Responsible for directing the Bank's accounting functions which include establishing and maintaining the Bank's accounting principles, practices, procedures, and initiatives. Under general supervision and following established policies and procedures, the Controller is responsible for managing all accounting activities including financial and regulatory reporting, general

We are now accepting resumes for our Credit Analyst role located in Seattle, WA. This position will be fully in office. This position will be reporting to the Senior State Credit Administrator and will support CBW/CBO Credit Administration rather than working directly with a Relationship Manager. The ideal candidate for this role will have the skills and experience necess

From sophisticated, urban infill apartments to modern, suburban charter school facilities, The Pacific Companies is a catalyst for growth, deploying comprehensive real estate development capabilities and shaping neighborhoods. Put another way, we are passionate about creating healthy environments to live and learn. Our accomplished team and vertically integrated configura

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

The Collections Analyst serves our customers and helps the Company meet its sales and profit objectives through the appropriate extension of credit and the timely collection of receivables. Sarnova is the nation's leading specialty distributor of healthcare products, services, and solutions for those on the front lines in our communities and hospitals. We serve those who

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

The Accounting Admin applies principles of general business and accounting to receive, process, and verify invoices and other relevant tasks, such as account reconciliations and reporting. Essential Duties and Responsibilities Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Effectively communicatefinancial

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

Job Location San Antonio, TX Position Type Full Time Education Level Bachelors Degree   Job Shift Days Description This is a hybrid role in San Antonio, TX in office time will be required each week JOB PURPOSE The Senior Accountant is responsible for one or more of the areas of the general ledger and is expected to display considerable initiative in meeting deadlines

Oversee comprehensive accounting operations, encompassing general accounting, payroll reporting, banking, accounts receivable, accounts payable, collections, and fixed assets. Aid in the creation and evaluation of budgets, financial planning, and various operating reports. Maintain precise general ledger records, ensuring compliance with GAAP. Collaborate with the Leaders

Provide recommendations on integrated systems solutions for client's payroll, including but not limited to becoming proficient in Bridge Master for electronic input of pay related information and integration of Time & Attendance systems and general ledger interface, when appropriate. Identify systems options to achieve better results for clients and branches. Become an ex

What You'll Do Review and spread client renewal proposals and plan options in spreadsheets, illustrating both benefits and rates for all lines of coverage. Select plan options that most closely align with specifications provided by client teams. Prepare accompanying renewal exhibits for client ready renewal proposal. Market fully insured plans to insurance companies by ut

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

The Business Risk & Controls ('BRC') team is a specialist First Line team operating within the Equiniti US Shareholder Services division and there is an opening for a Business Risk Manager ('BRM') to join the team. The focus of the BRM role is to identify and manage risks within the First Line of Defense ('FLOD') of US Shareholder Services, and ensure Group Risk requireme