Small, growing PE owned company in Norcross is looking for an Interim Controller for a 6 month engagement. This is an onsite role with 5 days onsite required. There is potential for this role to also go perm! Job Functions Day to Day Accounting Managing a team of 4. 2 AR, 1 AP, 1 HR/PR Month end close, Journal Entries, Reconciliations, Amortization, Depreciation, and lots

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

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

Project Accountant Location US GA Duluth | US Job ID 6238 # Positions 1 Category Finance WHY CHA? Finding a better way. At CHA, we believe in the power of clean water, resilient energy, safer roads, and structures that harmoniously blend with their surroundings. We create solutions. We help People. We improve our world. At CHA, we embed ourselves in our communities and ta

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

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

Night Auditor Job Locations US GA Braselton Requisition ID 2024 47486 Category Front Desk / Guest Services Position Type Regular Part Time FLSA Status Non Exempt Location Name Chateau Elan Winery & Resort About Us Within the sweeping panorama of the north Georgia foothills, Chateau Elan began with the planting of the vineyards in 1981. From these lush vines has grown a 3,

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

Compliance Participate in GAAP/SOX related accounting matters for all BCS HQ entities, including areas such as operating expenses, R&D expenses and capital expenditures accounting. Participate in the month end close activities by supporting the HQ Controller and prepare journal entries as required. Prepare balance sheet account reconciliations. Ensure testing of internal

Support the company's income tax process, including the preparation of financial information for external service providers Ensure accurate and timely recording of entries for tax related GL accounts Assist in coordinating timely tax payments to various income tax authorities Prepare monthly reconciliations of tax related accounts and proactively resolve discrepancies Ass

JOB OVERVIEW Balance room, restaurant and bar work daily. Post and balance charges and settlements in a timely and efficient manner. Maintain files and reset the systems for next day operations. ESSENTIAL JOB FUNCTIONS Prepare daily Restaurant Revenue Report data by auditing Point of Service tapes/journals to breakdown revenue, covers, waiters' fees, tips paid out and set

Duties WHAT IS THE WAGE & INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage & Investment Customer Assistance, Relationship & Education Field Assistance Area 2 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are

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

Prepare and initiate financial transactions into financial management systems. Record key data into databases supporting accounting activity. Track and audit transactions to ensure accuracy and completion of the process. Percentage of time 75 Duties/Responsibilities Assist accounting staff with maintaining accounting records, processing transactions and reconciling accoun