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Blackstone Technology Group, an award winning technology consulting and staffing firm, is seeking a Finance Specialist II to join our team and work at our client site in Dublin, OH. Our client is a global communications, hosting, cloud and IT services company. They operate more than 55 data centers in North America, Europe and Asia and provide broadband, voice, video, data and managed services ove
Posted 4 days ago
Description POSITION SUMMARY The Accounts Payable Specialist is responsible for processing the Company's vendor invoices. Strong customer focus and collaboration skills are critical as this position requires frequent interaction with vendors regarding questions related to their invoices as well as processing functionality. DUTIES AND RESPONSIBILITIES Responsible for recording the Company's vendo
Posted 4 days ago
Focus on engagement management and operational excellence Manage the day to day interaction and expectations of multiple engagements and staff Demonstrate leadership with engagement teams Support execution of engagement responsibilities Demonstrate personal productivity by working efficiently and effectively Understand the firm's financial model and ensure profitable delivery of engagements Expand
Posted 4 days ago
Location Detroit, MI SmithGroupJJR is an international idea oriented design firm that is committed to creating inspiring places that enrich the human spirit. We believe that extraordinary projects are created when the design process is based on the principles of exploration, experimentation, innovation, sustainability, research, and collaboration. Our expertise in providing thoughtful and innovat
Posted 4 days ago
The Sr Accounting Specialist is responsible for performing activities related to the developing and reviewing for accuracy financial statements/reports through the maintenance of ledger accounts, account reconciliations, journal entry preparation, and balance/monitoring of automated systems. This position will also manage the Provider Productivity reports and ad hoc analysis as requested.
Posted 4 days ago
About the team Who We Are Eide Bailly is one of the top 20 CPA and business advisory firms in the nation. We have 32 offices in 14 states across the Midwest and western United States, and offer our staff and Partners the opportunity to serve a variety of industries. Founded in 1917, our culture is the foundation of who we are, and we pride ourselves on supporting our employees to help them achieve
Posted 4 days ago
CliftonLarsonAllen
- Indianapolis, IN
Performs the detail work of audits, reviews, some compilations, and other assurance service for clients. Collects and analyzes data to detect deficient controls, duplicated effort, fraud, or non compliance with laws, regulations, and management policies. Supports multiple client engagements on time and within budget, identifying issues and communicating progress and audit results to supervisors. P
Posted 4 days ago
Davis Vision | Superior Vision is a leading provider of vision and eye health solutions offering services to the full spectrum of the vision care marketplace, including employer groups, health plans, and government sponsored programs. We deliver value to our members through our extensive access to providers and having the industry's broadest, most diverse networks. No other vision carrier comes cl
Posted 4 days ago
Responsiblefor the financial planning and analysis for ConServe. This will include, but is not limited to,budgeting, management reporting, revenue modeling, recovery rate analysis andvariance analysis. Essential Duties &Responsibilities Assist with the preparation of the annual budget. Maintain and update the Rolling 5 year plan. Maintain and update Business Line Revenue models. Update recovery mo
Posted 4 days ago
Our jobs aren't just about giving guests a smooth check in and check out. Instead, we want to build and experience that is memorable and unique. Our Guest Experience Specialists take the initiative to deliver a wide range of services that guide guests through their entire stay. Their role goes beyond the traditional front desk to take ownership of the guest experience in the main areas of the hote
Posted 5 days ago
Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures. Prepare, maintain, and distri
Posted 7 days ago
Marriott International
- Irvine, CA / Mission Viejo, CA / Newport Beach, CA / 3 more...
Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures. Prepare, maintain, and distri
Posted 9 days ago
This job guides the other staff and provides training and support with respect to thedepartmental reporting system. This job participates in the budget process by budgeting various general ledger expense accounts and guides other staff in the same task. This job maintains the departmental budgeting and reporting system and produces the monthlydepartmental financial statements. Acts as a liaison be
Posted 16 days ago
This job assumes responsibility for multiple duties including, but not limited to, completing the annual budget, performing month end close functions and general ledger account reconciliations, compiling Income Statements, reviewing assigned accounts, analyzing financial and statistical data and providing quality information for decision making and regulatory purposes. Prepares and posts all neces
Posted 18 days ago
The Manager assumes responsibility for multiple duties within the Financial Accounting Department, as well as for any special projects assigned by supervisors including compilation of Income Statements, review of assigned accounts, preparation of normal and allocation journal entries, distribution of financial statements, subsidiary billings, cost center assignments and account reconciliations. Th
Posted 18 days ago
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