The primary purpose of the Accounting Associate is to provide accounting support to the hotel by ensuring the daily accounting functions are completed accurately in accordance with finance policies and procedures. Work Performed The Accounting Associate will be tasked with the following duties, responsibilities, and assignments Ensure the income audit, billing/collections

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

The Accounting Intern will provide administrative support to the James River Accounting department. Responsibilities include payment of invoices, filing and scanning documents and responding to interdepartmental e mails. Tasks also include assisting staff with various projects while maintaining daily production standards in a fast paced, time sensitive environment. Duties

Company DescriptionJob Description The Accounting Manager is responsible for providing accounting support to our Corporate Accounting Department. In this role, you will play a crucial role in overseeing and managing the accounting operations within the finance department. This position will provide strategic guidance and ensure accurate financial reporting and compliance.

Manage all general accounting, month end close, and financial reporting processes, including monthly journal entries, reconciliations, and the preparation of financial statements in accordance with US GAAP. Supervise the daily work and closing tasks of the accounting team, provide coaching, mentoring, and professional development as needed Ensure accurate and timely finan

Administers, directs, and controls the operations of the Human Resources & Accounting for the hotel. Monitors performance appraisal system, ensures record keeping, individual and group counseling, benefits administration, department intercommunication, wage and payroll administration. Monitors compliance with established personnel policies and procedures. Acts in concert

Key Responsibilities Handle the day to day HR issues including but not limited to managing payroll and benefit administration, training, FMLA/Worker's Comp issues, and regulatory compliance staffing. Manage cash room and coordinate banking/armorer car services. Manage A/R and A/P processes Assist in the production of weekly reporting. Manage period close, ensure general l

Make your next move an expert one. At Colliers it's not our success that sets us apart, it's how we achieve it. Our people are passionate, take ownership and always do what's right for our clients, people and communities. Why Colliers? Our enterprising environment needs your expertise to facilitate Colliers' continued growth as an industry leader. Our nimble, decentralize

Prepare and post finished goods invoices in Great Plains in accordance with GAAP. This involves collecting, verifying, and auditing supporting documentation from Salesforce, our Implementation, Legal and Field teams. Generate invoices for equipment, parts, consumables, time & materials, service agreements, removals, and relocations. Use customer specific portals (includin

Additional duties may be assigned by supervisor. Qualifications Minimum Experience/Education High School Diploma or equivalency and one year of experience in accounting work; or equivalent combination of training and experience. Other Required Qualifications Experience in accounting work; or equivalent combination of training and experience. Knowledge of Microsoft Excel.

Qualifications Minimum Experience/Education High School Diploma or equivalency and one year of experience in accounting work; or equivalent combination of training and experience. Other Required Qualifications Knowledge of Microsoft Word, proficient in Microsoft Excel. Ability to read, interpret and consistently apply policies, procedures and guidelines and communicate to

This position will serve as a specialist in processing financial transactions for the Department of Exercise and Sport Science which includes the aforementioned programs, labs, and centers. The duties performed by the position will be moderately diverse and complex which enables the incumbent to exercise initiative and judgment as decisions are made consistent with standa

The Accounting Technician is responsible for managing and overseeing departmental core facilities' funds for the FBO Service Center. The position completes monthly account reconciliation and billing, manages receivables, performs collection activities, oversees travel and supply expenditures, and provides support for various projects and reporting responsibilities as need

This position will perform the major portion of all accounting duties for the Department of Romance Studies within the College of Arts & Sciences. These duties include preparation, submission, and tracking of reimbursements and invoice payments; managing receivables; reconciling expense and revenue ledgers; reconciliation of PCard and Campus Billing charges; preparing fin

Accounts Payable Specialist (Hybrid) Requisition Number 2024 2910 04 S&ME is seeking a detail oriented individual with a passion for finance to join our team in Raleigh, North Carolina as an Accounts Payable Specialist . This role offers the flexibility of working from home with also a few days in the office each week. What You Will Do As an Accounts Payable Specialist ,