Ensures the accurate and timely completion of monthly financial closing and reporting by Reviewing and analyzing trial balance data provided by external accontants Preparing data for uploads into Oracle ERT system for consolidation and reporting Preparing reportings and analysis for local and global management support Reviewing and approving employee expense reclaims by A

Performs audits and advisory services for the University system in accordance with professional auditing standards with specialization in one of the following areas healthcare, research, construction, IT system implementations. Provides functional advice, training and / or guidance to less experienced audit professionals. Having wide ranging experience, uses audit concept

Status Category Temporary Exempt/Non Exempt Non Exempt Scheduled Hours Per Week 40 Job Code FS208 With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly persona

At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one of a kind. You can design a career you'll love from top to bottom we give you the tools you need to succeed and the autonomy t

Identifying tax planning for clients. Prepare tax returns with minimal supervision and minimal errors. Review moderately complex returns prepared by others, identifying issues, errors, omissions and planning opportunities. Provide tax advisory services to the clients. Communicate engagement needs to the client. Recognizes extended services opportunities. Keep current on p

Are you curious, motivated, and forward thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun. What you will be doing Responsible for proce

In this role, you will Be responsible for new customer acquisition, while being assigned a quota for iACV (incremental Account Contract Value) Own highly analytical and consultative sales cycles to win business in competitive vendor sourcing cycles with Twilio's industry leading messaging , voice, email, and account security solutions. Ability to multi thread Enterprise a

BDO is a place for energetic self starters who can think and act like entrepreneurs. As an Intern in our Assurance practice, you will begin to utilize your educational background as well as your organizational skills as you serve the firm's dynamic client base. You will assist in problem solving and fact finding, working side by side with more experienced team members who

Process new employee files/records and submit to General Manager for approval. Once approved, submit all appropriate paperwork to region accounting office. Calculate driver/staff payroll and input payroll information into the computer for processing. Accurately track attendance for permanent part time employees. Maintain accurate driver seniority list. Answer the phone an

Accounts Payable Clerk Facility Prime Healthcare Management Inc Location US CA Ontario ID 2024 160716 Category Admin Position Type Full Time Shift Days Job Type Non Exempt Overview Prime Healthcare is an award winning health system headquartered in Ontario, California. Prime Healthcare operates 45 hospitals and has more than 300 outpatient locations in 14 states providing

The Service/Repair Technician 2 is in the service technician occupation requiring fundamental knowledge of mechanical and/or electrical aptitude with some troubleshooting experience. Responsible for providing on site support to Hobart Service customers that includes, but is not limited to installation and/ or service of commercial food equipment. Routine work schedule inc

Accounting Specialist Cooley is seeking an Accounting Specialist to join the Accounting and Finance team. Position summary Under the direction of the Financial Services Operations Manager, the Accounting Specialist is responsible for providing specialized and routine accounting support in the areas of time entry, data maintenance, task uploads and month end tasks. Position

Accounts Payable Specialist Monday Friday 8 00 am 5 00 pm Argen Corporation currently has an exciting opportunity for a Accounts Payable Specialist to join a growing, technology focused and service oriented team. If you thrive in a fast paced and dynamic environment, and want to be a part of an organization with an unwavering commitment to quality dental solutions, then e

Primary location Carson,California Relocation offered No Employment status Full Time Travel Non compete No The estimated base salary range for this role is $66,560 to $77,000 per year. Individual pay is based upon location, skills and expertise, experience and other relevant factors What does it mean to work at Arktura LLC, a subsidiary of Armstrong World Industries? It m

The Accounts Payable & Receivable Specialist position is responsible for reviewing invoices for accuracy and completeness accounts receivable and credit collection activities in the company. The position also requires sorting documents by account name or number and processing the invoices for payment. Process, verify, and print accounts payable checks. Responsibilities Re