What you can expect to be doing Receiving invoices for appropriate approval and coding prior to payment which may include Process Travel & Entertainment reports File management Manage the main inbox and phone line Send remittance advices Pulling backup, matching and mailing cheques Invoice coding Data entry Process Incentives Comparing system reports to balances and verif

Analyst, Accounting This role is eligible for our hybrid work model Two days in office. Why this job's a big deal This hands on, high potential accounting professional will work closely with the Director of Accounting and will be responsible for critical tasks that will help finalize Priceline's financial results. This individual will serve as an integral member of a team

LAZ's continued growth has created an opportunity in the Corporate Accounting Services department for a talented Corporate Regional Accountant with public and/or private accounting experience to join our professional team. The ideal candidate will be responsible for all aspects of monthly accounting and reporting for an assigned region comprised of 100+ leased and managed

We are currently seeking an Accounting Clerk to join our finance department and support our retail operations. The Accounting Clerk will play a critical role in maintaining accurate financial records, processing transactions, and providing administrative support to ensure the smooth operation of our finance team. This entry level position offers a fantastic opportunity fo

Assist Internal Audit and Financial Compliance team with the annual internal audit and Sarbanes Oxley Section 404 compliance assignments. Perform audit and SOX 404 testing including detail analysis of financial activities, internal controls and operating procedures of over 80 subsidiary operations. Assist external auditors in audits or SOX 404 compliance of company operat

Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE EXAM Examination Operations, Field and Specialty Exam 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 a

Manage cash applications and handle accounts payable processes. Process credit card transactions efficiently. Respond to vendor inquiries promptly and update them on payment status. Prepare journal entries for miscellaneous cash, money wires, and various fees. Perform analysis for assigned general ledger accounts. Participate in the month end close process. Process payrol

We are seeking a detail oriented and analytical Accountant with cost experience to join our clients finance team. TheAccountant will play a crucial role within the finance group. The ideal candidate will possess a deep understanding of accounting principles, and the ability to work collaboratively across departments. Responsibilities General Accounting foundation Analyze

Join a dynamic team dedicated to making a real impact in our community! At on of our top Clients, they arenot just about numbers; they're about people. If you're passionate about using your accounting skills to support meaningful initiatives and make a difference in the lives of others, then this is the place for you. Imagine being part of a team that not only values your

Job Title Senior Accountant SEC Stocks Coordination and Financial Compliance Company Overview Join our clients dynamic team,a leading company dedicated to innovation and excellence. With a commitment to growth and success, they are seeking a highly skilled Senior Accountant to oversee SEC stocks coordination, SOX compliance, and various receivables financial functions cri

The Accountant will play a pivotal role in ensuring the financial integrity and compliance of our organization. Reporting directly to the Controller, this position will primarily focus on Sales and Use Tax, Corporate Tax, Monthly Closing, and Account Reconciliations. The successful candidate will demonstrate meticulous attention to detail, a proactive approach to problem

1. Identify and analyze new revenue sources through vendor history, payment terms, and relationships 2. Analyze and identify any inherent health system risks in payment choices to vendors 3. Partner with Treasury, Banks, IT, Purchasing, Accounting, and Accounts Payable to leverage ongoing participation of vendors in alternative payment options (i.e. single use card, ACH,

1. Assist with the annual planning processes including risk assessment and internal audit work plan development for related business operations. 2. Develop an in depth understanding of risk assessment objectives, control design, and technology frameworks for related business areas. 3. Lead rotational internal control reviews for the following areas, including but not limi

1. Coordinates and executes the annual internal audit plan serving as primary point of contact for carrying out IT general and application control audits and data analytics 2. Works closely with system departments on their processes and procedures to help facilitate successful audits, making recommendations on process improvements as necessary to drive process improvement