Acts as liaison to other departments, vendors, and other external parties to complete assignments.Adheres to University and unit-level policies and procedures and safeguards University assets.Specific duties related to but not limited to Medical and Sylvester DevelopmentMonitor and maintain Medical Development and Sylvester Development budgets. Oversee Medical Development suspense account for all medical units ensuring gift funds are created in accordance with donor intent. Consult with assigned departments regarding budget, financial reports, reconciliations, irregular and unusual transactions, and problem resolutions. Responsible for fiscal year closing of assigned accounts. Review with Gift Officers and monitor pledge aging report; work with Medical Finance on collectability. Monitor and maintain gifts with reporting and or/matching gift requirements. Work with Departments to ensure gifts are spent in a timely manner according to donor intent. Work with Medical Finance to ensure regular gift reporting to Departments.This list of duties and responsibilities is not intended to be all-inclusive and may be expanded to include other duties or responsibilities as necessary.CORE QUALIFICATIONS Education:Bachelor's degree in Finance, Accounting or related fieldExperience:Minimum 3 years of relevant experienceThe University of Miami offers competitive salaries and a comprehensive benefits package including medical, dental, tuition remission and more.UHealth-University of Miami Health System, South Florida's only university-based health system, provides leading-edge patient care powered by the ground breaking research and medical education at the Miller School of Medicine. As an academic medical center, we are proud to serve South Florida, Latin America and the Caribbean. Our physicians represent more than 100 specialties and sub-specialties, and have more than one million patient encounters each year. Our tradition of excellence has earned worldwide recognition for outstanding teaching, research and patient care. We're the challenge you've been looking for.Patient safety is a top priority. As a result, during the Influenza ("the flu") season (September through April), the University Of Miami Miller School Of Medicine requires all employees who provide ongoing services to patients, work in a location (all Hospitals and clinics) where patient care is provided, or work in patient care or clinical care areas, to have an annual influenza vaccination. Failure to meet this requirement will result in rescinding or termination of employment.The University of Miami is an Equal Opportunity Employer - Females/Minorities/Protected Veterans/Individuals with Disabilities are encouraged to apply. Applicants and employees are protected from discrimination based on certain categories protected by Federal law. Click here for additional information.Job Status:Full timeEmployee Type:StaffPay Grade:H9

This position must be located in Miami, FL and is not a remote position nor does it qualify for relocation Purpose of PositionResponsible for global sourcing and procurement activities related to strategic packaging materials and agricultural plastics categories, working closely with the regional teams in Europe, Asia, Africa, Middle East, and North/Latin America.AccountabilitiesReview all competitive bids and select suppliers based on best value, considering quality, reliability, and past performance, up to financial authority limits. Make recommendations of vendor purchases above authority limits. Negotiate terms and conditions and determine mode of transportation that best facilitates scheduled deliveries, with direction from the traffic department or supervisor.Proactively work to consolidate multi-division requirements for optimum buying leverage.Keep abreast of market trends in packaging materials and agricultural plastics. Build market knowledge and intelligence related to the packaging industry in general, with that identifying new sourcing opportunities securing supply and business continuity.Work as an advisor to the stakeholders, providing business insights conclusions and recommendations on a quarterly basis in a structured and effective way for use in budget preparation and other planning.Ensure full utilization of internal synergies to increase the efficiency and effectiveness of the global procurement process.Continual review of materials and methods to develop new ways of satisfying material requirements at reduced cost or competitive advantage, driving innovation through the company's existent and new supply base.Liaise and negotiate with key suppliers and search for new business opportunities; deliver through price, value analysis (VA), volume leveraging, and best cost country sourcing.Explore and recommend identified efficiency opportunities and support the business with implementation.Coordinate between supplier and divisions to resolve in a timely manner any discrepancies and to assure suppliers are in accordance with the purchase order's quantity, specifications and part numbers.Resolve any discrepancies with the accounting department, between the purchase order and the invoice.Research and provide pricing, literature samples, etc. to divisions on "assigned projects".Maintain current records of vendor performance, price history, product information and commodity listing.Own operation procurement activities like Purchase Orders, price-list management, contract lifecycle management, etc. within the Corporations financial guidelines and level of authority. Participate in negotiations and administration of major contracts where financial authority is exceeded.Minimum Skills Required4-year College Degree or equivalent from an accredited institution.5 years of global procurement experience in multi-site, multi-cultural companies.Strong written and interpersonal communication skills. Track record in negotiating and convincing skills in a multi-cultural and multi-disciplined environment; persuasive, able to build relationships with ease and influence at all levels. Prolific in Microsoft Office 365 programs (i.e. Excel, Word, PowerPoint, Outlook, Teams).Strong analytical and critical thinking skills. Excellent communication skills (i.e. written and oral). Bilingual: Must speak, read and write both Spanish and English. Passionate about sourcing and procurement value proposition. Ability to challenge the status quo. Solid knowledge in Category Management, Strategic Sourcing and Supplier Relationship Management. ***Please note: This position does not qualify for relocation expenses.***DEL MONTE FRESH PRODUCE IS AN EEO/AA/V

Company Overview:Premier investment management firm dedicated to providing clients with access to emerging markets in Latin America. With a focus on delivering superior investment performance and exceptional client service, they have established themselves as a trusted partner for investors seeking exposure to the dynamic economies of the region. Position Overview:The firm is in search of a skilled Equity Analyst, specializing in emerging markets in Latin America. This position will play a key role in conducting in-depth research and analysis to identify investment opportunities and provide actionable insights to support the Portfolio Management decisions. Leveraging your expertise in Latin American equities, you will contribute to the development and implementation of investment strategies aimed at delivering attractive risk-adjusted returns for our clients. Key Responsibilities:Conduct thorough analysis of emerging markets in Latin America, identifying macroeconomic trends, geopolitical developments, and regulatory changes that may impact investment opportunities.Perform detailed fundamental analysis of companies operating in Latin American emerging markets, including financial statement analysis, competitive positioning, and growth potential assessment.Develop and maintain complex financial models to forecast company performance, including revenue projections, margin analysis, and cash flow estimation.Generate actionable investment ideas based on rigorous analysis and proprietary research, presenting compelling investment theses with clear risk-reward assessments.Collaborate with portfolio managers and investment committee members to pitch investment recommendations and actively participate in investment decision-making processes.Assist in trade execution by providing timely and accurate information to traders, ensuring efficient execution of investment strategies while minimizing market impact and transaction costs.Implement risk mitigation strategies, such as position sizing, hedging, and portfolio diversification, to manage downside risk and protect portfolio value.Participate in client meetings and presentations to discuss investment rationale, portfolio positioning, and performance attribution. Stay abreast of developments in Latin American economies, financial markets, and industries through ongoing research, participation in industry conferences, and networking with industry professionals.Qualifications:Bachelor's degree in finance, economics, accounting, or a related field. Advanced degrees such as MBA or CFA designation are advantageous.2-5 years of experience as an equity analyst with a focus on emerging markets in Latin America.Demonstrated track record of conducting in-depth fundamental analysis of companies and industries, with a proven ability to generate actionable investment ideas.Strong quantitative skills with proficiency in financial modeling, valuation techniques, and financial statement analysis.Experience building and maintaining complex financial models to forecast company performance and assess investment opportunities.Deep understanding of emerging markets in Latin America, including knowledge of macroeconomic trends, industry dynamics, and regulatory frameworks.Familiarity with key sectors and industries driving growth in Latin American economies, such as technology, consumer goods, financial services, and natural resources.Excellent written and verbal communication skills, with the ability to articulate investment theses, risks, and opportunities effectively to internal stakeholders and clients.Ability to work collaboratively in a fast-paced team environment, interacting with portfolio managers, research analysts, traders, and other investment professionals.

A leader in the produce industry is looking for an experienced Procurement Analyst to join their team.This role is on-site in Miami, Florida.Responsibiltiies:Assess the organization's supply requirements and research potential suppliers.Ensure that the company procures materials and products efficiently while adhering to quality standards and cost-effectivenessProactively expand the supplier base by strategically sourcing new vendorsIdentify new opportunitiesNegotiate favorable procurement contracts with selected vendors and suppliersAnalyze data and present findings to key stakeholdersMaintain relationships with key suppliersStay up-to-date on industry trends and new products.Compare available goods with industry trends to determine appropriate pricing.Qualifications:4+ years of global sourcing experienceStrong interpersonal and analytical skillsStrong communication skills both verbal and writtenA vendors and stakeholdersBilingual in Spanish and English preferredExperience sourcing for packaging preferred

Leading PE organization has an immediate need for a Corporate Controller has a Bachelor's Degree in accounting or finance (MBA and/or CPA preferred) and about 5 years' experience that includes Financial Planning and Analysis, evaluating business performance, Cost Accounting, Financial Accounting and Control.Job responsibilitiesManage the financial performance of the organization, including the analysis of forecasts and actual performance, business drivers, and operational metrics.?SpecificallyThe Controller drives actions to achieve results while leading strategies for a sustainable competitive advantage and financial return on investment. The Controller also provides technical competency to ensure compliance with corporate financial policies, legal requirements and GAAP.Essential FunctionsPlan, coordinate and direct the financial work of the organizations manufacturing plant.Develop and coordinate plant profit plans, strategic plans, forecasts, goals & objectives, reconciliations, and reports and analysis.Manage, analyze, evaluate and interpret financial forecasts and operating results.Inform management of results and recommend actions to address unfavorable variances.Review, analyze and evaluate financial data for accuracy, consistency and transparency.Maintain integrity of financial reports.Ensure financials are reported in compliance with generally accepted accounting principles.Develop reporting systems to provide timely and relevant information to management.Control and maintain product costing systems for valuation and cost estimating activities.Maintain the integrity of the plant ledger and supporting sub-systems.Assess the adequacy of reserves and overall financial reporting.Establish, monitor and maintain a system of controls to safeguard company assets.Evaluate and approve plant capital appropriation requests prior to management approval.Monitor and report purchase commitments and spending for capital programs.QualificationsBachelor's Degree in Finance or Accounting from an accredited institutionAbout 5 years of professional accounting experienceExperience working in a manufacturing environment.Technical capability to prepare, analyze and interpret financial and operational data/reports.Superior analytical and thinking skills; intellectual rigor and curiosity; problem-solving capability.Strong change management skills to drive environment of continuous improvement.Ability to effectively manage multiple priorities often with demanding time constraints.Excellent interpersonal skills necessary to motivate and help direct the organization; exhibits managerial courage in defending a position and handling conflict.Strong verbal and written communication abilities to achieve clear alignment between plant and region/division.

Job Summary Maintains the Enterprise Decision Support patient database, including all reference tables and daily import files. Audits and performs reconciliation on a regular basis. Analyzes clinical and statistical data and assists in preparing information for internal and external use by governmental agencies, financial institutions, auditors, and third-party agencies. Participates in cross functional teams in the department to assist with costing and/or financial requirements as well as various ad-hoc clinical and financial reporting, working collaboratively with Manager of Cost Accounting. Job Specific Duties Responsible for Axiom EDS database management/maintenance.  Analyzes data and statistics to identify trends and variances. Provides explanation for variances.  Prepares accurate financial and statistical information for internal and external use by government agencies, financial institutions, auditors and third-party agencies.  Works with IT, Finance, Revenue Cycle, and other department leaders and maintains data across multiple systems and databases to ensure accurate data and reporting.  Performs patient data reconciliation on a routine basis; identifies and clears all reconciling items in a timely manner.  Prepares and performs standard and ad hoc clinical and financial reporting.  Participates in cross-functional teams to assist with financial requirements and to enable adherence to generally acceptable accounting principles.  Assists Cost Manager with various aspects of the hospital's cost allocation process. Provides recommendations if needed.  Develops automated procedures, eliminates duplication of effort, and coordinates information requirements in order to increase productivity and efficiency within the Finance Division.  Minimum Job Requirements Bachelor's Degree in Accounting, Finance, Healthcare Administration, or related field  2-4 years of experience with Decision Support systems, Accounting systems or similar 2-4 years of experience in an accounting or financial analyst position Knowledge, Skills, and Abilities Master's degree in Accounting, Finance, Business/Healthcare Administration or related field preferred. Axiom software experience preferred. Self-motivated and self-directed individual with a high degree of professional accountability. Strong financial, analytical, communication, organizational and technical skills, including detail-orientation and reconciliation skills. Demonstrates understanding of accounting and/or financial theory or cost methodologies in healthcare settings. Demonstrates competency in design, preparation of spreadsheets and other clinical and financial reports. Strong computer applications and project management skills. Strong proficiency in Microsoft Office (Excel, Word, Outlook, Teams) and/or other healthcare related systems. Skill in the use of complex mathematical and statistical techniques to assess clinical, financial and statistical scenarios. Ability to manage multiple deadlines and prioritize requests as needed, maintaining poise and professional composure. Ability to communicate information in a clear, concise, and easy to understand manner for use by internal and external groups. Knowledge of HIPAA regulations in a Decision Support environment and ability to maintain strict confidentiality of highly sensitive information.