Auditor Location US Remote US ID 2024 25734 Category Finance Position Type Full time Overview CNH Industrial is a world class equipment and services company. Driven by its purpose of Breaking New Ground, which centers on Innovation, Sustainability and Productivity, the Company provides the strategic direction, R&D capabilities, and investments that enable the success of i

The Cost Accountant is responsible for maintaining a thorough understanding of Wilbur Ellis's business processes to ensure that the cost system functionality and performance meet current and future business requirements. This individual will work with the manufacturing branches to maintain cost standards and with retail branches to verify that weighted average costs are h

Vendor Billing Analyst Waynesboro, VA 22980, USA Req #1962 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

In this role you will be responsible for performing forensic accounting and compliance reviews and analysis within the enforcement, regulatory and litigation environment. You will add value to our team by having previous experience within a professional services firm, working on financial reporting, regulatory, audit or advisory matters. You will have strong analytical sk

Company Description Around the globe, we help cities and industries manage, optimize and make the most of their resources. We provide an array of solutions related to water, energy and materials to promote a cleaner more sustainable world for all of us. The collective expertise and passion of our people, combined with a broad portfolio of over 10,000 technologies, makes us

Grade T25 The link below will give you information about the University's "T" salary structure. A variety of important factors are reviewed by HR when considering salary, including job duties, the applicant's education and experience, all relevant internal equity considerations, department budget, and funding source. Learn more about the "T" salary structure. The Senior G

R esponsible for all Accounts Payable Activities including but not limited to invoice entry, aging review, weekly Check runs, and weekly wire/ACH payments Prepare and submit for approval manual journal entries Assist in the month end close process Responsible for companies Payroll Processing including but not limited to the preparation and submittal of bi weekly payroll P

Prepares and assists with indirect tax filings, such as, Sales and Use Tax, Personal Property Tax, Business Licenses, for Henry Schein, Inc., using tax related software to ensure timely compliance. Tracks and analyzes indirect tax expense and tax related balance sheet accounts within JDE tax accounts to ensure correct items are being booked appropriately. Assist with Stat

INCLUDE Provide financial review, support, and guidance to the Project team. Assist accounting to ensure project billing and accounts receivables are up to date; verify that invoices are prepared and issued per requirements; monitor and report on unbilled receivables. Partner with accounting and contracts to ensure efficient and compliant project setup in Costpoint, includ

Responsible for providing customer service to students, faculty and staff, in person and remotely, including assisting students with direct troubleshooting and problem resolutions related to payments, student accounts and on line services. Responsible for ensuring the proper collection and recording of all monies due the college. Assists with reconciling, verifying, repor

Positions Location East Lansing, MI Job Description General Purpose of Job Under general supervision, the Accountant is primarily responsible for accuracy and completeness of financial and statistical data maintained in the Accounts Receivable systems with the Health Plan. The Accountant will prepare various financial reports for the Plan and prepare monthly and quarterly

The Cash Management leader is responsible for ensuring compliance with SOX controls, FBAR, FATCA, anti money laundering regulations, and other rules governing cash transactions and banking. Coordinating and assisting auditors with quarterly/ annual audits. Additional responsibilities include liquidity management, including in house banking and providing payment processing

Tax Accountant TX Corporate Corporate Finance & Accounting Who We Are At Fossil Group, we dare to dream, disrupt, and deliver in a better way. We are committed to creating great watches, jewelry, and leather goods by investing in technology and long term value creation. We do this by living out our core values Authenticity, Grit, Curiosity, Humor and Impact each and every

The Sr. Grant Accountant is responsible for performing grant related tasks in a timely manner Assists in the preparations of the annual indirect rate proposal as directed by the Director of Business & Finance Perform quality control reviews of data entered into the financial system in order to ensure compliance and data integrity of the financial system Prepare monthly gr

Audit Overview We are a values driven organization putting Relationships FIRST . EagleBank (NASDAQ EGBN) is focused on being Flexible, Involved, Responsive, Strong , and Trusted . By prioritizing meaningful connections with our customers, employees, and shareholders, we relentlessly deliver the most compelling, valuable service to our customers. EagleBank is committed to