About the Bookkeeper Position Our client operates in the healthcare industry, committed to providing high quality patient care and fostering community well being. They are dedicated to excellence in every aspect of their operations. The Bookkeeper plays a vital role in maintaining accurate financial records, ensuring timely financial reporting, and supporting the organiza

Manage cash applications and handle accounts payable processes. Process credit card transactions efficiently. Respond to vendor inquiries promptly and update them on payment status. Prepare journal entries for miscellaneous cash, money wires, and various fees. Perform analysis for assigned general ledger accounts. Participate in the month end close process. Process payrol

Genesys empowers more than 7,500 organizations in over 100 countries to improve loyalty and business outcomes by creating the best experiences for customers and employees. Through Genesys Cloud, the #1 AI powered experience orchestration platform, Genesys delivers the future of CX to organizations of all sizes so they can provide empathetic, personalized experiences at sc

Working under minimal supervision, the incumbent in this position will be a subject matter expert in end to end payroll processing. One must have the necessary knowledge and expertise to act as the subject matter expert for issues related to payroll, time tracking and multi state regulatory guidelines associated with labor laws. This role will ensure accurate and timely a

Reconcile State Sales and Use Tax Returns. Returns done by Vertex. Liaison with outside Tax Accountants including various requests during the year. Adheres and actively contributes to a strict 3 day close period Analyzes certain revenue accounts and record monthly revenue Reconciles various accounts related to areas of responsibility Analyzes and reports on intercompany t

of the Accounts Payable/Accounts Receivable Specialist The Accounts Payable / Accounts Receivable Specialist will open emails in order to process invoices Responsible for coding invoices The Accounts Payable/ReceivableSpecialist will occasionallyhelp with collections Other Accounting duties as needed Requirements for the Accounts Payable / Accounts Receivable Specialist Ve

Extremely organized and ability to manage multiple competing priorities Experience with Deltek Vision or comparable enterprise accounting system highly preferred Previous work experience in a professional services or project oriented field Experience in a rapid paced and high volume environment SALARY RANGE $60,000 $74,000 Salary is based on a variety of factors, includin

of the Accounts Payable Specialist The Accounts Payable Specialist will process and enter purchase orders Research and look into purchase orders to make sure that pricing and terms match The Accounts Payable Specialist will be able to switch from entity to entity and ensure accuracy Make check deposits Record daily bank activity in Excel and within the General Ledger. Job

Assist in preparing journal entries for month end close. Assist in posting general journal entries in the general ledger account reconciliations in the Oracle system Assist with testing the operating effectiveness of the corporate key controls within or business control assessment Perform/observe physical counts of fixed assets from the corporate fixed asset sub ledger Su

Current Employees and Contractors Apply Here Osaic Careers Corporate Finance Opportunity in Financial Services Regulatory Reporting Senior Accountant Location(s) Seeking Qualified Candidates in all company locations and 100% remote work from home within the United States Role Type Full time Salary $ 85 , 000 $100 , 000 per year + annual bonus Actual compensation offered w

Accounting Manager Job Locations US CT New Haven Requisition ID 2024 108574 # of Openings 1 Category (Portal Searching) Accounting/Finance Overview New Haven Hotel Located in downtown New Haven and just steps away from the prestigious Yale University, the Omni New Haven @ Yale University surrounds you with luxurious comfort and unparalleled service. The Omni Hotel stands

Lectra develops premium solutions that give fashion, automotive and furniture companies the means to embark on Industry 4.0 with confidence. We empower brands, manufacturers and retailers, providing them with the market respect and peace of mind they deserve. Lectra offers Collection Design, Manufacturing and Management solutions (CAD, CAM, PLM, PIM, DAM), Cutting Room so

About Olympic Steel Since 1954, Olympic Steel has been focused on safe, profitable, and sustainable growth through the direct sale of a wide range of processed metal products and several metal intensive branded products. Guided by our Core Values, we put safety first always, and we believe in cultivating an inclusive workplace where employee belonging, and empowerment are

Grow your career with a growing organization Whether they're helping people reach their long term financial goals or providing personal wealth management strategies, every associate contributes to changing the lives of those we serve for the better. When it comes to job satisfaction, that's hard to beat. And from a personal satisfaction perspective, you'll enjoy the freed

Under the general direction of the Controller, the Financial Accountant will perform accounting activities to ensure compliance with IFRS, corporate policies and external auditors. The Accountant will have an active role in financial reporting, forecasting, budgeting, monthly closing, journal entries and account analysis. Job Responsibilities Accounting Coordinate the mon