Prompt Care currently services 6,400+ respiratory patients, 2,500+ infusion patients, and 4,400+ enteral nutrition patients. We estimate that we are the largest provider of ventilation care to pediatric patients in the U. S. Our mission is to be the preferred choice for superior management of complex cases, providing unsurpassed clinical expertise, reliable service, and boundless compassion in transitioning patients to the home setting and reuniting them with their loved ones.
Our Differentiation consists of an unrivaled team of respiratory therapists, nurses, dietitians, pharmacists, and other care professionals who provide highly sought-after expertise, advice, and patient care. We
are the go-to provider in our markets among leading pediatric hospitals and care facilities to handle the most acute patient situations. Prompt Care has an expansive payer network participation, supported by a robust billing & collections operation.
Prompt Care is looking for a Payroll Manager to join our team in New Providence, NJ. This is a full-time, HYBRID position. 40 hours per week, Monday-Friday. Job Summary Review, approve and process accurate and timely payroll. Recommend, maintain, and implement operational procedures and processes. Monitor compliance with approved policies, procedures, and processes. Record monthly journal entries and Provide payroll reporting and Audit support.
Requirements: Bachelor of Science Degree in Accounting preferred Must have excellent PC skills, especially with the Microsoft Office suite of products: Excel, Word and Power Point.
Mining data experience via excel is a plus Must have at least five years of accounting experience Experience with Power BI, Business Central, Solver or Tableau preferred Job Responsibilities, included but not limited to: Training/Education of new staff Oversee submission of bi-weekly payroll Creation of journal entry templates for payroll journal entries Creation of journal entry templates for PTO Oversee submission of monthly payroll journal entries Handle payroll tax correspondence and payroll tax notices Handle payroll conversions and merges due to acquisitions Creation and modification of on call policies within Paylocity Programming Paylocity for new cost centers Assisting in yearly budget activity Overtime reporting Implementing new modules such as Expense platform Administration of Expense platform Audit support Balance sheet analysis - assigned accounts Income statement analysis & trend reporting Headcount stats and 401K reporting Work closely with HR Liaison to review new hire setups, payroll adjustments and system updates as needed Must set up tax accounts with new states for tax withholding & filing requirements Other duties as assigned Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
While performing the duties of this job, the employee is regularly required to talk and listen. The employee is required to occasionally walk, and bend or stand as necessary. This position requires the ability to occasionally open filing cabinets, lift office products and supplies of 25 pounds but no more than 50 pounds. Benefits & Perks Competitive Salary Medical, Dental, Vision Package 401(k) plan (discretionary) PTO - Vacation, Sick and Personal days, and paid holidays Referral bonuses & Discount Ticket Program Lunch & Learn Programs Employee Recognition Program Equal Employment Opportunity The Prompt Care Companies is committed to Equal Employment Opportunity (EEO) and prohibits employment discrimination on the basis of race, color, age, national origin, religion, gender, gender identity, interactionual orientation, pregnancy, marital status, genetic disposition, disability, veteran's status or any other characteristic or classification protected by State/Federal/Local laws.
We foster a work environment in which diversity and inclusion are embraced, people are hired and advanced on their merits, and employees are treated with mutual respect and dignity. Bachelor of Science Degree in Accounting preferred Must have excellent PC skills, especially with the Microsoft Office suite of products: Excel, Word and Power Point. Mining data experience via excel is a plus Must have at least five years of accounting experience Experience with Power BI, Business Central, Solver or Tableau preferred Job Responsibilities, included but not limited to: Training/Education of new staff Oversee submission of bi-weekly payroll Creation of journal entry templates for payroll journal entries Creation of journal entry templates for PTO Oversee submission of monthly payroll journal entries Handle payroll tax correspondence and payroll tax notices Handle payroll conversions and merges due to acquisitions Creation and modification of on call policies within Paylocity Programming Paylocity for new cost centers Assisting in yearly budget activity Overtime reporting Implementing new modules such as Expense platform Administration of Expense platform Audit support Balance sheet analysis - assigned accounts Income statement analysis & trend reporting Headcount stats and 401K reporting Work closely with HR Liaison to review new hire setups, payroll adjustments and system updates as needed Must set up tax accounts with new states for tax withholding & filing requirements Other duties as assigned Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
While performing the duties of this job, the employee is regularly required to talk and listen.
The employee is required to occasionally walk, and bend or stand as necessary. This position requires the ability to occasionally open filing cabinets, lift office products and supplies of 25 pounds but no more than 50 pounds. Benefits & Perks Competitive Salary Medical, Dental, Vision Package 401(k) plan (discretionary) PTO - Vacation, Sick and Personal days, and paid holidays Referral bonuses & Discount Ticket Program Lunch & Learn Programs Employee Recognition Program Equal Employment Opportunity The Prompt Care Companies is committed to Equal Employment Opportunity (EEO) and prohibits employment discrimination on the basis of race, color, age, national origin, religion, gender, gender identity, interactionual orientation, pregnancy, marital status, genetic disposition, disability, veteran's status or any other characteristic or classification protected by State/Federal/Local laws.
We foster a work environment in which diversity and inclusion are embraced, people are hired and advanced on their merits, and employees are treated with mutual respect and dignity. PId16f869d713d-31181-33423112
to the market The responsibilities of the role are as follows: - A-Z accounts payable- Invoice management and processing- Dealing with bids- Discrepancy management - Vendor/customer billing- Time and material billing a large plus- Production of Accounts Payable reports Software: - Sage Timberline (big plus)- MS Excel Construction experience encouraged but not needed
assistance program, product discounts and free copy of Turbo Tax Live. As part of this position, you have the opportunity to work 100% remotely, collaborating with an exceptional team from the comfort of your home or office. What you'll bring Who You Are: As a Tax Expert, you have a minimum of 2 years of paid experience filing 30 or more federal and state individual 1040 tax returns, using commercial tax preparation software.
You possess an active, unrestricted credential: EA, CPA, or Practicing Attorney with strong tax preparation experience and extensive knowledge of tax laws You are passionate about helping clients navigate the complexities of taxation, and you're committed to enhancing
our brand by delighting our customers and empowering them to prepare their taxes. You possess excellent customer service skills, and you are excited to interact with customers through video and audio tools in a professional, friendly, and confident manner.
For internal use: tst How you will lead What You Will Do: In this role, you will help our customers complete their taxes using Intuit Turbo Tax products. By providing tax advice, full service return preparation, tax calculations, and managing product/software inquiries, you will be working toward advancing our goal of " Powering Prosperity Around the World. " You will utilize government websites, professional resources, and
team expertise to seek out and deliver the right answer to the customer using everyday language.
This is a virtual, customer-facing role, so you will use our state of the art video communication software to interact with customers, and you will document interactions to maintain accurate records. If you reside in the United States, and are ready to earn supplemental income by helping people with their taxes, APPLY NOW!
is currently seeking a Senior Accountant. The incumbent will be responsible for supporting the Accounting/Financial Reporting Department to meet and exceed departmental and company goals. This job will have the following responsibilities: Prepare monthly/quarterly financial statements Special Projects - Assist with JSOX audit Assist sales/use tax compliance and audits Assist creating fiscal budget and its revisions Assist Year-End Audits, Transfer Pricing Study documentation Assist in documentation and monitoring of internal control Assist with annual inventory and fixed asset count process Maintain fixed asset ledger Review Accounts Receivable, Accounts Payable and Inventory transactions Provide
Accounting and P&L related support to the management and parent company Monthly P&L Variance Analysis and other business analysis Research and analyze past and current reconciling items Balance Sheet Account Reconciliations including cash Qualifications & Requirements: Bachelor's Degree in Accounting - Ability to work independently under tight reporting deadlines and/or in a team environment - Must have good verbal and written communication skills and be able to effectively communicate with all levels of Management.
Ability to manage multiple priorities and adhere to deadlines while maintaining accuracy. Self-starter with ability to investigate and solve problems independently. Experience
with MS Access a plus. SAP Proficiency required Proficient in Excel and Word 5+ Years related work experience, Contact: This job and many more are available through The Judge Group.
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we live our values, always, while setting the highest standards for performance. Here, you will make a difference every day. You will be part of a dynamic, collaborative, and competitive team. You will be supported to build a rewarding career with opportunities to grow, innovate and inspire.
Make history with us. What role will you play? How will you make history with Campbell's? Apply today! General Summary: The Cost Accounting Senior Analyst will perform multiple financial, analytical and control tasks to support centralized cost accounting processes as a member of the Supply Chain Accounting Team. This role will work with the manufacturing plants and our BPO partner, Accenture, to
create and execute consistent and standardized cost accounting processes across the enterprise. The role will provide direct centralized financial support in the cost of product sold and inventory reporting monthly closing activities and the annual operating plan development of product cost standards.
The successful candidate will have a continuous improvement mindset with a focus on identifying opportunities to simplify and rationalize cost accounting processes. The position will also ensure cost accounting SOX controls are met and maintained for plant cost accounting. The role will also develop into an SAP cost accounting subject matter expert working jointly with plant operations and
finance IT to increase automation, troubleshoot problems, analyze variances, and address ad hoc user questions.
Primary Responsibilities: Deliver the month end close for all manufacturing locations through completion of month end cost accounting activities both in headquarter and plant locations Manage 3rd party BPO tactical cost accounting activities related to process order closing, product costing and month end close to ensure proper documentation, communication and resolution. Validate BPO performance against service level metrics and escalate and resolve gaps in service delivery. Maintain standardized product costing processes across all manufacturing facilities and implement changes where inconsistency exist.
Perform standard cost development for plant manufacturing AOP for all SAP manufacturing locations. Work on special projects to support optimization, rationalization and standardization of centralized cost accounting processes. Serve as cost accounting SAP subject matter expert. Job Complexity: Effectively manages multiple tasks and drives team vision and execution to reach assigned objectives. Understanding of core SAP processes to help drive consistency and manage complex issues. Ability to work with multiple facilities. Ability to effect change through communication across multiple organizational levels.
Continuous interaction with 3rd party BPO vendor validating performance against service level metrics. Minimum Requirements: Minimum education required: BA/BS in Accounting, Finance, or General Business. Years of relevant experience: 3-5 years of accounting with emphasis on product costing experience. Strong proficiency in use of SAP modules, especially the CO module. CPA certification or MBA a plus. Knowledge of US GAAP and SEC requirements a plus. Knowledge, skills and abilities required: Must be customer service oriented with strong communication skills with a willingness to work with many different stakeholders.
Strong team player with a desire to learn new roles and challenges. Knowledge of Microsoft packages (advanced Excel skills) and Power BI. Ability to critically analyze processes and present the case for change to stakeholders in a logical and concise manner. Organizational skills to process a multitude of different financial transactions in an ERP system such as SAP. Ability to work cross-functionally with several different business locations. Aptitude to learn and retain functional knowledge in new areas and roles.
Working Conditions: Normal office environment. Travel 10-15% for project-related work. Compensation and Benefits: The target base salary range for this full-time, salaried position is between$61,800-$97,800Individual base pay depends on work location and additional factors such as experience, job-related skills, and relevant education or training. Total pay may include other forms of compensation. In addition, we offer competitive health, dental, 401k and wellness benefits beginning on the first day of employment. Please ask your Talent Acquisition Partner for more information about our total rewards package.
The Company is committed to providing equal opportunity for employees and applicants in all aspects of the employment relationship, without regard to race, color, interaction, interactionual orientation, gender identity, national origin, citizenship, marital status, veteran status, disability, age, religion, or any other classification protected by law. In that regard, U. S. applicants and employees are protected from discrimination based on certain categories protected by Federal law. Click here for additional information.
a leading Mechanical Contractor in New Jersey! They offer HVAC, Mechanical, Refrigeration and some Environmental Services for commercial, industrial and residential clients. Why join us? Competitive Salary Medical, Dental, Vision Benefits Paid Time Off, Paid Holidays401k with Company Match Career Growth Job Details Job Details: We are seeking a dynamic and experienced AR Specialist to join our team onsite.
This role is an integral part of our finance department and will play a crucial role in maintaining the financial health of our company. The AR Specialist will be responsible for managing all aspects of accounts receivable, including invoicing, reconciling, ledger management, and month-end
close. This position offers an opportunity to work with a team of dedicated professionals in the construction industry and contribute to the company's growth and success.
Responsibilities: Oversee all accounts receivable operations, ensuring timely and accurate invoicing, reconciliation, and collection. Maintain and manage the general ledger, ensuring all transactions are accurately recorded and reflected. Prepare and present detailed income statements, highlighting any significant variances or trends. Conduct month-end close procedures, ensuring all financial data is accurate and complete. Collaborate with the sales and project management teams to resolve any billing discrepancies or
issues. Monitor customer accounts for delayed payments and other irregularities, initiating collection procedures when necessary.
Maintain a thorough understanding of company contracts and billing processes to ensure accurate invoicing. Participate in financial audits, providing necessary information and documentation to auditors. Continuously improve payment processes and systems to increase efficiency and accuracy. Qualifications: A minimum of 3 years of experience in accounts receivable or a related field is required. Experience in the construction industry is highly preferred. Proficiency in accounts receivable software and other financial management tools.
Exceptional attention to detail and accuracy in financial reporting and data management. Strong knowledge of general accounting principles, regulatory standards, and compliance requirements. Ability to work independently and as part of a team, managing multiple tasks and meeting deadlines. Excellent communication and interpersonal skills, with the ability to interact effectively with team members at all levels within the company. Strong problem-solving skills and the ability to identify and resolve billing and payment issues efficiently. Bachelor's degree in Accounting, Finance, or a related field is preferred.
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team to support the department. Highly -analytical -and advanced Excel skills are a huge plus for this -Accounting Analyst role. Responsibilities of the Accounting Analyst: Assisting with escheatment process/check due diligence Assisting with the monthly reconciliation process Suppler data clean up assistance Assisting with direct charge/allocation of expenses to departments Tax related activities (1099, B notices, etc.
) research Qualifications for the Accounting Analyst: 1 to 3 years of hands on accounting experience Proficiency in Excel - pivot tables & macros Prior exposure to Net Suite, SAP, Oracle or a larger ERP system High attention to detail Ability to work in a team setting
Education Requirements: Bachelor's degree in Accounting, Finance or Business is required Benefits: Atrium Care Package available, upon eligibility. (Including healthcare plans, discount programs and paid time off) As a woman-owned firm, we value diversity.
We are an equal opportunity and affirmative action employer and will consider all applications without regard to race, interaction (including gender, pregnancy, interactionual orientation and gender identity), age, color, religion or creed, national origin or ancestry, veteran status, disability (physical or mental), genetic information, citizenship or any other characteristic protected by law. We will ensure that individuals with disabilities
are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment.
Candidates who apply for roles through the Atrium website will be added to our candidate pool and may be considered for additional roles of a similar title. Please to request an accommodation. EOE/M/F/D/V/SO Position ID: 134463
key business partners and regulators on the enterprises actual results, forecast implications and strategic decision making.
This work considers legal entity structures, distribution channel, and product results as well as how these impact our capital optimization and operating liquidity.
We are a diverse group of professionals experienced in and responsible for accounting, financial reporting, tax, policy and controls, cash operations, corporate finance data and systems management as well as wealth management finance activities. We are seeking engaging professionals with strong communication skills and deep intellectual curiosity to ensure the timely and efficient reporting of
results. We not only perform the required activities. We are looked to as business partners who add value by challenging existing operating practices strengthening controls and highlighting trends and insights.
The Opportunity As a Director in the Controllers Organization of Corporate Finance you will join us as we continue our progress towards becoming best in class financial stewards for Mass Mutual. We are forward-thinking and seek others who will leverage their curiosity and take initiative. Join us as a partner who will work collaboratively and with determination to leave the company in a better place than you found it. As a Director, you will be an experienced accounting professional
who wants to work with a diverse team of highly motivated professionals focused on proactively driving the development and execution of process improvement, meaningful analysis and control execution for insurance controllership activities.
The Team This position is a key leader on the team that manages and executes insurance accounting, controllership and analysis activities, including oversight of financial reporting outcomes of all Mass Mutual insurance products. The Insurance Accounting Operations and Controllership team is a high-profile team in the Controllers organization comprised of talented accounting professionals who possess diverse ranges of experiences and backgrounds.
Our team has a high business acumen and is driven to provide timely and accurate financial information to our customers. We pride ourselves on working with agility and being a reliable source of information in the organization. We strive to continuously improve and achieve results by actively listening, seeking, understanding and creating solutions as a unified team. The team continues to grow due to the growing number of projects and initiatives that we are part of. This is an opportunity for an experienced accounting professional who thrives in a highly dynamic and agile environment to collaborate across teams seeking solid execution and improving outcomes.
The Impact As a Director, you will be in a controllership role responsible for engaging with a team that manages and executes insurance accounting and analysis, including oversight of financial reporting outcomes of all Mass Mutual insurance products. You will proactively identify financial reporting risks and opportunities within the insurance processes activities and translate that into decision-useful improvement recommendations. You will provide sound financial advice to business units or other departments, anticipating the financial statement impact of changes in the business environment and make recommendations to ensure appropriate processes are implemented and maintained.
Your responsibilities will also include, but are not limited to the following: Managing a team of professionals and lead the collaboration and oversight of the effort supported by our outsource partner. Plays a key role in creating a collaborative and inclusive culture by working closely with outsourced vendors and other areas within the Controllers Organization to build trust through increasing understanding of and respecting differences Ensures the accurate, timely completion of monthly, quarterly and annual accounting close cycles for complex insurance accounting by effectively planning, monitoring, and problem solving Designs and improves the analysis on trends and results, drafting commentary which enables readers to quickly understand the financial results and drivers Effectively collaborates with Treasury, Investment Accounting, Reinsurance Accounting, Strategic Business Partner, Reporting and Corporate Actuarial teams and builds key relationships to maintain expertise in insurance product accounting and related financial impacts.
Ensure the accurate, timely and efficient submission of data and analysis required to meet reporting requirements Exhibit strong leadership presence and communications skills in presenting results to various levels of management. This will require thought leadership and entail developing sound accounting practices, efficient processes, and robust control documentation to effectively deliver timely and insightful results. Develops, documents, and assures adherence to an internal control framework, making recommendations to continuously improve the overall control environment.
Monitors the control execution of insurance accounting, including accounting performed by vendors ensuring Ensures policies and procedures are adhered to Lead the accounting policy research and implementation for new insurance products or insurance related transactions ensuring accuracy and compliance with accounting regulations. This includes the monitoring and governance, oversight, process change and transaction controls, including those executed by vendors that provide accounting services to the Company Drives accountability by collaborating with accounting policy and other areas within the Controllers Organization on the evaluation of new GAAP and statutory accounting guidance impacts to the company Demonstrates the technical and leadership competencies and passion for continuous improvement The Minimum Qualifications Bachelors degree or equivalent experience Minimum of 8 years of progressive experience in public accounting or large sophisticated corporate environment; 3 years of experience providing insurance and annuity accounting, general ledger processing and month end close related matters In-depth knowledge and experience of US GAAP and statutory accounting Experience in best-in-class control execution/documentation Experience in using accounting data and information to analyze and articulate financial results Ability to perform independent research and serve as a key resource for resolution of unique or complex business problems Experience in effectively coach and develop core level accountants and external consultants The Ideal Qualifications CPA, Master or MBA or equivalent NAIC statutory accounting Strong multi-tasking skills, ability to adapt to change and manage competing priorities Ability to handle complex long-term focused projects and take ownership to drive them through completion Experience working in a Finance transformational setting; driving continuous improvements and efficiencies beyond own scope of responsibility Experience working with insurance accounting and ERP tools (SAP, Cadency, Power BI, Alteryx etc.
) Experience working in a Lean Six Sigma environment with strong root cause problem solving experience Intellectual curiosity to continue learning and adding breadth and depth to understanding What to Expect as Part of Mass Mutual and the Team Regular meetings with the Insurance Controllership Team Focused one-on-one meetings with your manager Access to mentorship opportunities Networking opportunities including access to Asian, Hispanic/Latinx, African American, women, LGBTQ, veteran and disability-focused Business Resource Groups Access to learning content on Degreed and other informational platforms Your ethics and integrity will be valued by a company with a strong and stable ethical nosiness with industry leading pay and benefits#LI-BO1Mass Mutual is an Equal Employment Opportunity employer Minority/Female/interactionual Orientation/Gender Identity/Individual with Disability/Protected Veteran.
We welcome all persons to apply. Note: Veterans are welcome to apply, regardless of their discharge status. If you need an accommodation to complete the application process, please contact us and share the specifics of the assistance you need.
assistance program, product discounts and free copy of Turbo Tax Live. As part of this position, you have the opportunity to work 100% remotely, collaborating with an exceptional team from the comfort of your home or office. What you'll bring Who You Are: As a Tax Expert, you have a minimum of 2 years of paid experience filing 30 or more federal and state individual 1040 tax returns, using commercial tax preparation software.
You possess an active, unrestricted credential: EA, CPA, or Practicing Attorney with strong tax preparation experience and extensive knowledge of tax laws You are passionate about helping clients navigate the complexities of taxation, and you're committed to enhancing
our brand by delighting our customers and empowering them to prepare their taxes. You possess excellent customer service skills, and you are excited to interact with customers through video and audio tools in a professional, friendly, and confident manner.
For internal use: tst How you will lead What You Will Do: In this role, you will help our customers complete their taxes using Intuit Turbo Tax products. By providing tax advice, full service return preparation, tax calculations, and managing product/software inquiries, you will be working toward advancing our goal of " Powering Prosperity Around the World. " You will utilize government websites, professional resources, and
team expertise to seek out and deliver the right answer to the customer using everyday language.
This is a virtual, customer-facing role, so you will use our state of the art video communication software to interact with customers, and you will document interactions to maintain accurate records. If you reside in the United States, and are ready to earn supplemental income by helping people with their taxes, APPLY NOW!
firm Bachelor's Degree in Accounting, Taxation, and/or a related field Previous experience in a Leadership and/or Supervisory role Experience with individual, corporate and pass through tax entities Microsoft Excel proficient Solid analytical, mathematical, and research skills Great interpersonal skills Excellent communication skills (written and verbal) Strong interpersonal skills Highly organized
and maintaining accounting principles, practices, and procedures to ensure accurate and timely financial statements. The Controller provides direct support to the CFO and works alongside Accounts Payable and Accounts Receivable departments. This position handles various accounting activities including general ledger preparation, financial reporting and analysis, year-end audit preparation and the support of budget and forecast activities.
Other duties as assigned. Requirements: BS in Accounting or Finance Hands on Experience working as such A strong working knowledge of Microsoft Excel Technology Proficiency Strong Verbal and Written Communication Must be able to pass a thorough background
screening Perks: Great work / life balance, no evenings or weekends! Top-Notch benefits package: Medical, Vision, Dental 401(k) Plan with company match Company paid: personal time off, holidays off, training Employee Referral Program (+$) Career development and growth opportunities!
Note: After applying, please check your email to complete our pre-employment surveys OR click on each link listed here to complete both surveys. Survey #1 and Survey #2 EOE/DFW. No phone calls or agencies please. Powered by Jazz HR
must be fully vaccinated against COVID-19. The NBA will discuss accommodations for individuals who cannot be vaccinated due to a medical reason or sincerely held religious belief, practice, or observance. Position Summary This position will primarily be responsible in providing accounting support to the International Controller’s group in the month-end close process as well as assisting in various ad hoc projects/tasks.
Major Responsibilities Assist with the Latin America region in general month-end close processes, including but not limited to, corporate card processing and aiding in the preparation of monthly financial statements. Collaborate with the Event’s FPA and the Controllership
Revenue team to review and track accruals as well as preparing journal entries to record expenses and revenues for specific NBA events. Provide accounting support for the Mexico G League team by managing funding, bank, intercompany and payroll reconciliations.
Responsible for monthly reconciliations of accounts and identifying resolutions for variances. Assist in preparing footnotes to support the annual financial audit for the China region. Create project codes in SAP for tracking and reporting purposes. Assist in ad-hoc projects including system testing and implementing process improvements. Required Education/Professional Experience Bachelor's Degree in Accounting 3-5 years general
accounting experience preferred. Required Skills/Knowledge Attributes Strong proficiency in Excel Experience in SAP and Concur a plus Fluency in Spanish or Portuguese is a plus Strong communication and interpersonal skills for coordination with internal and external partners.
Must be a self-starter with the ability to meet tight deadlines and handle multiple tasks simultaneously. Salary Range: $77,500 - $90,000 The NBA does not accept unsolicited resumes from search firms or any other third parties. Any unsolicited resume sent to the NBA will be considered NBA property, and the NBA will not pay a fee should it hire the subject of any unsolicited resume.
The NBA considers applicants for all positions on the basis of merit, qualifications, and business needs, and without regard to race, color, national origin, religion, interaction, age, disability, interactionual orientation, gender identity, alienage or citizenship status, ancestry, marital status, genetic predisposition or carrier status, veteran status, familial status, status as a victim of domestic violence, or any other status or characteristic protected by applicable federal, state, or local law. About the NBA The National Basketball Association (NBA) is a global sports and media organization with the mission to inspire and connect people everywhere through the power of basketball.
Built around five professional sports leagues: the NBA, WNBA, NBA G League, NBA 2K League and Basketball Africa League, the NBA has established a major international presence with games and programming available in 215 countries and territories in more than 50 languages, and merchandise for sale in more than 200 countries and territories on all seven continents. NBA rosters at the start of the 2021-22 season featured a record 121 international players from 40 countries. NBA Digital’s assets include NBA TV, , the NBA App and NBA League Pass.
The NBA has created one of the largest social media communities in the world, with 2.1 billion likes and followers globally across all league, team, and player platforms. Through NBA Cares, the league addresses important social issues by working with internationally recognized youth-serving organizations that support education, youth and family development, and health-related causes.
