1 to 15 of 69
Sort by: Date | Relevance
Complete end of day activities including posting charges to accounts, running night audit backup, and roll the date. Process all payment types such as room charges, cash, checks, debit, or credit. Process adjustment vouchers, paid outs, correction vouchers, and miscellaneous charges. Print contingency lists to have a record of all guests in case of emergency. Sell a room/accommodation to guests wi
Posted Today
Responsibilities include processing invoices for assigned department managers; preparing client required documents; assisting with research and resolution of client questions; creating and running custom and standard reports; working closely with project managers and department managers to ensure accurate and consistent financial reporting, revenue recognition, and project billing; mentoring and t
Posted 1 day ago
Description/Job Summary Associate will be responsible for the correct pricing and invoicing of materials to customers and maintain customer files, billing activity and collections. High attention to detail, pleasant phone demeanor and aggressive collections are required in this position. Essential Functions Invoicing and pricing of customers Maintain customer files Collections Required Skills Comp
Posted Today
Develop and maintain cost allocation manual Prepare financial oriented reports (499s, annual reports, etc.) Liaison for part 36/69 cost study data gathering Manage quarterly updates to high cost loop Manage reviews and audits from 3rd parties (ORS, USAC, NECA) Assist with acquisition/financial modeling Document inter company agreements Prepare a PxQ department expense budget and maintain rolling 1
Posted 4 days ago
Transforming the future of healthcare isn't something we take lightly. It takes teams of the best and the brightest, working together to make an impact. As one of the largest healthcare technology companies in the U.S., we are a catalyst to accelerate the journey toward improved lives and healthier communities. Here at Change Healthcare, we're using our influence to drive positive changes across t
Posted Today
Process supplier invoices for payment in a timely and knowledgeable manner with necessary support to ensure compliance with corporate procedures. Resolve high level of complex problems within the allotted payment terms to ensure Santee Cooper maintains a high credit rating. Provides exceptional customer service to external vendors and internal customers in a prompt, courteous and professional mann
Posted 3 days ago
Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures. Prepare, maintain, and distri
Posted Today
Responsible for recording, classifying and summarizing accounting information as prescribed by corporate policy, generally accepted accounting principles, the Federal Energy Regulatory Commission (FERC), FASB, GASB and NARUC. Responsible for providing all information to supervision for the purpose of internal and external customers. Should possess a basic level of accounting and system application
Posted 3 days ago
Sr. Accountant (00001OMU) Under general supervision of the Accounting Manager responsible for the preparation of journal entries reconciliation and maintenance of general ledger accounts preparation of specified accounting records for month end closing and analysis. Analyzes monthly financial reports journal entry preparation and postings to the general ledger for various accounts. Responsible for
Posted Today
Kearney & Company provides financial services exclusively to the Federal Government, including auditing, consulting, and technology services. Our commitment to our employees and clients as well as to dedication and trust, critical values to our Firm, have led to Kearney's recognition as one of the leading accounting firms in the country. Based on our employees' feedback, we are consistently rated
Posted Today
Supervise 2 Cost Accountants overseeing areas of responsibility and providing prioritization as needed Review work of direct reports to include journal entries, depreciation calculations, preparation of annual property tax returns, reconciliation of balance sheet accounts and other duties as assigned Work closely with Operations and Accounts Payable teams to understand business transactions ensuri
Posted Today
Ryan, LLC
- Atlanta, GA / San Diego, CA / Sacramento, CA / 49 more...
Assists with Tax Technology business development activities (e.g., preparation of proposals and engagement agreements, and attending prospect calls and meetings.) Provides project management support to client service teams and clients. Manages day to day operational aspects of projects. Develops client workplans and schedules associated with project deliverables. Manages processes to track adheren
Posted Today
Job Number R0023304 Audit Analyst Key Role Provide financial improvement support to assist DoD clients with achieving and sustaining audit readiness. Assist with efforts to evaluate the operational design and effectiveness of internal controls, perform substantive testing of key supporting documents, respond to auditor inquiries and Provided by Client (PBC) requests, and develop and implement corr
Posted Today
The Payroll Manager oversees and manages the external payroll partner and processes to ensure the timely and accurate processing of payrolls in the Americas region. Additional responsibilities include resolving, and identifying the root cause for, customer issues related to payroll, time and attendance, benefit administration, HR system support, and general workforce administration, within set ser
Posted Today
Provide corporate tax compliance and advisory services to a variety of clients, including Fortune 500 companies, private companies and owner managed businesses Provide clients assistance with ASC 740 10 (FAS 109 & FIN 48) including but not limited to calculating current/deferred taxes and tax account roll forwards, assessing valuation allowances, and calculating global tax provisions for SEC filin
Posted 9 days ago
Email this Job to Yourself or a Friend
Indicates required fields