Job details - Director, Internal Audit Communications (AUD0001U) Job summary Director, Internal Audit Communications-AUD0001U Description Prudential has a great career opportunity for an experienced Director of Communications for its Internal Audit Department. The position is in Newark, NJ and reports into the VP, Strategy and Operations. The Audit Communications Director is responsible for sta...
Staff Accountant We are looking for this person to assist our controller with the month end close process. They will assist in reconciling general ledger accounts and also help to coordinate our month end job forecasts. Knowledge of pivot tables/v lookup in microsoft excel Construction background Familiar with Timberline Familiar with SOX qualifications
Bookkeeper Position duties: Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures. Maintains subsidiary accounts by verifying, allocating, and posting transactions. Balances subsidiary accounts by reconciling entries. Maintains general ledger by transferring subsidiary account summaries. Balances general ledger by...
Position details Maintains payroll details by collecting, calculating, and entering data. Updates payroll records by entering changes in exemptions, insurance coverage, savings deductions, and position title and department/division transfers. Prepares reports by compiling summaries of earnings, taxes, deductions, leave, disability, and nontaxable wages. Determines payroll liabilities by calcula...
POSITION SUMMARY Job Description Attention To Detail: Account payable specialists pay attention to every detail. Technical skills: Much of the job will be inputting spreadsheets, tax documents, and reports. Good technical skills will be necessary. Math Skills: You will need to be comfortable with basic math skills. Issue solving skills: Accounts payable specialists look at complex numbers and t...
Responsibilities: Reconciling bank statements Payroll Involved in all accounting functions Skills: Background with financial applications e.g., Ms excel, QuickBooks, Financial Edge, ADP Workforce Now Qualifications: 2-3yrs total of accounting background CPA not required, but prefered
Our Customer Deposit Analyst, Accounting is an integral part of Bob's Finance Team and ensures that existing customer accounts are current and valid. Position requirements oReview a customer's account to determine whether or not the existing balance is accurate oAnalyze returns applied to a customer's account oDocumentation of all customer accounts worked on including but not limited to: o Oppo...
Education and work background: Bachelor's degree in Finance/Accounting, Business or a related position Min 3 (3) years of finance background Skills and knowledge: 1. Ability to work in a quick paced unstructured environment 2. Ability to commit to and meet competing deadlines 3. Must be hands on and able to multi-task 4. Must possess strong analytical and issue solving abilities with demonstrat...
Robust total rewards program including competitive salary and benefits package Company culture that encourages our employees to exercise their creative freedom to introduce his or her own ideas and set things into motion What you could do for us in this role: Handle the month-end reconciliation and close, variance review and analysis including purchase price variances and work order variances, ...
Responsibilities: * Responsible for processing payment to caregivers for work performed. * Manage unpaid scheduled time by initiating and handling related telephone calls. * Set-up new employees, address wage inquiries, process wage deductions, set-up direct deposit and assist with other related activities. * Gain a complete understanding of payroll related systems to be able to process, perfor...
Responsibilities: * Responsible for processing client service invoicing and related collections. * Manage outstanding receivables by initiating and handling related telephone calls. * Identify and apply credits and received payments according to proper policy and procedure. * Gain a complete understanding of accounts receivable and related systems to be able to process, perform research and per...
Position overview The duties of a Collections Specialist include collection calls and/or correspondence in a high energy goal oriented collections department. Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts- Custo...
Responsibilities: Responsible for processing client service billing. Manage outstanding bills and handle related telephone calls. Identify and apply credits and received payments according to proper policy and procedure. Gain a complete understanding of the billing system to be able to process, perform research and perform follow-up tasks as needed. Must be able to work with Case Managers for t...
Requirements: -2 or more years of Bookkeeping or Full Charge Bookkeeping -Construction accounting experience preferred -Tax Compliance and Filing -Payroll Processing, W2 or W3 -1099/1096 -Accounts Receivables/ Payable -Financial Reporting -Job Costing -AIA Billings -Must have QuickBooks Experience, preferably QuickBooks Pro to be able to use it with every financial transaction within the compan...
Manage the implementation and upgrades of SS&C's Investment Accounting software products by assessing client business needs, determining scope and drafting work requests, specifying business qualifications to improve operations, financial and regulatory compliance, and systems configuration/implementation. Prepare and track project management deliverables including project timeline, project pla...
Long-term Care Business office looking for an experienced Staff Accountant to join the team. Must be proficient in working with multi companies. Strong Ms excel (V look ups), Quickbooks background a must. PCC knowledge a plus. A Bachelors Degree in Accounting/Finance required or 6-eight years. background as Staff Accountant.
Responsibilities Point of service for client requests Maintenance of detailed client notes and files Preparation of new account forms, insurance applications, and service forms Execution and reconciliation of trades Preparation support for client review meetings Research and trouble-shooting of client issues Preparation of PowerPoint presentations, Microsoft excel worksheets, and Word document....
Assignments include: Reconciling detailed research accounts and reports, and analyzing receivable accounts with significant outstanding balances Following up on collections Preparing account adjustments for processing, updating financial system with contract and budget info Assisting with cash applications, interacting with customers to resolve outstanding issues Maintaining and understanding p...
Requirements: - Must have background in accounts receivable transaction processing - Track customer receipts and scheduled payments through on-line customer portals - Communicate and resolve receiving and billing discrepancies with the customer - Must be willing to complete AR functions for multiple locations in ERP system - Support the AR manager, and prepare weekly and ad-hoc reports for mana...
Position description Summary Must have background working in a mid to large company Perform account analysis and reconciliation for balance sheet and expense G/L accounts Perform cost analysis as requested by management Record both monthly end closing and standard journal entries to the general ledger Running and preparing month end reports Provide support to internal and external auditors Othe...