Generates accounting statements and reports. Research cash receipts, coding and posting of receipts. Prepares daily bank deposit. Researches and applies unallocated cash. Organizes and maintains up to date financial records. Provides monthly financial and management reports. Maintains telephone and personal contact with staff and vendors on receivable matters as directed

AND SUMMARY STATEMENT Performs clerical and accounting duties, according to accepted accounting standards. ESSENTIAL JOB FUNCTIONS Issues prompt and correct payments. Ensures the timely processing of invoices and credits to maximize available discounts and minimize additional service charges. Verifies and corrects vendor data, payments, invoices, credits and discount terms

We are looking for a Manager of Accounts Payable to join our Global Accounting team. As the Manager of Accounts Payable, you will be responsible for invoice and payment processing, including T&E reimbursement, month end closing and analytics, and coordination of 1099 and 1042 filings. You should be a self starting, resourceful, and a well organized team player with the ab

Contains advanced technical knowledge of accounting standards and reporting standards in researching, completing and reviewing technical areas. Addresses questions on technical accounting matters from team members and upper level client management Has intermediate to advanced level tax preparation skills Performs a detailed review of team's workflow and monitors tasks to

BDO is a place for energetic self starters who can think and act like entrepreneurs. As an Intern in our Assurance practice, you will begin to utilize your educational background as well as your organizational skills as you serve the firm's dynamic client base. You will assist in problem solving and fact finding, working side by side with more experienced team members who

Lactalis American Group is currently seeking candidates to join our Accounting team in Buffalo, NY . Lactalis, the world leader in dairy, is a family owned business with more than 85,000 pragmatic and ambitious professionals worldwide, committed to nurturing the future by providing healthy and delicious dairy products that bring people together every day. We produce award

Responsible for entry and maintenance of pricing and deductions for multiple payroll divisions Adhere to strict federal deadlines Process highly sensitive financial information for over 2,300 Farmer Owners Responsible for processing of organic certificates, monthly condition types and assignment changes for all company codes Process 10 day, mid month advance and final pay

Assist with creating and managing the staffing schedule to ensure adequate coverage for each flight. Other duties as assigned Be flexible and willing to perform any other tasks or responsibilities as required by the company to meet operational needs. Qualifications Prior work experience Education Certification/licenses (if applicable) Airport Badge/Security Clearance (if

Analyzing all billing procedures and identifying opportunities for improvement. Verifying with other departments that orders have been fulfilled. Preparing, issuing, and sending invoices. Reviewing invoices to ensure billing accuracy. Reviewing sales sheets to ensure the billing of all sales. Reconciling invoices with balance sheet reports and resolving any discrepancies.

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

BDO is a place for energetic self starters who can think and act like entrepreneurs. As an Intern in our Assurance practice, you will begin to utilize your educational background as well as your organizational skills as you serve the firm's dynamic client base. You will assist in problem solving and fact finding, working side by side with more experienced team members who

Prepare and post monthly accruals journal entries, ensuring accurate allocation of expenses and revenue to the appropriate periods. Provide essential assistance in the preparation of the Quarterly Financial presentation and consolidated financial package, contributing to accurate and insightful reporting. Collaborate in the production of the Monthly Financial Package, ens

The New York City Department of Investigation (DOI) is one of the oldest law enforcement agencies in the country with a mission of combating municipal corruption. It serves the people of New York City by acting as an independent and nonpartisan watchdog for New York City government, City agencies, and City employees, vendors with City contracts, individuals and entities t

Perform Financial Analysis and Variance Analysis Analyze Production Costs, Raw Materials, and Labor Monitor Inventory levels and Physical Counts Perform Cost Analysis and BOM Analysis Calculate Standard Cost, PPV, Cost Variances Experience At least 3 years of experience Food Manufacturing industry experience, preferred ERP software experience, Great Plains Strong communic

Perform general accounting activities such as maintenance of the GL and preparation of various accounting statements and reports. Major Tasks, Responsibilities and Key Accountabilities Compiles and sorts documents, such as invoices and checks to substantiate business transactions. Verifies and posts details of business transactions, such as funds received and disbursed, a