Prepare, analyze, research, and adjust financial statements for management presentation. Creates relevant work papers, schedules, and reconciliations. Review and comprehend financial indicators and results of operations, significant operational statistics, variances from budget and historical results. Research technical accounting and financial reporting issues, and assis

of Position Requirements The Purchasing Assistant (PA) is responsible for all aspects of ROC operating systems, accurate take off entry and take off maintenance. Additional duties are maintaining standardized cost codes, item codes, item pricing, and any task related to generating a lot start package in support of the division(s) they are assigned to. Responsibilities Prim

Detailed monthly analyses are required to track cost by specialty for each hospital location including the VA. Reconcile Graduate Medical Education monthly payments and expenses, prepare monthly forecast analysis for hospital locations by specialty, reconcile GME residents' rotations at the VA, and bill them for those rotations. Complete salary cost transfers [SCTs] for r

This role, which performs all transactions typically associated with both the Teller Line and Platform, focuses on 100% client satisfaction while maintaining operational soundness and achieving market, branch and personal goals. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties and special projects may be assigned. Receives checks and cash for depo

Responsible for cash related functions in multiple operational systems. Position in corporate cash receipts will enter daily deposits into various enrollment systems. Associate will also perform validations, research, and correct any cash discrepancies. Position requires a moderate understanding of the cash process. This Associate role provides administrative, technical o

The staff accountant plays a pivotal role in maintaining the financial health and integrity of the company. Responsible for various accounting tasks, this position ensures accurate financial records and compliance with regulatory standards. Working closely with the finance team, the staff accountant performs a range of duties including financial reporting, general ledger

Night Auditor Requisition ID 2024 52289 Category Front Office Operations Job Location US FL Orlando Property Tru by Hilton Orlando Convention Center Compensation Type Hourly Highgate Hotels Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway marke

Overview LifeView Group is a nonprofit family of companies with a mission of "helping people." Our 2,500 team members impact lives in multiple states and the District of Columbia. As a parent company, LifeView Group's work encompasses three divisions Lakeview Center's behavioral health care, FamiliesFirst Network's child welfare support and Global Connections to Employmen

Hiring for Start Dates in April Provide effective and timely resolution of various customer inquiries and concerns. Build customer loyalty and value through effective account management, identifying appropriate additional products, features, and services, and collecting past due balances. Deliver exceptional customer service using resource documentation for reference and

Under general supervision, this position is responsible for the overall accuracy and timeliness of maintaining General Ledger (GL) accounts including reconciliation of accounts while meeting stringent deadlines. This position also assists with the management of the Company's internal and external reporting requirements including the preparation and ownership of many sched

The Staff Accountant provides accounting, budgeting, grant, contract management, and financial support for designated geographic regions, under the guidance of the Director of Operations. Essential Job Functions include those listed below. Essential Job Functions Meets grant compliance requirements for individual grant budgets, re budgeting requests, accounting procedures

The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citis Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple teams of professionals. The overall objective of this role is to direct audit activities that support a subset of a product line, fun

Specialist Client Services, Service Center US About the role As an O2C Senior Accountant you are responsible for the accounts receivable process of managing client receipts by researching and reconciling unidentified, unapplied, and misapplied payments. Yourduties include maintaining complete and accurate record keeping and overall support of accounting and period end clo

Ensure execution of strategic sourcing fundamentals for example category strategies, supplier relationship management (SRM), vendor management, competitive RFPs, supplier consolidation, long term contracts, etc. Develop "cost up" models across key food categories to define target costs. Develop appropriately aggressive strategic sourcing strategies across all categories,

R&D FP&A Prepare monthly/quarterly variance analysis of actuals vs. budget/forecast for R&D leadership with the goal of driving actionable insights into operational and financial performance of the business Strategic Finance Conduct in depth financial analysis of R&D costs, investments, and returns on investment (ROI), identifying opportunities for optimization and cost r