Candidate must be able to apply and adapt established accounting methods to a variety of financial transactions and adhere to state and federal funding written policies at the direction of the supervisor. The desired candidate will develop and prepare financial reports with minimal supervision. They will possess excellent communication skills to effectively share financia

Duration 3 Months (initially) Shift Timing (Day/ Evening/ Night) First shift??????? Pay Rate $24/hr Job Description Perform monthly reconciliation of sub ledger detail to assigned general ledger accounts Perform daily cash reconciliations and monthly bank reconciliations to assigned general ledger accounts Analyze financial information, explain variances, and provide fina

Job Title Accounting Clerk / Accounting Associate Location Stony Brook, NY, 11794 Duration 6 Month Pay Range $20.00 – $22.00/Hr. on W2 Job Description Wires and email. Update wire schedule. Update/Rec holding account file. Bank Rec matching. Receivable File enter. PK House Inventory/Sales file. review of the Banking Credit Card submissions. assistance in building ou

What You Can Expect As our Senior Accountant, you will oversee general ledger accounting and reporting for renewable entities in both their development and operational phases. Your responsibilities will include managing monthly and annual closing processes for assigned entities, preparing journal entries, conducting account reconciliations, performing variance analysis, a

Project Management Drives for the completion of assigned activities from start to finish, including reporting and communicating methodology development, implementation, and results while meeting required timelines. Effectively organizes and coordinates with other parties to ensure successful completion of projects. Performs special projects/assignments and assists externa

The Accounting Clerk Foundation position is responsible for the processing of financial contributions in accordance with IRS, GAAP, and AHP standards. This role handles gift processing, reporting, and the maintenance of financial records, including generating tax receipts and gift acknowledgements. Assists in establishing gift entry standards, accurately appends records w

Company Description At Fortune Brands Innovations, we believe that our innovation and success are fueled by the passion of our people and the strength of our teams. Together, we work to fulfill dreams of home by aligning around common goals, being agile in the face of change, holding ourselves accountable, and acting with integrity and transparency. We succeed when everyon

Develop internal control policies, guidelines, and procedures for activities such as budget administration, cash and credit management, and accounting. Coordinate and directs the financial planning, budgeting, procurements, or investment activities for all or part of an organization. Prepare financial information. Prepare and/or direct preparation of financial statements,

Posting End Date June 04, 2024 Employee Type Regular Full time Union/Non This is a non union position Are you an experienced tax expert who has specialized technical knowledge of corporate tax and planning for both international and domestic? In this role you will provide tax support on Enbridge's US businesses, capital development and mergers and acquisition programs. Yo

PRINCIPAL RESPONSIBILITIES AND DUTIES Independently process and respond to routine questions, processing issues, and requests according to company defined procedures. Thoroughly analyze issues and requests and clearly communicate them verbally and in writing using company approved methods and tools. Make customers and their needs the primary focus of one's actions by deve

Account Payable I Specialist to process, input and maintain AP.Close month end, reconcile, and allocate expenses. This position requires you to be in the office Tues and Thurs 8 30am 5 00pm and work remotely Mon, Wed and Fri 8 30am 5 30pm. Work location 200 Oceangate Long Beach, CA 90802 Essential Functions Complete AP invoice tickets, identifying proper GL account number

Requisition Id13070 Overview We are seeking a Subcontract Associate who will focus on reviewing invoices for accuracy and completeness, reviewing records of invoices to be processed, and ensuring invoices are paid according to terms and conditions of the contract and in a timely manner. In addition, the successful candidate communicates with vendors and personnel in the f

OF WORK As a Health Choices Accountant 2, you will be responsible for fiscal oversight and management of the HealthChoices program. Health Choices is a state program that provides medical assistance to eligible persons, behavioral health services through a full risk, prepaid capitated mandated managed care program. General responsibilities include planning and administerin

include but not limited to Working withCMICsoftware specifically R12. $300 400 million in total workload Obtain the contractGMPand review with Estimating and Project Management to properly assign phase codes and enter original budget into theCMiCaccounting system Map Bill codes and set up invoices for billing (G702, G703format) use the company standard format ReviewPCI'san

HCA Insurance Specialist responsibilities include various activities related to patient intake and financially securing encounters through comprehensive insurance verification. Facilitates accurate and thorough patient registration and confirm all compliance forms are obtained timely. Must ensure quality patient registration, point of service collections, positive telepho