Company Description Informa is a leading business intelligence, events, and academic publishing business operating in the Knowledge and Information Economy. We are listed on the London Stock Exchange and a member of the FTSE 100.We operate in more than 30 countries and employ over 11,000 people globally. Informa's leading brands and expert teams create intelligence based p

Responsibilities include planning, executing, and completing audit fieldwork according to a developed schedule, identifying and quantifying risks, recommending improvements and deliverables for senior management as well as process owners and SOX testing. Audits include financial, operational, contract, compliance, and special investigation audits for various business acti

Plant Accountant This position will share responsibility for accounts payable and receivable to support the daily accounting activities of the Cooperative, its month end process, year end audit process and various special projects; general ledger transactions and reports, balancing, reconciliations; depreciation, tax reports, cash receipts and disbursements, fixed assets,

The Parking and Transportation department is currently seeking a Temporary Accounting Specialist to join their team of professionals. Duties include Assist Assistant Director of Finance with department accounts payables/receivables Compiles accounting data, runs queries/reports Identifies exceptions/errors and submits necessary corrections Assists with requisitions Assist

In order to be considered for this role, after clicking "Apply Now" above and being redirected, you must fully complete the application process on the follow up screen. The Best Players Need the Best People. This position is responsible for planning, analyzing, and reporting business transactions. Preparation of federal and state income tax returns, along with researching

Analyzes and evaluates invoices of suppliers and vendors, performs checks with respect to deliveries supplied. Continuously performs account reconciliation, and reports on discrepancies. Performs invoice verification, in cooperation with Purchasing and supplier. May contact and visit supplier side to clarify to resolve disputed balances and invoice issues. Recommends and

Responsible for full spectrum of AR functions including billings, receipts and customer credit notes processing in accordance with Corporate Policies and Procedures. Ensure revenue recognized according to IRFS16. SME for Account Receivable and manage AR billing administrators. Review credit terms to ensure minimal collection risk. Foster strong relationships with Centre M

Responsible for full spectrum of AR functions including billings, receipts and customer credit notes processing in accordance with Corporate Policies and Procedures. Ensure revenue recognized according to IRFS16. SME for Account Receivable and manage AR billing administrators. Review credit terms to ensure minimal collection risk. Foster strong relationships with Centre M

Management of all Corporate Accounting activities. Management of Business Office accounting operations located at Corporate HQ. Technical Assistance and Training of Business Office personnel at contract locations. Coordination of company audits conducted by outside auditors, government auditors, insurance reviews, etc. Review of all transactions for compliance with Govern

The Citi Accounting Policy group is focused on researching technical accounting matters and advising on the appropriate accounting treatment for new transactions under US GAAP and IFRS. The group is also responsible for new accounting standard implementation and advisory, developing and maintaining the firm's accounting policies on all significant accounting areas impacti

The SVP IA Methodology is a senior level position reporting to IA's Head of Methodology, responsible for maintaining a deep understanding of methodology concepts to support the global IA team in accordance with IA standards, Citi policies, and applicable regulations. The individual is expected to work in collaboration with IA stakeholders in the execution of improvements

The main purpose of this role is to lead and embed a range of people development initiatives. These are required to ensure existing and new auditors globally have the skills and qualifications they require to do their current role and are developed for future roles within IA and across Citi. This role will have particular focus on talent development programs, enterprise l

The Operational Risk and Internal Controls Analyst is a strategic professional responsible for driving operational risk and internal control efforts to effectively manage Technology risk. The overall objective of this role is to help and guide the Technology Operations Team (GPA), evaluate and assess internal controls in order to mitigate/minimize the risks to application

At Nutrien, our purpose is Feeding the Future and we do so with safety, inclusion, integrity and results as our core values. Nothing is more important than sending our people home safe, every day. Nutrien is a leading provider of agricultural products, services, and solutions. With over 26,000 employees world wide, we are the largest producer of potash (by capacity) and o

Join our Macquarie Capital Finance team, located in Jacksonville, FL as a Financial Accountant. At Macquarie, we are working to create lasting value for our communities, our clients and our people. We are a global financial services group operating in 34 markets and with 54 years of unbroken profitability. You'll be part of a supportive team where everyone no matter what