Manager, Private Company Services (Multiple Positions), PricewaterhouseCoopers LLP, Denver, CO. Help private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational efficiency. Examine accounting records and documents. Liaise with client personnel to gain a complete understanding of the client’s

Who are we? Back Office, a Buyers Edge Platform SaaS solution, dismantles siloed restaurant technology systems, offering Accounting & Bookkeeping, Payroll, Food Cost Management, and AP Automation as a unified tech stack. Developed by restaurant owners for restaurant owners, Back Office goes beyond traditional software; it's backed by industry experts who guide operators t

NSF is looking for an Audit Delivery Manager for our ISR Health Science group. This Audit Delivery Manager will provide leadership, strategy, and direction for all operational aspects of the NSF H&S services to achieve growth and profitability targets of assigned region. To provide management to assigned Senior Lead Auditors and all audit team members to ensure the effici

The Accounting Associate is responsible for assisting with the timely preparation and completion of daily and weekly transactions and reconciliations to support the month end close and reporting process. This role supports all financial activities performing important functions such as processing daily cash deposits and reconciliations, reviewing prepaid schedules, proces

Manage the overall revenue cycle process billing, cash application and collections. Manage team of 14 employees 5 directly and 9 indirectly Manage the month end billing close process and escalate issues quickly to ensure due dates are met for 1,500 client accounts and 2,000 invoices monthly across three business units. Analyze, review and implement changes to month end cl

of Responsibilities Work with the POL to manage the accounts receivable (AR) (amounts billed to customers but not yet paid). Report on AR on a regular cadence. Work on collections to ensure proper cash flow based on the needs of the company Job Description An Accounts Receivable Specialist will be a key role within the accounting team. This position will be a role that wil

AgWest Farm Credit is a member owned financial cooperative that provides financing and related services to farmers, ranchers, agribusinesses, commercial fishermen, timber producers, rural homeowners and crop insurance customers in a seven state territory in the Western United States. AgWest is part of the 100+ year old Farm Credit System the leading provider of credit to

Night Auditor Requisition ID 2024 53745 Category Front Office Operations Job Location US IL Chicago Property La Quinta Chicago Downtown Compensation Type Hourly Highgate Hotels Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets including

Performs complex accounting transactions in accordance with GAAP, reviewing and/or preparing account reconciliations, analyzing financial data including variance analysis, preparing internal management reports, preparing requests for internal and external audit, and preparing and/or reviewing quarterly data for external reporting. Scope and number of processes may vary de

Support all aspects of the Internal Controls over Financial Reporting (ICFR) governance program Support multi disciplinary control initiatives to evaluate controls and ultimately transform any control gaps into mature control environments Support the evaluation of the operational performance of existing controls and devise remediation strategies that align control perform

Support all aspects of the Internal Controls over Financial Reporting (ICFR) governance program Support multi disciplinary control initiatives to evaluate controls and ultimately transform any control gaps into mature control environments Support the evaluation of the operational performance of existing controls and devise remediation strategies that align control perform

Support all aspects of the Internal Controls over Financial Reporting (ICFR) governance program Support multi disciplinary control initiatives to evaluate controls and ultimately transform any control gaps into mature control environments Support the evaluation of the operational performance of existing controls and devise remediation strategies that align control perform

Accounting Generalist Job Locations US GA Atlanta Requisition ID 2024 110078 # of Openings 1 Category (Portal Searching) Accounting/Finance Location Serving as a cornerstone of northern Atlanta's newest mixed used community, the Omni Hotel at The Battery Atlanta is the official hotel of the Atlanta Braves and located within steps of SunTrust Park as well as premier office

Join us and grow your career with a certified Great Place to Work for the last eight years running. We are a team of Engineers, Architects, Surveyors and Scientists committed to making meaningful contributions to the world around us. Our quest for excellence goes beyond the ordinary; we seek extraordinary people who want to showcase their talents and join us in making a d

Vendor Billing Analyst Waynesboro, VA 22980, USA Req #1961 Thursday, May 16, 2024 Segra is searching for a dynamic and experienced Vendor Billing Analyst to work in a remote capacity. Role Overview The Vendor Billing Analyst will analyze access and other related invoices from internal and external vendors for Segra's ILECs, CLECs, Network, and Internet divisions. Purpose