The Accounting Technician is responsible for managing and overseeing departmental core facilities' funds for the FBO Service Center. The position completes monthly account reconciliation and billing, manages receivables, performs collection activities, oversees travel and supply expenditures, and provides support for various projects and reporting responsibilities as need

Primary Purpose of the Organizational Unit The primary purpose of the Financial Reporting section with the Controller's Office is to provide quality financial information on a timely basis, primarily for financial reporting purposes. This section reconciles and processes financial records for the month end and year end close for Banner, the Office of the State Controller

Process and review electronically submitted daily timesheets. Collect and enter manual timesheets when electronic timesheets are unable to be submitted. Resolves payroll discrepancies by collecting and analyzing information as necessary. Edit time records as necessary based on Project Manager review. Perform review of weekly payroll data to ensure reasonableness prior to

Include Processing A/P including checks, ACH and wires in a timely and accurate manner, ensuring invoices have proper approvals, correct calculations and match printed checks Addressing vendor inquiries in a timely, positive and collaborative manner Reconciling vendor statements, investigating and correcting any discrepancies Setting up new vendors and maintain vendor file

Handle customer invoices, ensuring accurate processing Execute various tasks related to receivables, collections, wire transfers, and bank deposits Monitor and address issues highlighted in AR Aging reports, communicating with customers when necessary Conduct reconciliations of bank and credit card statements Keep track of company assets and expenditures Prepare and execu

Include Responsible for booking accruals, journal entries (prepaids, reclasses), general ledger reconciliations, and forecasting income monthly. Investigate and report on any budget variances. Prepare audit work papers in preparation for the year end audit. Works with outside auditors as needed to complete the audit. Document, resolve, and respond to all cash balance issue

Include Manage team of AP Specialists Full cycle AP including entering, coding, and processing invoices Assist with processing A/P including checks, ACH and wires in a timely and accurate manner, ensuring invoices have proper approvals, correct calculations and match printed checks Vendor management, including answering vendor inquiries in a timely manager, setting up new

Participate in the selection, hiring and performance management of assigned staff and in the budget planning and management process. Work Environment This position is currently able to work remotely from a home office location for day to day operations unless occasional travel for meetings, collaborative activities, or team building activities is specified by leadership.

Directly accountable for maximizing the revenues of the hotels within their region. The position is integral to the success of each hotel's revenue management system. The position will play a lead role in the development and implementation of each hotel's yield strategies. REPORTING LINE Directly to Senior Director of Revenue Management. Position will interact with Region

Accounting Clerk Jacksonville, NC, USA Req #3 Tuesday, April 30, 2024 We are accepting applications for our Accounting Clerk position for our Jacksonville, NC office. Accounting experience preferred. Ability to work in a fast paced, rapidly changing environment. Primary Job Functions Processing payables, receivables and refunds Works with a variety of accounting software

The Accounting Intern will provide administrative support to the James River Accounting department. Responsibilities include payment of invoices, filing and scanning documents and responding to interdepartmental e mails. Tasks also include assisting staff with various projects while maintaining daily production standards in a fast paced, time sensitive environment. Duties

Hybrid Financial Controls Analyst Job details Posted 30 April 2024 Location Charlotte, NC Job type Contract Reference 919256 Job description Financial Controls Analyst Charlotte, NC OR West Des Moines, IA 3 + Months Onsite Day 1 Hybrid Model 3 Days Onsite Per Week! Notes Our team preforms financial reviews. We issue written risk ratings with a detail overview of a breakdo

Build and understand complex financial models. Perform complex financial analysis with minimal oversight. Create high impact presentation materials using PowerPoint, Excel, Word and other relevant software programs. Basic understanding of capital market trends and application to client needs. Ability to support execution of M&A advisory transactions. Work well as part of

Company DescriptionJob Description DUTIES AND RESPONSIBILITIES This is a key leadership role on the Corporate Finance Analysis team and center of excellence for the organization. Leads ownership and analysis across key focus areas such as Competitive Landscape, Strategic Planning, SG&A expense, and company wide Sales & Channel analysis. This role also ensures quality plann

General information JobID 14339 Position Level Individual Contributor Team Business Operations Working Time Full Time Position Type Regular Travel Requirements 10% Workplace Type Hybrid Preferred Location Springfield, MO Additional Locations Allen, TX, Alpharetta, GA, Birmingham, AL, Cedar Falls, IA, Charlotte, NC, Louisville, KY, Monett, MO, San Diego, CA