1. Performs data entry related to accounts payable and accounts receivable 2. Reviews and processes billing transactions 3. Codes invoices to accounts for North America accounts payable 4. Prepares periodic account reconciliations including generating the support for those reconciliations 5. Post cash receipts 6. Book Journals to reflect financial activities (may include

POSITION SUMMARY Staff accountant will be part of the finance team and will assist with processing Accounts Receivables, Accounts Payables, Payroll, Bank Reconciliations, Grant Accounting, and Month End and Year End Close. POSITION SPECIFIC COMPETENCIES/ESSENTIAL FUNCTIONS/DUTIES & RESPONSIBILITIES Accounts Receivables Perform daily financial transactions including verify

KPMG LLP, Senior Manager, Tax (Multiple Positions), Boston, MA. Review and analyze financial statements prepared in accordance with U.S. Generally Accepted Accounting Principles. Prepare financial and economic data for tax and regulatory compliance purposes. Draft valuation reports for closely held and publicly traded companies. Utilize valuation methodologies in order to

The Company At impact.com our culture is our soul. We are passionate about our people, our technology, and are obsessed with customer success. Working together enables us to grow rapidly, win, and serve the largest brands in the world. We use cutting edge technology to solve real world problems for our clients and continue to pull ahead of the pack as the leading SaaS pla

The Tax Intern will be required to perform research specific to new business ventures that will be occurring in the first part of 2024. The internship will take place in a remote capacity. Currently enrolled student of an accredited undergraduate college Finance or Accounting Majors preferred Ability to communicate effectively both orally and in writing Good research skil

The worldwide data management software market is massive (According to IDC, the worldwide database software market, which it refers to as the database management systems software market, was forecasted to be approximately $82 billion in 2023 growing to approximately $137 billion in 2027. This represents a 14% compound annual growth rate). At MongoDB we are transforming in

The University of Missouri School of Law invites applications for a part time Office Support Assistant IV to perform a variety of administrative, legal assistance, and logistical duties within our Veterans Clinic. Duties include, but are not limited to, the following Providing administrative and legal assistant services and support for clinic instructors/supervising attor

Summary The Cash Application (cash posting) Specialist performs a variety of tasks related to the timely and accurate posting of charges, payment, adjustment and denial transactions into the computerized billing system. Responsible for reconciling and balancing posted transactions to batch totals, preparing deposit, working electronic revenue, and remittance files. Follows

Great company. Great people. Great opportunities. As a Credit Associate at United Rentals, you will maintain various processes for credit support including lien releases, new accounts, pre lien notifications and administrative functions. If you would enjoy the chance to make your mark with the world's largest equipment rental provider, consider a future with United Rental

The Finance Associate is responsible for general duties in support of the OpCo (operating company) operations and works in collaboration with SBS (Sysco Business Services) to assist in resolving exceptions and issues. Specific duties will including, handling of local payments, deposits, managing petty cash, will call transactions, scanning of supporting documentation, and

The Financial Risk Review is responsible for documenting SOX walkthroughs and performing independent testing of Key's Sarbanes Oxley (SOX) program. Financial Risk Review works with Financial Risk Governance (FRG) and Key's external auditor Ernst & Young (EY) in order to assess the effectiveness of control procedures to mitigate the risk of material misstatements to Key's

The Accounts Payable Specialist will be responsible for processing Accounts Payable invoices out of our Corporate Office in New Hampton, IA. The ideal candidate is a detail and deadline oriented individual who excels in the technical and functional aspects of accounts payable with a strong background in Microsoft Excel. This is a full time position that reports to the Acc

Delivers and maintains a commitment to high customer service excellence utilizing relationship building and problem resolution skills in a call center environment. Exceeds monthly efficiency objectives and maintains high call quality standards. Required to navigate and use various internal systems to research, review, update and confirm customer profile details during con

Execute surface plasmon resonance (SPR) analysis for small molecules binding to protein and/or protein interactions. Work both independently and as part of a team to ensure project team goals and deliverables are met. Communicate effectively and present results in cross functional team meetings Trouble shoot and solve scientific problems with minimal supervision. Be highl

Site Name USA North Carolina Research Triangle Park Posted Date May 9 2024 The Fiscal Analyst is responsible for working with the Board of Directors to oversee the overall management and development of investment strategies of the Foundations assets, the operation of financial and cash management services, as well as the development of related policies and procedures. Thi