4,135 Iv Team jobs in the United States

Join UCLA Health as an Accountant IV in Medical Center Financial Services and take on a critical role in maintaining the financial integrity of one of the nation's leading health systems. Under the direction of the senior general accounting manager, you will provide high-level technical accounting support to ensure accurate and timely financial reporting. In this role, you will:

Prepare monthly journal entries for both the university and medical center general ledgers.

Analyze expense variances and process accrual and adjustment entries as needed.

Reconcile and maintain balance sheet accounts on a monthly basis.

Support the monthly budget variance reporting process.

Lead the annual inventory count and valuation.

Assist with implementation of new systems and tools, accounts payable check writing, and both interim and annual audits.

Salary Range: $86,400 - $184,800 annually.

Qualifications We're seeking a detail-oriented and experienced accounting professional with:

Bachelor's degree in accounting or a related field.

At least 3 years of progressive accounting experience.

Advanced proficiency in Microsoft Office (Excel, Word, PowerPoint), ERP systems, and common desktop/web tools.

Strong knowledge of GAAP, fund accounting, and financial transaction systems.

Ability to research and recommend appropriate accounting treatments.

Strong analytical, organizational, and problem-solving skills.

Excellent written and verbal communication skills.

Ability to work independently with minimal supervision.

Strong interpersonal skills to collaborate across departments.

CPA certification. Preferred.

UCLA Health welcomes all individuals, without regard to race, sex, sexual orientation, gender identity, religion, national origin or disabilities, and we proudly look to each person's unique achievements and experiences to further set us apart.

Join UCLA Health as an Accountant IV in Medical Center Financial Services and take on a critical role in maintaining the financial integrity of one of the nation's leading health systems. Under the direction of the senior general accounting manager, you will provide high-level technical accounting support to ensure accurate and timely financial reporting. In this role, you will:

1. Prepare monthly journal entries for both the university and medical center general ledgers.
2. Analyze expense variances and process accrual and adjustment entries as needed.
3. Reconcile and maintain balance sheet accounts on a monthly basis.
4. Support the monthly budget variance reporting process.
5. Lead the annual inventory count and valuation.
6. Assist with implementation of new systems and tools, accounts payable check writing, and both interim and annual audits.

Salary Range: $86,400 - $184,800 annually

Qualifications: We're seeking a detail-oriented and experienced accounting professional with:

• Bachelor's degree in accounting or a related field.
• At least 3 years of progressive accounting experience.
• Advanced proficiency in Microsoft Office (Excel, Word, PowerPoint), ERP systems, and common desktop/web tools.
• Strong knowledge of GAAP, fund accounting, and financial transaction systems.
• Ability to research and recommend appropriate accounting treatments.
• Strong analytical, organizational, and problem-solving skills.
• Excellent written and verbal communication skills.
• Ability to work independently with minimal supervision.
• Strong interpersonal skills to collaborate across departments.
• CPA certification. Preferred.

UCLA Health welcomes all individuals, without regard to race, sex, sexual orientation, gender identity, religion, national origin or disabilities, and we proudly look to each person's unique achievements and experiences to further set us apart.

Join UCLA Health as an Accountant IV in Medical Center Financial Services and take on a critical role in maintaining the financial integrity of one of the nation's leading health systems. Under the direction of the Senior General Accounting Manager, you will provide high-level technical accounting support to ensure accurate and timely financial reporting.

In this role, you will:

• Prepare monthly journal entries for both the University and Medical Center general ledgers.
• Analyze expense variances and process accrual and adjustment entries as needed.
• Reconcile and maintain balance sheet accounts on a monthly basis.
• Support the monthly budget variance reporting process.
• Lead the annual inventory count and valuation.
• Assist with implementation of new systems and tools, accounts payable check writing, and both interim and annual audits.

We're seeking a detail-oriented and experienced accounting professional with:

• Bachelor's degree in Accounting or a related field.
• At least 3 years of progressive accounting experience.
• Advanced proficiency in Microsoft Office (Excel, Word, PowerPoint), ERP systems, and common desktop/web tools.
• Strong knowledge of GAAP, fund accounting, and financial transaction systems.
• Ability to research and recommend appropriate accounting treatments.
• Strong analytical, organizational, and problem-solving skills.
• Excellent written and verbal communication skills.
• Ability to work independently with minimal supervision.
• Strong interpersonal skills to collaborate across departments.
• CPA certification.Preferred.

Join UCLA Health as an Accountant IV in Medical Center Financial Services and take on a critical role in maintaining the financial integrity of one of the nation's leading health systems. Under the direction of the Senior General Accounting Manager, Accountant, Accounting Manager, Accounting, Healthcare, Financial

• Greet Patients in the I.V. Center and make them feel comfortable
• responsible for adding walk in patients to the schedule
• Perform peripheral venipuncture in accordance to the established institutional policy or protocol
• Prepare necessary materials to deliver prescribed I.V. treatment
• Administer treatments as prescribed
• Compute and establish flow rates of medications or any other treatment prescribed by the practitioner
• Observe and assess possible adverse reactions related to I.V. therapy and initiate necessary measures to avert reactions
• Ensure technical capability in the use, care, maintenance and evaluation of I.V. equipment
• Document information related to the preparation, administration and termination of all forms of I.V. therapy
• Keep I.V. room, prep room, lab area and concierge rooms for I.V.s clean and organized at all times.
• Stock I.V. center with supplies and medications needed
• Draw blood and tag specimens exactly as outlined in requisition forms
• Process specimens follow laboratory requirements for each specific analyte.
• Responsible for patient call backs
• Perform necessary patient education
• Perform SQ and IM injections
• Ordering medical supplies / performing inventory
• Properly package each specimen and ensure they are delivered to the laboratory on time.
• Keep clean and organized laboratory work area.
• Stock laboratory with needed supplies.Maintain safe, secure, and healthy work environment by following, and enforcing standards and procedures; complying with legal regulations

• High school diploma or GED required
• Registered Nurse required
• Must excel at placing I.V. catheters and drawing blood
• Must be friendly and understand the importance of excellent customer service
• Must possess the ability to work well and communicate effectively with patients, providers and other employees
• Must be able to multitask and work well under pressure.
• IV insertion: 1 year (Required)
• IV infusion: 1 year (Preferred)
• Must be authorized to work in the United States without the need for sponsorship now or in the future

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Vision insurance

Join UCLA Health as an Accountant IV in Medical Center Financial Services and take on a critical role in maintaining the financial integrity of one of the nation's leading health systems. Under the direction of the Senior General Accounting Manager, you will provide high-level technical accounting support to ensure accurate and timely financial reporting.

In this role, you will:

• Prepare monthly journal entries for both the University and Medical Center general ledgers.
• Analyze expense variances and process accrual and adjustment entries as needed.
• Reconcile and maintain balance sheet accounts on a monthly basis.
• Support the monthly budget variance reporting process.
• Lead the annual inventory count and valuation.
• Assist with implementation of new systems and tools, accounts payable check writing, and both interim and annual audits.

We're seeking a detail-oriented and experienced accounting professional with:

• Bachelor's degree in Accounting or a related field.
• At least 3 years of progressive accounting experience.
• Advanced proficiency in Microsoft Office (Excel, Word, PowerPoint), ERP systems, and common desktop/web tools.
• Strong knowledge of GAAP, fund accounting, and financial transaction systems.
• Ability to research and recommend appropriate accounting treatments.
• Strong analytical, organizational, and problem-solving skills.
• Excellent written and verbal communication skills.
• Ability to work independently with minimal supervision.
• Strong interpersonal skills to collaborate across departments.
• CPA certification.Preferred.

• Under general supervision with regular review for accuracy, reviews contracts and prepares customer invoices for Cost Reimbursable, Fixed Fee, T&M and Progress Payment contracts in a government contracting (Aerospace/Defense and commercial) environment.
• Records journal entries (revenue, billed and unbilled accounts receivable) and supports other month end close processes.
• Ensures revenue recognition is in compliance with US GAAP and applicable company policies.
• Completes project and account reconciliations.
• Prepares and supports government final and quick close-out invoices.
• Supports government and financial audits.
• Coordinates and participates in the research and analysis of accounting and financial data.
• Compiles data and prepares a variety of highly complex reports. May present findings to professional staff and/or management.
• Provides excellent customer service and works closely with the Contracts and Finance departments.
• Assures Company compliance with Financial Accounting Standards, Cost Accounting Standards, Federal Acquisition Regulations, and disclosed Company practices.
• Recommends improvements and/or changes to processing methods and techniques.
• Contributes to and ensures the accuracy of accounting data, transactions, and reports.
• Ensures accounting files and records are accurate and up to date.
• Performs special projects as assigned.

• Typically requires a bachelor's or master's degree in accounting, finance or related discipline along with eight or more years of progressive experience in accounting with a bachelor's degree or six or more years of experience with a master's degree. Equivalent professional experience may be substituted in lieu of education.
• Billing experience with Cost Reimbursable, Fixed Fee, T&M and Progress Payments in a government contracting environment.
• Records journal entries and supports other month end close processes.
• Must demonstrate an understanding of generally accepted accounting principles (GAAP), cost accounting standards (CAS), and FAR.
• SAP experience is strongly preferred.
• Ability to identify issues, analyze and interpret data and develop solutions to a variety of complex problems.
• Excellent analytical, verbal and written communication skills to accurately document, report, and present findings
• Must be able to organize, schedule, and coordinate work assignments to meet deadlines.
• Must be customer service focused.
• Knowledge of MS Office and strong working knowledge of Excel.
• Ability to work independently and as part of a team.
• Ability to work extended hours as required.

• Collects, develops, evaluates, and reports metrics that are critical various reports used for business decision-making and office operational activities.
• Liable for digital recording keeping and presentation of property management assets as well as physical handling of such assets.
• Leads data management activities to include data analysis, reporting and dissemination, as well as developing metrics.
• Prepares and maintains inventory of supplies and equipment.

• U.S. Citizenship and Active DoD Secret Clearance
• Master's or bachelor's degree
  • 10 years of experience with a master's degree
  • 14 years of experience with a bachelor's degree
• Must have experience in defense life cycle (acquisition) logistics support of electronic systems.
• Understanding of logistics management, principles, practices, and processes.
• At least six (6) years of support with C4ISR or similar systems, to include:
  • Analyzing Contracts
  • Analyzing System Design Specifications
  • Analyzing Engineering/Systems Management Data
  • Developing Logistics Plans and Procedures
  • Developing Logistics Management Plans and Guidelines
• Experience supervising Logistics Specialists.