Lectra develops premium solutions that give fashion, automotive and furniture companies the means to embark on Industry 4.0 with confidence. We empower brands, manufacturers and retailers, providing them with the market respect and peace of mind they deserve. Lectra offers Collection Design, Manufacturing and Management solutions (CAD, CAM, PLM, PIM, DAM), Cutting Room so

About Olympic Steel Since 1954, Olympic Steel has been focused on safe, profitable, and sustainable growth through the direct sale of a wide range of processed metal products and several metal intensive branded products. Guided by our Core Values, we put safety first always, and we believe in cultivating an inclusive workplace where employee belonging, and empowerment are

| Major goals and objectives. The Corporate Accountant will oversee the day to day general accounting for Synapse's corporate accounting team. The Corporate Accountant will be responsible for ensuring that all necessary entries have been recorded including but not limited to revenue, expenses, accruals, prepaids, deferred income, eliminations, and all related balance shee

Grow your career with a growing organization Whether they're helping people reach their long term financial goals or providing personal wealth management strategies, every associate contributes to changing the lives of those we serve for the better. When it comes to job satisfaction, that's hard to beat. And from a personal satisfaction perspective, you'll enjoy the freed

of the Accounts Payable/Accounts Receivable Specialist The Accounts Payable / Accounts Receivable Specialist will open emails in order to process invoices Responsible for coding invoices The Accounts Payable/ReceivableSpecialist will occasionallyhelp with collections Other Accounting duties as needed Requirements for the Accounts Payable / Accounts Receivable Specialist Ve

Under the general direction of the Controller, the Financial Accountant will perform accounting activities to ensure compliance with IFRS, corporate policies and external auditors. The Accountant will have an active role in financial reporting, forecasting, budgeting, monthly closing, journal entries and account analysis. Job Responsibilities Accounting Coordinate the mon

Primary responsibility is to provide key financial support to the plant including budget, monthly forecast, weekly flash, month end close, monthly financial reporting and internal control testing and compliance. ESSENTIAL FUNCTIONS Prepare daily/weekly reports for location management Assist in building annual budget for plant Perform self audits as well as ensuring SOX co

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

Prepares individual, corporate, partnership, and other types of tax returns. Perform s audit, review, compilation, and other assurance services . Gains experience, exposure, and knowledge of procedures, workpapers and systems. Supports multiple client engagements on time and within budget, identifying issues and communicating progress. Expands industry knowledge, through

To provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts. Main Job Tasks and Responsibilities maintain up to date billing system generate and send out monthly statements ensure customer portals are up to date and resolve any outstanding issues with invoices follow up on, collect and allocate payments carry out

The Logistics Manager will be responsible for all aspects of municipal wastewater biosolids management for Veolia's Northeast Naugatuck merchant biosolids facility. Responsibilities include Biosolids contract compliance, improving operational efficiencies, assisting in budget preparation of existing merchant operations, marketing of biosolids and developing new opportunit

of the Accounts Payable Specialist The Accounts Payable Specialist will process and enter purchase orders Research and look into purchase orders to make sure that pricing and terms match The Accounts Payable Specialist will be able to switch from entity to entity and ensure accuracy Make check deposits Record daily bank activity in Excel and within the General Ledger. Job

Assists the Controller with month end procedures. Inputs Journal Entries. Performs Monthly Balance Sheet Reconciliation. Assists with preparing Consolidated Balance Sheet and Income Statement. Analyzes financial statements. Maintains Monthly Sales & Use Tax. Supports AP & AR processing when necessary. Performs other work as apparent or assigned by the leadership of the Fi

Assists the Controller with month end procedures; Inputs Journal Entries; Performs Monthly Balance Sheet Reconciliation; Assists with preparing Consolidated Balance Sheet and Income Statement; Analyzes financial statements; Maintains Monthly Sales & Use Tax; Supports AP & AR processing when necessary; Performs other work as apparent or assigned by the leadership of the Fi

Our purpose is to uphold our core values Care, Trust, Courage, and Stewardship in Shaping Your Better Tomorrow. Together. Today. It's the standard we live by and reflects what we hold important as both a firm and as individuals. We are driven by passion, deep understanding, and integrity. We work together as a team to serve the needs of our people and our communities. We