Required Qualifications (as evidenced by an attached resume) Bachelor's degree (foreign equivalent or higher). Two (2) years of progressively responsible full time administrative experience to include financial management transactions, and/or human resources. Experience in Microsoft Office Suite and/or Google Workspace. Must have, keep, and maintain the appropriate valid

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS213TC With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personali

Review individuals, trusts, gift taxes, and flow through entities. Supervise and develop associates. Interact closely with clients year round to provide innovative tax planning, consulting, and compliance services in a timely manner. Ensure complete client satisfaction through open communication, managing expectations, meeting deadlines, and proactively sharing tax saving

The position will be responsible for broad based leadership responsibility over the planning processes, analytical content creation and all underlying systems and data infrastructure which will include model design, process implementation and recurring management routines to drive performance visibility across the enterprise and help drive operational efficiencies by iden

Position Accounts Payable/Payroll Specialist Location Buffalo, NY Job Id 353 2413 # of Openings 1 Are you a numbers person with strong analytical skills? Are you highly organized and detail oriented? Are you seeking an exceptional opportunity with a dynamic company? If so, we may have the perfect job for you. Ronco is seeking an experienced Accounts Payable/Payroll Specia

Prepare Billing requests in Primavera Learn SAP and prepare the SAP sales orders and request the Sales invoices from Accounting Gather the documentation for the Billing requests Sales invoice, backup and send to Customer Record payment from Customer in Primavera Work with Project Leads and Managers on deliquent payements with Customers Maintain Billing tracking schedules

Produce draft regulatory filings for FR Y 9C & FFIEC 031 Support ad hoc projects including identifying control gaps or issues, streamlining & automating processes Monitor, escalate and report issues to management or other relevant stakeholders on a periodic basis Qualifications Bachelor's degree preferred Strong understanding of regulatory capital and key banking products

Process vendor invoices accurately and efficiently, including coding, data entry, and obtaining necessary approvals. Verify that invoices are accurate and match purchase orders and receiving documents. Reconcile vendor statements and resolve any discrepancies or issues in a timely manner. Ensure all payments are processed per company policies and procedures. Maintain vend

The International Rescue Committee (IRC) responds to the world's worst humanitarian crises, helping to restore health, safety, education, economic wellbeing, and power to people devastated by conflict and disaster. Founded in 1933 at the call of Albert Einstein, the IRC is one of the world's largest international humanitarian non governmental organizations (INGO), at work

When faced with unexpected challenges or periods of distress, companies need to make fast, informed decisions and implement straightforward solutions to get back on track. Our experienced professionals quickly stabilize the business, diagnose the issues, and create a strategic plan that will drive the best possible outcomes for the company and stakeholders. Whether seekin

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS213TC With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personali

We invite you to review our current professional staff openings to learn about the opportunities available across the firm. About Us Skadden, Arps, Slate, Meagher & Flom LLP (Skadden) has forged a reputation as one of the most prestigious law firms in the world . B y relying on innovation, intellect, teamwork and tenacity , our lawyers deliver the highest quality advice a

Associate, Accounts Receivable Lead Headquarters Office, 625 State Street, Schenectady, New York, United States of America Req #1187 Tuesday, July 19, 2022 Over 35 years strong and fueled by 1,700 smart, passionate employees across New York state and Vermont, MVP is full of opportunities to grow. We are a nationally recognized, award winning leader for a reason. The beatin

will include, but are not limited to Financial analyst for assigned contracts interfacing with program teams to track and forecast financial performance. Track revenue recognition, cash flow, program expenditures and Estimates at Completion providing timely variance analysis. Track program receivables and identify opportunities to improve cash flow. Project accounting resp

Cost Accountant Who are we? Founded in 1849, Ducommun is the oldest company in California. Starting as a hardware supply store during the California Gold Rush and eventually assisted in the birth of the aerospace industry in Southern California by providing aircraft aluminum to early aerospace pioneers like Lindbergh, Douglas and Lockheed. Today Ducommun is a global provi