Work with process owners to ensure that financial reporting processes are adequately designed and executed Work closely with controllers and control owners to maintain compliance with documented controls and strengthen the control environment Responsible for enterprise risk identification and assessment, risk measurement, and issue management. Lead projects in collaborati

Duties WHAT IS THE COMMUNICATION AND LIAISON (CL) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Communication and Liaison Stakeholder Liaison The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower grade le

The Assurance & Advisory (A&A) Senior Analyst will assist in the execution of the department's plan, budget, objectives, and goals by leading and supporting advisory and assurance projects in accordance with the annual audit plan and risk strategy; driving the team through overall execution of projects from planning through final report delivery; and collaborating with te

IBEX IT Business Experts, LLC is seeking an Accounting Clerk III in Fort Knox, Kentucky. This position requires subject matter knowledge and judgment to complete assignments consisting of numerous steps varying in nature and sequence. The Accounting Clerk III provides functional support by assisting the Budget Chief with processing invoices/SF182's. Typical Duties Include

Cox Enterprises is hiring a Senior Tax Analyst with an emphasis on state income tax with exposure to various state areas, including compliance, audits, planning, and provision. Individuals will gain knowledge of all of Cox's lines of business and will collaborate with many groups within the Tax Department. Responsibilities Gain a thorough understanding of the state income

Ensuring financial transactions and statements are completed timely, accurately and properly supported; this includes processing accounts payable payment requests, journal entries, internal departmental and external billing requests working with Auxiliary Services Finance team. Percentage of time 40 Duties/Responsibilities Ensuring accounting records contain the informati

Perform an audit of the front desk daily transactions run the daily reports and check for accuracy, audit all payment types for that day, make appropriate corrections and adjustments and complete end of day reports post room charges, run back up of daily transactions, and roll the posting date to the next business day. Percentage of time 65 Duties/Responsibilities Serve a

Coaching and Mentoring Work with Tax Manager to assist in training other team members Document tax reporting requirements Tax Administration duties and return preparation Research and Document Taxability in various states Gather and Document necessary exemption requirements Prepare tax returns in a timely and accurate manner Staying abreast of tax law changes and understa

Joining King's Hawaiian makes you part of our `ohana (family). We are a family owned business for over seventy years, respecting our roots while thinking about our future as we continue to grow and care for our customers and the communities we serve. Our `ohana members build an environment of inclusivity as they freely collaborate, pursue learning through curiosity, and e

This is the second of two Senior Financial Accountants in the Student Account Services Department. This individual will report to the Student Account Services Assistant Manager and be responsible for daily, monthly, quarterly and year end reconciliations and reporting, documentation of procedures, financial analysis, compliance, business process improvement, and audit sup

The Senior Financial Accountant position is part of a customer focused team responsible for oversight and processing of the University of Georgia ( UGA ) payroll (approximately 25,500 W 2s generated). Responsibilities include preparation, updating and maintaining payroll related records, data files for payroll processing, as well as resolution of payroll issues and custom

Monitor the day to day progress of construction projects assigned & perform inspections, document site conditions, project progress, and observations. Evaluates contractors' performance in regards to code requirements and the construction schedule and provides direction for corrective actions/additional measures needed for compliance. Decides if a construction problem rai

Open Order Fulfillment Request, collect, and manage open vendor orders Identify incorrect schedules and make adjustments as needed Process Vendor Invoices Receive manual and automated invoices and process for payment Manage pending file status to established metric/goals Identify, research, and resolve pricing, tax, and set up related issues on invoices Determine internal

Title Accounting Specialist Payment Applications (AR Specialist Cash Apps) Reports To Payment Applications Supervisor Summary Payment Application Specialist is providing customer service to internal and external customers by resolving unapplied payments through direct outreach to the customers to obtain remittances, or directly responding to inquiries from the customers an

We are looking for a Financial Accountant to join our team in Royston. You will be qualified or working towards professional qualification |CIMA/ACCA/ACA| and have experience in different areas of finance. We are looking for a Financial Accountant to join our busy Finance department at Sartorius. In this role, you will be responsible for statutory accounts preparation, bal