Our firm is growing and we are looking for a full time Accountant Client Services Manager to be based remotely within the U.S. This position supports a portfolio of clients by overseeing all areas relating to their general ledger. Working with client's staff and lay leaders, the Accountant Client Services Manager is expected to take initiative in maintaining the client's

With over 40,000 employees across 200 locations delivering $2billions in revenue per year, Levy is responsible for millions of memorable guest experiences across some of the most iconic locations in the country. The role of Bank Reconciliation Coordinator is responsible for ensuring timely and accurate management of company funds through the management of reporting and pr

Opens accounts. Closes accounts. Performs account maintenance. Pulls daily operational reports and processes within allowed timeframe. Maintains treasury management systems with current account information. Special projects as assigned. Other duties as assigned. QUALIFICATIONS Data entry experience. 1+ years of Banking experience preferred. Previous mortgage processor ski

include but not limited to Working withCMICsoftware specifically R12. $300 400 million in total workload Obtain the contractGMPand review with Estimating and Project Management to properly assign phase codes and enter original budget into theCMiCaccounting system Map Bill codes and set up invoices for billing (G702, G703format) use the company standard format ReviewPCI'san

Manage office budgets and expenses, tracking expenditures and preparing financial reports as needed. Verify and maintain the accuracy of daily transactions and keep records of proper supporting documentation. Assist outside accounting firm in preparation of audits, reviews, financial statements, and tax returns. Manage accounts payable, accounts receivable and payroll Res

Provide support from an accounting or investor reporting standpoint for loan and/or deposit conversions and upgrades for all lending and deposit systems, which may include general ledger interfaces and automated balancing functions. Using technical solutions, support the improvement and implementation of existing and new processes related to accounting for various lending

UCOP is looking for an experienced professional in Charitable Planned Giving who must be able to apply organizational practices/procedures to resolve complex assignments, where analysis of data requires a review of a variety of factors and multiple sources. This Planned Giving Financial Analyst coordinates with many departments and all UC campus planned giving departments

This position's primary responsibility will be to administer the agent disciplinary action process, which involves the review and evaluation of disciplinary action recommendations and supporting documentation, seeking and receiving relevant recommendations from appropriate parties, following up to ensure the timely closure of actions, and producing various management repo

Prepare and post journal entries and account reconciliations specifically related to gross to net revenue recognition, including complex transactions and accruals/reserves. Review and determine the appropriate accounting treatment for revenue related transactions, including contracts, agreements, and specialized revenue streams. Calculate and communicate monthly net sales

Processing all incoming utilities, invoices, property taxes etc Setting up new utility accounts Assisting the AP team with check processing Ensuring the accuracy, appropriateness, and legitimacy of utility related invoices submitted for payment Communicating with vendors regarding their account status through written or verbal means Providing timely responses to vendors a

Junior Accountant Now recruiting on behalf of a growing company located in Marietta . This is great opportunity to learn, help with process improvement and automation. Hybrid flexibility. Scope of role will include accounts payable, preparing and posting journal entries, process weekly invoices for multiple locations, maintain auto draft payments and resolve invoice discr

Review all invoices for appropriate documentation and approval prior to payment Sort and distribute incoming mail Ensure vendor maintenance is kept up to date Respond to all vendor inquiries Reconcile vendor statements, research, and correct discrepancies Assist in month end closing Maintain files and documentation thoroughly and accurately, in accordance with company pol

The Controller's Office is seeking an Accountant. The right candidate is a positive and motivated team player who possesses interpersonal and customer service skills, is a self starter, self reliant, as well as a person who is able to perform their duties in a timely manner while paying close attention to accuracy and detail. Most importantly the candidate is motivated to

Ensure execution of all audit activities in the planning, testing, reporting and wrap up phases in compliance with the Audit Division's methodology /standards and within the timeframes to support department metrics Collaborate with Audit team members to plan audit projects, develop risk and control assessments, develop work programs and other deliverables of audit work. L

The Anoka County Finance department's mission is Enriching our community by providing quality services and assuring financial integrity. The Finance department has an immediate opening for an Associate Accountant who will perform various accounting duties. This position is responsible for the ensuring accurate financial records and compliance with governmental standards a