Under the direction of the Factory Controller , the Sr. Cost Analyst is responsible for supporting the maintenance of standard cost in SAP and the quantification of financial and operational analyses related to material spend, inventory levels and utilization, Conversion Costs and other relevant financial metrics. The Sr. Cost Analyst is responsible for assisting in suppo

The Sales Tax Coordinator is responsible for performing a variety of clerical and accounting duties to assist with Helena's tax reporting including various licenses, fertilizer tonnage reporting, sales tax compliance, and unclaimed property. What your day may look like Understands various types of indirect and direct tax compliance principles in all states. Utilizes Excel

We build things that last from roads, bridges and runways to great relationships and long careers. Join a People First company that cares about your career development! Great pay, great benefits, great people! Growing, independent business. Training and skill development. One team, working together. Primary duties include 1.Assist with the processing of accounts payable i

Job ID 361196 Location Duluth Job Family Finance Full/Part Time Part Time Regular/Temporary Regular Job Code 9781FG Employee Class Acad Prof and Admin About the Job This position reports directly to the Director of Budget and Analysis, working independently and performing duties with minimal supervision with discretion to make daily operational decisions. The position pro

The Finance Department at Rosalind Franklin University of Medicine and Science invites applications for a full time Finance Assistant. The University encourages applications from individuals belonging to groups underrepresented in their field and those that can add new and valuable perspectives to the academic environment. The Finance Assistant will perform accounting, fi

The project manager finance role requires knowledge and understanding of hospital finance and accounting processes and systems. The individual will have a track record of successfully collaborating with stakeholders across the organization and meaningful contribution to solution development and execution. Skilled in planning and execution, the individual will have excelle

The Accounting Manager is responsible for the operations and management of Boston University Medical Group (BUMG) General Accounting department. The department's primary responsibilities are accurate and timely issuance of monthly and annual financial statements for BUMG and its consolidating entities and for preparing financial packages for reporting to various boards an

As a leading regional bank, SouthState has been providing financial solutions to individuals, families, and businesses in the Southeast for more than 100 years. SouthState team members strive to create remarkable experiences while building meaningful and lasting relationships. We are proud to be a reflection of the communities we serve, and our team members share core val

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

Responsible for balancing each day's transactions and verifying cash totals Provides a variety of service functions, including savings accounts, checking accounts, and loan payment transactions. Interviews customers to obtain information and explain available financial services Preferred Skills Proficiency in operating a calculator, teller machine, computer, and basic mat

Ability to develop and maintain Project Plans and Project Documents (e.g., Project Charter, Stakeholder Register, Issue Log) in accordance with the Project Life Cycle (i.e., Initiation, Planning, Executing, Monitoring & Controlling, & Closing). Coordinate and consolidate workstream status reports, track workstream schedules and milestones, risks, issues, and observations

Our Corporate Accountant Iis instrumental in working towards our purpose every day!! The Accountant I position reports to the Assistant Corporate Controller. The purpose of this entry level staff accountant position, is to provide general accounting support for the department and the company with moderate supervision. This is done by assisting with the full accounting cyc

The Accounts Payable Administrator will process the day to day accounts payable documents for three subsidiaries. This team member will process vendor invoices, initiate weekly check runs in accordance with the Company's policies and procedures, resolve invoicing issues, and maintain strong relationships with both our internal team members and external vendors. The AP tea

Manages existing client relationships with moderate guidance by processing client requests, resolving client inquiries, and making sure key client information is up to date Schedules, prepares for, and facilitates presentations. Presentations may include enrollment meetings, financial education meetings, and plan reviews with the committee, etc. as requested by the plan s

SAP Transaction Processing Initiate SAP transactions within all modules such online payment requests, shopping carts, etc. Serve as backup to process online forms for independent contractor, and Payment Works. Process A/R documents to post checks/payments received from Sponsors/Donors. Process travel reimbursements for a group of faculty and staff. Prepare payroll (e form