Performs professional accounting functions using generally accepted accounting principles in areas including budgets, financial, taxation, property, gas, energy trading, and/or compliance. LEVEL OF RESPONSIBILITY General responsibilities with standardized processes. Works under limited supervision. Resolves routine questions and problems. Refers the more complex issues to

Company thyssenkrupp is an international industrial and technology company employing around 100,000 people. Across 48 countries it generated sales of 38 billion in fiscal 2022/2023. Backed by extensive technological know how, the businesses develop cost effective and resource friendly solutions to the challenges of the future, mainly in the fields of climate protection, th

Individual contributor that supports a site manufacturing processes under moderate degree of supervision. Performs monthly accounting responsibilities such as journal entries (accruals/allocations), product costing, key controls ( such as manufacturing variable/fixed costs, material ledger, production, inventory adj) , reporting, reconciliations, and invoicing as needed.

This position functions as a key member of the CoverMyMeds Business Unit Accounting function providing the technical accounting support to the business unit. This individual is responsible for (i) advising Sales, Legal and the Business regarding the structuring of customer, vendor or partnership arrangements during the contract negotiation process, (ii) communicating comp

Perform general ledger reconciliations to ensure the accuracy and completeness of financial data. Analyze and reconcile balance sheet accounts, including bank accounts, accounts receivable, and accounts payable. Identify and resolve discrepancies or variances in financial records Prepare journal entries and adjustments as needed. Conduct account analysis to ensure proper

BUDGET MANAGER Code 20240200 1 Posting Start 05/02/2024 Posting End 05/16/2024

General information Name Audit Senior Associate Posting Title Audit Senior Associate Ref # 2232448 Date Published Thursday, May 2, 2024 City Asheville State North Carolina Country United States Job Category Audit/Assurance Office Asheville NC Advertised Location US NC Asheville Working time Full Time Description & Requirements Our firm provides assurance services that go

Enter monthly journal entries related to prepaid, fixed assets, payroll, direct and indirect accruals, and any necessary adjustments. Complete monthly balance sheet account reconciliations as assigned. Responsible for project set up for Indirect charge codes and assigning employees to the appropriate charge codes during onboarding. Assist with the review of employee times

Support Financial Analysts, Business Managers, Program Managers, and Cost Account Managers in the Financial Management of programs through Earned Value Management, actual tracking, and program reviews. Prepare ad hoc reporting as required. Essential Duties and Responsibilities Reasonable accommodations may be made to enable individuals with disabilities to perform the ess

of Position The Accounts Payable Manager is responsible for the daily operations of the Accounts Payable Departments and the supervision of two full time employees. This position is responsible for the processing of all University payments to vendors, in addition to travel reimbursements to staff, faculty and students. Payments must be made timely, accurately and within st

Director, Global Revenue BILLERICA, MA, UNITED STATES We are presently seeking a Global Director of Revenue who will work out of our Pittsburgh, PA or Billerica, MA office. This role leads all aspects of global revenue accounting and reporting, including the establishment of scalable revenue recognition processes and tools, global policies, procedures, and key metrics, as

Director, Global Revenue PITTSBURGH, PA, UNITED STATES BILLERICA, MA, UNITED STATES We are presently seeking a Global Director of Revenue who will work out of our Pittsburgh, PA or Billerica, MA office. This role leads all aspects of global revenue accounting and reporting, including the establishment of scalable revenue recognition processes and tools, global policies, p

Operations Tracks and explains key Operations metrics including performance vs. budget and YoY; Analyzes, tracks and understands costs of products manufactured at site. Conducts meetings to review margins/costs; Variance analysis and cost center level variance driver commentary which provides transparency and drives process improvement in organization; Calculates, prepare

Ensures collections for all JDE projects are being done timely and efficiently. Addresses and corrects any discrepancies in payments for projects. Serves as a liaison between clients to negotiate acceptable payments. Run team of collectors with day to day issues and items Assists manager with analysis of data and reports and all batches. Review weekly reports and address

Inside the Role Responsible for financial planning, forecasting, analysis, and key finance business partner for the Aftermarket Supply Chain and Distribution network. This role supports the Aftermarket supply chain from material planning through distribution from our 11 Parts Distribution Centers (PDCs). Key finance responsibility includes PDC variable overhead, fixed ove