Full Time The Staff Accountant will serve as an integral part of assurance related engagements by performing audit and related procedures commensurate with level of experience, including (but not limited to) Frequently contacting clients for relevant information; Updating confirmations and communicating with clients to get them prepared, signed, and mailed punctually; Int

Payroll Tax Lead Department Demant Group Services Finance Job Locations US NJ Somerset Job ID 2024 21148 Overview The Demant Finance Group Services Lead Payroll Tax Administrator is part of the Shared Services Payroll team, reporting into the Payroll Director. As part of the payroll team, this individual is responsible for leading multi state, local and federal payroll ta

First Solar reserves the right to offer you a role most applicable to your experience and skillset. Basic Job Functions This position assists in the preparation and review of various SEC filings (Forms 10 K, 10 Q, 8 K, Proxy Statements, etc.) and participates in technical accounting research and documentation. In addition, this position is required to assist and provide g

Reporting to the Director, Risk & Regulatory Affairs, the Accreditation & Regulatory Affairs Manager directs and coordinates accreditation, policy and regulatory affairs initiatives for UC Irvine Health; serves as the organizational liaison with The Joint Commission (TJC), California Department of Public Health (CDPH), and other pertinent regulatory agencies. The incumben

Cost Accountant Create value at TC Transcontinental. ________________________________________ At TC Transcontinental, we've got it made, and that's because of the expertise of our team. We are currently seeking a Cost Accountant to be a key resource for financial accuracy at the TC Transcontinental facility in Battle Creek, Michigan, including satellite location in Albany

We are looking for our next great team member to join us on our Accounting team. Marriott experience preferred. FSPMS and Birch Street knowledge is required. We are committed to providing you with Highly competitive wages An exceptional benefit plan for eligible associates & your family members 401K matching program for eligible associates Flexible scheduling to allow you

The Cash Applications Specialist ensures timely and accurate application of payments. You have Excel experience, vlookup, pivots, etc. You can work under tight deadlines with accuracy. You're detail oriented. You have superb written and verbal communication skills. You ask questions and you are a motivated problem solver. Essential Job Functions and Responsibilities Daily

include Manage a team of accountants responsible for regulated accounting for the 3 stand alone transmission companies and 4 utilities that maintain transmission assets, under formula rate accounting Supporting annual projected and actual formula rate filings Approving monthly journal entries and reviewing general ledger account reconciliations Financial benchmarking and a

include Manage a team of accountants/analysts responsible for regulated and commodity accounting for the 10 distribution operating companies Approving monthly journal entries and reviewing general ledger account reconciliations Providing oversight to financial settlements with third party suppliers and PJM Maintaining fuel, emission allowance and other commodity inventory

Job Title Department Exceptions Associate Overdrafts Bank Operations Location This position is 100% remote within the Bank's footprint. Employee will work full time remote outside of a WesBanco location (may occasionally attend in person meetings, although primary functions of the role are performed remotely). Market Upper Ohio Valley Work Hours per Week 37.5 Requirements

The Accounts Payable Specialist is to process payables for material purchased on terms for company operation. This position is responsible for accurate processing of the Region's vendor invoices from various site locations. Job Description Managing accounts payable using accounting software and other programs Handling accounts payable for separate entities and vendors Ana

The Director of Audit is responsible for overseeing all aspects of the internal audit function. This director is responsible for developing and implementing audit plans, conducting risk assessments, and ensuring compliance with applicable laws and regulations. By working closely with senior management, the Director of Audit identifies areas for improvement and develops st

A DAY IN THE LIFE Support processing transactions within accounts payable to endure vendors are paid in a timely manner. Frequently communicate with vendors and other departments to resolve issues related to payments and bills. Provide a variety of technical and support functions for the Accounts Payable department. WHAT YOU'LL NEED High School degree or GED required. A m

PIMCO is a global leader in active fixed income with deep expertise across public and private markets. We invest our clients' capital across a range of fixed income and credit opportunities, leveraging our decades of experience navigating complex debt markets. Our flexible capital base and deep relationships with issuers have helped us become one of the world's largest pr

1. Perform bookkeeping work, including but not limited to logging data onto ledgers or keeping other records concerning payment postings. 2. Monitor client's lockbox and post recoveries to corresponding accounts; coordinate all other postings with Finance. Carry out general office duties such as opening, sorting, scanning, and filing all incoming checks and correspondence