Ensure timely and accurate completion of established accounting procedures by preparing journal entries, entering transactions into accounting software and identifying and correcting any out of balance conditions Prepare payment requests and distribute to accounts payable for processing Support cash management procedures by appropriately allocating incoming cash, monitori

Coordinate the intake and data entry of all DPW mail and ensure all pieces are sent to the correct department including contributions, invoices, memberships, and more. Provide support with tracking and processing invoices through our invoices inbox and accounts payable software. Ensure that income and expenditure processes (data entry) are completed in a timely, accurate,

This Senior Accountant position will support the SEC Reporting and Equity Compensation accounting team.The Senior Accountant position will be responsible for preparing stock based compensation accounting entries, maintaining the chart of accounts, monthly and quarterly financial statement validation and preparation including the statement of cash flows, preparation of foo

Under the direction of the Vice President Operations the Retail Banking Manager is responsible for the performance and oversight of all State Bank of Reeseville's offices, including operations, opening new accounts, onboarding of new accounts and loans and CSR training in accordance with the bank's objectives. Actively participates in daily branch operations, operates a c

First for a reason First Student is the largest school transportation provider in North America with more than a century of experience providing safe and reliable transportation. We work with 1,250 school districts in 39 states and 8 Canadian provinces carrying approximately five million students in 21,000 schools daily. At First Student, Payroll Clerks assist the Locatio

Ensure timely and accurate completion of established accounting procedures by entering transactions into accounting software and identifying and correcting any discrepancies Assemble monthly Accounts Receivable reporting for business units within A&H triage throughout the month to adhere to regulatory and corporate requirements Prepare and process payment requests in acco

The primary purpose of the Accounting Associate is to provide accounting support to the hotel by ensuring the daily accounting functions are completed accurately in accordance with finance policies and procedures. Work Performed The Accounting Associate will be tasked with the following duties, responsibilities, and assignments Ensure the income audit, billing/collections

Lumicera Health Services Powered by Navitus Innovative Specialty Pharmacy Solutions Lumicera Health Services is defining the "new norm" in specialty pharmacy to optimize patient well being through our core principles of transparency and stewardship. Here at Lumicera, our team members work in an environment that celebrates creativity and fosters diversity. We are unable to

As a combined organization, and is undertaking what is perhaps the central challenge of our times to help drive the transition to net zero carbon economies while ensuring that no working families, businesses, or local communities are left behind. To do that, we are the utility industry's top provider of turn key energy efficiency and grid optimization programs and product

Manage and direct local teams responsible for both regional and Corporate responsibilities, including general ledger, payroll, consolidation and stock administration Provide leadership over the month end and quarterly close process, ensuring timely and accurate reporting Responsible for key accounting activities, including but not limited to cash, fixed assets, other asse

The position of Financial Analyst is responsible for professional level analysis and oversight of various functions including cash management, debt management and investment management, ensuring adherence to the Authority's financial policies and procedures as well as state and federal laws and regulations. ESSENTIAL DUTIES Cash management area Leads cash management inclu

As a combined organization, and is undertaking what is perhaps the central challenge of our times to help drive the transition to net zero carbon economies while ensuring that no working families, businesses, or local communities are left behind. To do that, we are the utility industry's top provider of turn key energy efficiency and grid optimization programs and product

Review and organize client incoming tax documents. Assist with intake of tax information and prepare for routing. Ensure all client documents are being tracked and kept current. Organize, scan and process tax documents. Assemble client tax returns following established procedures. Assist team in meeting strict government deadlines. E filing and other final delivery type s

The Financial Analyst assists in the preparation of annual budgets, forecasts, short term and long term financial plans, and collaborate with cross functional teams to gather relevant information for financial analysis. The role will work directly for the Director of FP&A, and closely with individual sites, third party consultants, and the executive team. This position re

Directs and manages department staff goals, and strategies; evaluates and reviews administrative activities to identify workflow efficiencies and provide appropriate training to allow leverage of tools made available to administrative staff. Evaluates and implements new technology which supports the delivery of Wealth products and services. Core business understanding of