Accounting & Finance jobs in North Tonawanda, NYCreate job alerts

Job DescriptionWe are looking for an experienced Accounts Receivable Clerk to join our team in Williamsville, New York. This is a long-term contract position, ideal for someone who excels in managing financial data and maintaining accurate records. The role focuses on ensuring seamless cash applications, commercial collections, and billing processes. Responsibilities: • Process and record accounts receivable transactions with accuracy and efficiency., • Manage commercial collections to ensure timely payment and resolution of outstanding balances., • Apply cash payments to customer accounts while maintaining detailed records., • Monitor and reconcile accounts to ensure all financial data is up-to-date., • Communicate with clients to address billing inquiries and resolve discrepancies., • Prepare regular reports on accounts receivable status and collection activities., • Collaborate with internal teams to streamline billing and payment processes., • Maintain compliance with company policies and relevant financial regulations., • Assist in improving workflows and identifying areas for process enhancement.• Proven experience in accounts receivable or a related financial role., • Strong knowledge of commercial collections and cash applications processes., • Proficiency in financial software and tools., • Excellent attention to detail and accuracy in data management., • Effective communication skills for interacting with clients and internal teams., • Ability to analyze financial data and prepare reports., • Familiarity with billing functions and reconciliation practices., • Capacity to work independently and meet deadlines in a fast-paced environment.

Job DescriptionWe are looking for a Cost Accountant to join our team in North Tonawanda, New York. This role involves working closely with customers and the sales team to determine optimal application methods and system components that meet specific requirements. The ideal candidate will be detail-oriented, skilled in cost analysis, and able to coordinate effectively across departments in a manufacturing environment. Responsibilities: • Collaborate with customers and sales representatives to identify the most suitable system components, including skids, tanks, valves, pumps, and instrumentation., • Review and assess requests for estimates, ensuring they align with company standards and customer needs., • Provide precise calculations for labor, material, and subcontractor costs for various projects., • Source material pricing and obtain competitive bids from subcontractors., • Coordinate with internal departments during the quotation phase to address scheduling, labor requirements, and manufacturing processes., • Act as a liaison between the sales team and customers to clarify concepts, expectations, and project needs., • Organize kickoff meetings with the manufacturing team to ensure alignment on new orders., • Complete additional tasks and projects assigned by management in a timely manner., • Adhere to all workplace safety regulations, utilize protective equipment, and report hazardous conditions or injuries promptly.• Proven experience in cost accounting, preferably in a manufacturing environment., • Strong knowledge of standard cost accounting principles., • Proficiency in cost analysis and financial forecasting., • Ability to work collaboratively with cross-functional teams., • Excellent organizational and communication skills., • Familiarity with manufacturing processes and system components., • Detail-oriented with strong analytical abilities., • Commitment to maintaining workplace safety protocols.

Job Description Mark Tower with Robert Half is partnering with a fantastic organization in Amherst, NY on their search for an Accounts Receivable Clerk to join their team. In this role you will be a critical resource and support for managing incoming payments and ensuring accurate processing of invoices. The typical schedule is Mon – Fri with the rare Saturday during month and year end financial closing. Starting wage is $19 - $24 per hour based on experience and includes an excellent benefits package. Responsibilities include but not limited to: • Generate and distribute customer invoices and monthly statements, • Process billing, collections, and reporting activities, including special procedures for university clients, • Monitor and follow up on outstanding payments, resolving discrepancies as needed, • Allocate payments and maintain accurate customer account records, • Compile weekly gratuity data for payroll processing, • Prepare receivables reports and assist with special projects as assigned by management, • Experience in accounts receivable with knowledge of general ledger functions and accounting software (Sage Intacct preferred), • Proficient in MS Office, with strong mathematical, analytical, and data accuracy skills, • Effective communicator with excellent organizational, customer service, and interpersonal abilities, • Able to work independently or collaboratively, • Associate’s degree in Accounting, Business, or related field preferred

Job DescriptionJob ProfileJob Title: Assistant ControllerLocation: Buffalo, NYHire Type: Direct Hire Pay Range: $80k+ base Work Model: Hybrid after trainingWork Shift: Monday-Friday 8am-5pmRecruiter Contact: Sean Pebbles I I 716-256-1259 Nature & Scope:Positional OverviewAre you a skilled financial professional looking to take the next step in your career? Our client is seeking a dedicated Assistant Controller to join their team in a direct hire role where your experience and attention to detail will make a real impact. This role plays a critical part in maintaining accurate financial records, ensuring compliance with internal controls, and supporting the broader finance team in a fast-paced, dynamic environment.Role & Responsibility:Tasks That Will Lead To Your Success Accounting & Reporting • Oversee daily position reporting to ensure timely updates by assistant traders, including post-month-end adjustments., • Manage foreign currency accounts, monitor unallocated forward currency contracts, and initiate hedge contracts (with dual approval)., • Record daily inventory receipts and match with corresponding inventory payments, including Bill of Lading entry dates., • Enter tolling results for inventory conversions and assist with month-end liquidations., • Approve A/P vouchers for daily wires and weekly checks. Ensure payments for material match with Purchase contracts., • Cash Posting / FX wires (backup), • Analyze AR when necessary, • Files and process Canadian and other state sales tax returnsReconciliation & Compliance, • Reconcile bank accounts and select G/L account reconciliations, • Assist with warehouse storage balances at month end., • Ensure sales contract pricing (especially those involving formulas) is accurate and properly supported., • Prepare government reports and ensure timely submission for approval., • Submit monthly “Select” Bank Package Reports.Preferred Attributes, • Intellectual curiosity and commitment to continuous improvement., • High degree of analytical rigor and commercial awareness., • Strong problem-solving skills and ability to operate in a dynamic, global business environment., • Comfortable receiving and acting on feedback., • Bias for action and ownership mentality. Skills & ExperienceQualifications That Will Help You Thrive, • BS degree in Business/Accounting, • 3-5 years public accounting/industry experience, • Strong communication, writing, and interpersonal skills (interface w/suppliers, customers), • Must enjoy working in a fast-paced environment involving multi-tasking, • Must be a team player and willing to do whatever it takes, • Proficient PC skills, particularly Microsoft Excel. Experience with IBMi / AS400 a plus.

Job DescriptionDescription: Kickstart your career with a growing leader in the RV & Marine industry! Colton RV & Marine is seeking an Accounts Payable Clerk to join our dynamic and high-energy team. This role is the perfect opportunity for someone detail-oriented, eager to learn, and ready to grow within a supportive Accounting Department. As an Accounts Payable Clerk, you’ll play a key role in keeping our business running smoothly — processing financial transactions, supporting the flow of day-to-day operations, and contributing to our reputation for excellence and reliability. Your work will directly support our commitment to exceptional service, not just for our customers but across the entire dealership team. If you’re looking to build your career in accounting and want to be part of a fast-paced, team-oriented environment, we’d love to meet you! Key Responsibilities Include: • Complete payments and control expenses by receiving, processing, verifying, and reconciling invoices, • Process check requests and expense reports regularly, • Perform monthly reconciliations, • Maintain vendor accounts and accurate accounting/financial records, • Ensure credits are received for outstanding credit memos, • Perform data entry associated with accounts payable, • Audit and process credit card bills, • Engage effectively with Parts, Service, and Warranty team members, • Bachelor’s degree in accounting or finance preferred; or High School Diploma/GED and equivalent experience, • Attention to detail and accuracy, • Team player – able to work well within the accounting team and across all departments, • Good verbal and written communication, • Proven ability to handle multi-tasking, • Good organizational skills, • Data entry skills, • Proficient in Microsoft Office and ability to learn additional industry-specific tools/software

Job Description Are you seeking a rewarding and fulfilling career in the Mental Health and Addictions field? Apply to be a Finance Manager today! What will your day look like? At Horizon, you’ll enjoy a supportive, team-based work environment. Have a question? There’s always someone there to help! We offer a seamless onboarding experience that’ll ensure your success in your new role. As a Finance Manager at Horizon, you will… • Launch of cost reporting specific to Certified Community Behavioral Health Clinics, including any required general ledger updates., • Manage residential revenues and reporting, including contracts, reconciliations and regulatory submissions., • Completion of cost analyses related to state funding and reimbursements., • Oversight of regulatory audits specific to Finance., • Supervision of the organization’s payroll function., • Management of payroll data as it relates to cost reporting. At Horizon, we don’t just offer a workplace—we offer a community where you can thrive while making a meaningful impact in the lives of others. Recognized as a Best Place to Work in NYS for 17 consecutive years and one of America’s Best Workplaces, we take pride in fostering a culture where motivated teammates collaborate to make a difference, every day. Join us and experience the satisfaction of doing work that matters alongside people who share your passion! What we offer that you’ll love… • Company Culture: At Horizon, we pride ourselves on cultivating an atmosphere of teamwork where all employees feel heard and valued., • Diversity & Inclusion: We are committed to equity, racial justice, and equal opportunity for all, and strive toward this goal through the work of our Diversity, Equity, Inclusion and Belonging department, frequent trainings, ongoing conversations, affinity groups, and more., • Trainings, Trainings, and More Trainings: We have an entire team dedicated to your personal development and professional growth., • Team Building, Connection, and Relationships: At Horizon, we’re more than co-workers, we’re a community. We support each other, celebrate our achievements and milestones together, and have fun together!, • Retirement: We know you want to retire comfortably and we’re here to help! Horizon offers 401(k) AND profit-sharing programs to make sure you’re set for the future., • Student Loan Assistance: We help pay off our team members' student loans every month. One year after joining, you’ll have been able to pay off an extra $600!, • Paid time off and paid holidays! We can’t wait to learn more about you! Here are a few specifics of what you’ll need for the job: • Bachelor’s degree in Finance, Accounting, or a related field, • 3+ years of demonstrable experience in cost accounting and financial reporting, specifically Consolidated Fiscal Reports, • 2+ years of supervisory experience in a finance or payroll role, • Excellent problem-solving and critical thinking skills, with attention to detail and accuracy., • Ability to work collaboratively with cross-functional teams., • High level of integrity and dependability., • Master’s degree in Finance, Accounting, Business Administration or a related field., • Professional accounting certification – e.g. CPA., • Experience with state funding reporting requirements This position is located at 55 Dodge Rd, Getzville NY. Hours: This position is full-time, Monday-Friday. Compensation Horizon is consistently evaluating our compensation and benefit packages to ensure we remain competitive. The range of pay for this position is $70,000 - $80,000. Starting pay may be impacted based on experience and education. Compensation adjustments are evaluated annually. Physical demands associated with this position include: • Sitting for extended periods, alternating between standing and sitting, • Mobility required with repetitive wrist, hand, and finger movements Horizon commits to being an anti-racist, diverse, equitable, and inclusive organization. Through self-reflection and our commitments to education, growth and development, increased workplace diversity throughout all levels of our organization and the cultivation of meaningful relationships, we pledge to advance equity, racial justice, and equal opportunity for all. Disclaimer: Horizon endorses public health measures including vaccinations. We encourage all applicants to be mindful of the fact that Horizon is a healthcare agency proving in person services throughout our community. This information is intended to provide a general overview of the position; it is not a full job description.

Job DescriptionDescription: Drive your accounting career forward in the growing RV & Marine industry! Colton RV & Marine is looking for a motivated Staff Accountant to join our high-energy team. In this key role, you’ll be more than a “numbers person” — you’ll be a vital contributor to the accuracy, stability, and growth of our dealership’s financial operations. As a Staff Accountant, you’ll take ownership of financial reporting, reconciliations, and supporting the overall health of our accounting department, while partnering across departments to ensure excellence company-wide. This role requires professionalism, initiative, and a commitment to delivering results that reflect our values and drive our success. If you’re detail-oriented, thrive in a fast-paced environment, and want to be part of a dynamic team where your contributions truly make an impact, we’d love to meet you! Key Responsibilities Include: • Maintain accurate general ledger entries, journal entries, and account reconciliations., • Manage accounts payable and receivable with precision and timeliness., • Reconcile inventory accounts for RVs, boats, trailers, and parts., • Track and report manufacturer incentives, warranty claims, and floor plan interest., • Collaborate with sales, service, and parts teams to resolve financial discrepancies, owning every moment to support smooth operations., • Assist with month-end and year-end closing processes., • Prepare internal financial reports with integrity and attention to detail., • Support audits and ensure compliance with dealership, state, and federal regulations., • Bachelor’s degree in Accounting, Finance, or related field preferred., • 1+ year of accounting experience, preferably in automotive, RV, or marine dealership settings., • Strong knowledge of GAAP and best practices in accounting., • Proficiency in Microsoft Office and Excel., • Highly organized with strong attention to detail and follow-through., • Excellent interpersonal skills and a team-first attitude., • Dealership accounting experience (inventory control, floor plan management, service/parts accounting)., • Competitive salary (commensurate with experience), • Health, dental, and vision insurance, • 401(k) with company match, • Paid time off and holidays, • Employee discounts on RVs, boats, parts, and services, • Opportunities for advancement within a driven, growing company

Job Description Come join John W. Danforth Company, one of the largest mechanical contractors in the Northeast! We are an employee-owned company and believe our greatest asset is our people. We are looking for team members who are passionate about delivering industry-leading experiences to our customers and supplying turn-key solutions for any HVAC, refrigeration, critical environment, custom metal fabrication, energy performance, or specialty mechanical project. As an Accounts Payable (AP) Specialist at Danforth, you’ll be a key player in our finance and accounting department, responsible for managing payments to vendors and suppliers in a timely and accurate manner. Your contributions will be vital for cash flow management, building solid relationships with our vendors, and keeping our financial records reliable. With your keen attention to detail and strong organizational skills, you’ll help ensure our financial operations run smoothly and support the overall success of the business. Do you have experience handling financial obligations and managing vendor relationships? If you have strong attention to detail, excellent budgeting skills, a solid grasp of compliance, and effective organizational abilities, we invite you to join our team as an Accounts Payable Specialist. What We Offer: • Danforth invests in you and your future with direct employee engagement, team support, career development, and mentoring., • We are a professional organization offering quality benefits, including:, • Medical, dental, disability, and life insurance, • 401(k) and ESOP with generous profit-sharing/matching contributions, • Competitive PTO, holidays, and other financial incentives What We Ask of You: • Review and receive invoices, ensuring accuracy and completeness of documentation, • Input invoice and general ledger data with the appropriate coding, • Match invoices to purchase orders for consistency, • Prepare and process payment batches promptly and accurately, • Ensure all payments comply with company policies, • Reconcile vendor statements with accounts payable records and the general ledger, • Provide support during audits and assist with month-end closing activities, • Build and maintain positive relationships with vendors, • Communicate effectively with vendors regarding payment status and inquiries Experience & Competencies: • 1-3 years of experience in accounts payable or related accounting roles, • Ability to foster a positive attitude and contribute to a collaborative work environment, • Strong organizational skills with the ability to prioritize tasks effectively, • Exceptional attention to detail and a commitment to high levels of accuracy, • Eagerness to learn and grow within the organization, • Excellent verbal and written communication skills, • Proven problem-solving abilities and strong time management skills, • Ability to work effectively as part of a team, • Must have the integrity, enthusiasm, and willingness to represent Danforth in the most professional, positive manner Danforth offers a competitive benefits package for eligible employees including medical, dental, vision, life, disability, paid time off, 401(k), with company match, and participation in our Employee Stock Ownership Plan (ESOP). The estimated compensation range for this role is $50,000-$55,000. This range is based on several factors, including individual education, qualifications, training, prior work experience, and work location. John W. Danforth Company is an equal opportunity employer and is committed to a workplace free from discrimination. All employees and applicants for employment will be considered without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

Job Description Come join John W. Danforth Company, one of the largest mechanical contractors in the Northeast! We are an employee-owned company and believe our greatest asset is our people. We are looking for team members who are passionate about delivering industry-leading experiences to our customers and supplying turn-key solutions for any HVAC, refrigeration, critical environment, custom metal fabrication, energy performance, or specialty mechanical project. As a Staff Accountant, you play a vital role as a mid-level financial professional responsible for ensuring the accuracy and compliance of the organization’s financial records. You will oversee a diverse range of essential accounting functions, streamline financial processes, and support informed decision-making within the company. Your contributions are essential in upholding the integrity of financial reporting and enhancing the overall financial health of the organization. Do you have experience in maintaining financial records and ensuring compliance with accounting standards? If you possess strong attention to detail, excellent organizational skills, a solid understanding of financial regulations, and effective communication abilities, we invite you to join our team as a Staff Accountant. What We Offer: • Danforth invests in you and your future with direct employee engagement, team support, career development, and mentoring., • We are a professional organization offering quality benefits, including:, • Medical, dental, disability, and life insurance, • 401(k) and ESOP with generous profit-sharing/matching contributions, • Competitive PTO, holidays, and other financial incentives What We Ask of You: • Manage and reconcile the general ledger to ensure all financial transactions are accurately recorded, • Perform reconciliations of bank statements, accounts, and other financial records to identify and resolve discrepancies, • Prepare financial statements, including balance sheets, income statements, and cash flow statements, to provide insights for management, • Contribute to budgeting and forecasting efforts through financial analysis and data interpretation, • Ensure compliance with accounting standards (such as GAAP), tax laws, and industry regulations, • Assist with internal and external audits by providing necessary documentation and clear explanations, • Analyze current accounting procedures to identify areas for improvement and recommend solutions to enhance efficiency and accuracy. Experience & Competencies: • Bachelor’s degree in Accounting, Finance, or a related field is required, • 1-3 years of relevant experience in accounting or a related discipline is preferred, • Proficiency in accounting software and advanced Excel skills, along with a solid understanding of GAAP, are essential for this position, • Strong attention to detail, analytical thinking, and exceptional organizational and time-management skills are crucial, • Effective written and verbal communication abilities, problem-solving skills, and the capability to work both independently and collaboratively are vital for success in this role, • Ability to work effectively as part of a team, • Must have the integrity, enthusiasm, and willingness to represent Danforth in the most professional, positive manner Danforth offers a competitive benefits package for eligible employees including medical, dental, vision, life, disability, paid time off, 401(k), with company match, and participation in our Employee Stock Ownership Plan (ESOP). The estimated compensation range for this role is $55,000-$62,000. This range is based on several factors, including individual education, qualifications, training, prior work experience, and work location. John W. Danforth Company is an equal opportunity employer and is committed to a workplace free from discrimination. All employees and applicants for employment will be considered without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

About Us: Join Aleron Group, a global workforce and business solutions company that builds relationships and empowers the workplace. Since 1957, we've been at the forefront of the workforce industry. Our renowned portfolio of companies, including Acara Solutions, Acara Solutions India, Broadleaf Results, Lume Strategies, TalentRise, and Viaduct, delivers tailored talent solutions, workforce management, IT services, and more to meet the ever-evolving needs of our clients. We transform the workplace for people and businesses around the world. What Aleron has to offer: • Full benefits package that includes health insurance, health savings account, dental insurance, disability insurance, life insurance, vision insurance, and 401(k), • PTO, plus 10 paid holidays, • *Pay: $21.00, • 4 days in the office/ 1 day remote Job Summary: Responsible for processing contract employee payroll hours and other payroll-related information. Essential Duties and Responsibilities: • Calculate timesheets and input hours into the computer system, ensuring accuracy and timeliness., • Review, edit, and process timesheet adjustments., • Process employee and customer change notices, travel expense forms, bonus payments, etc., • Customer service duties include assisting with employee payroll changes and any payroll issues and inquiries via phone and email., • Research hours and rate discrepancies for the Accounts Receivable team., • Communicate with contract employees and corporate personnel regarding various payroll and billing issues., • Submit periodic reports to management as requested., • Responsible for various other administrative duties as directed by the Company. Qualifications and Skills: Required: • 1 year of experience of using Microsoft Office including MS Excel, • Must be detail-orientated, organized, and analytical in nature, • Prior Payroll experience, • Associate degree preferred Physical Demands, Work Environment, and Travel: • This role operates in a modern, hybrid work environment, utilizing technology such as laptops, video conferencing tools, cloud-based applications, and collaborative platforms. Flexibility for remote work is supported, while in-office settings may still involve the use of standard office equipment like computers, telephones, and printers., • The physical demands described here are representative of those required for an employee to successfully perform the essential functions of this job. While carrying out job duties, the employee must regularly be able to speak clearly and hear effectively to communicate with others. The role also frequently requires standing, walking, using hands for fine motor tasks, and reaching with arms. Additional Information: • This job description is subject to change and may be adjusted to meet the company’s needs., • Upon receiving an offer of employment, candidates will be required to undergo a background check and drug screening. Depending on the role, additional industry-specific skills testing may also be necessary prior to placement. Aleron companies (Acara Solutions, Aleron Shared Resources, Broadleaf Results, Lume Strategies, TalentRise, Viaduct) are an Equal Opportunity Employer. Race/Color/Gender/Religion/National Origin/Disability/Veteran. Applicants for this position must be legally authorized to work in the United States. This position does not meet the employment requirements for individuals with F-1 OPT STEM work authorization status.

Bank Teller Job Duties: Serves customers by completing account transactions.Provides account services to customers by receiving deposits and loan payments, cashing checks, issuing savin

Our Private Client Financial Advisors (PCFAs) conduct thorough discoveries to understand a client’s short- and long-term goals, then construct a tailored financial plan that meets the client’s goals. A minimum of 2 years in a Financial Advisor role or equivalent experience in financial services.

Cash And Trade Processing Manager Hybrid.Working at Citi is far more than just a job.A career with us means joining a team of more than 230,000 dedicated people from around the globe.At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact.The over

Perform other RevOps (Revenue Operations)/finance tasks as requested for billing, accounts receivable and/or surcharge & assessments processes. Work closely with partners in Client Management, SOURCE Renewal Team and Revenue Operations Billing and Specialized Support. Perform additional revenue oper

Overnight Cash and Trade Processing Manager Hybrid. The Cash and Trade Proc Sr Analyst is an intermediate level role responsible for ensuring transactions are processed accurately and on time in coordination with the Transaction Services team. Develop and recommend strategic decisions based off in-d

Gather and research data to prepare routine accounting reports including daily, weekly and/or monthly departmental reporting assignments. Update procedures due to changes in process or accounting requirements with input from Operational Accountant III, IV or Manager. Participate in responsibilities

Finance Solutions Intermediate Analyst - Officer (Hybrid). Analyst is a developing professional role. Contributes to the design, roll-out and governance of financial solutions, including:.

The Finance Regulatory Engagement & Oversight team is responsible for facilitating interactions with regulators across Citi's Finance function, advising internal stakeholders on strategic insights delivering common tools and templates to support best-in-class regulatory engagement and communications

The Loss Mitigation Underwriting Manager role involves overseeing a team of underwriters within the Loss Mitigation department, which assists borrowers facing payment difficulties. The manager will supervise a team of 10-12 loss mitigation underwriters, who will review applicants for various loss mi

The Sec & Derivat Intmd Assoc Analyst is an entry level position responsible for processing orders and transactions originating from trading desks and branch offices in coordination with the Operations - Transaction Services team.

This position is responsible for submitting loan modification workups for the entire waterfall of investor workout options.Understand investor's waterfall and required documents for loss mitigation.Communicate with customers, real estate agents and attorneys to negotiate short sale settlement offers

Responsible for managing an assigned customer base of delinquent loans, mitigating loss situations and reducing nonaccrual and loss population to M&T Bank.Evaluate status of loan to decide on interactions with customers, Branch Managers and Relationship Managers.Transfer accounts to Workout Team bas

Manages complex accounts with the following areas of specialization: Foreclosure, Bankruptcy, REO/Property Preservation, Repossession, Remarketing, Legal Liaison or Post Charge Off Collections. Contact business partners and vendors to ensure services provided are meeting predetermined service level

This position is responsible for submitting loan modification workups for the entire waterfall of investor workout options.Understand investor's waterfall and required documents for loss mitigation.Communicate with customers, real estate agents and attorneys to negotiate short sale settlement offers

Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment rega

Manage complex accounts with the following areas of specialization: Foreclosure, Bankruptcy, REO/Property Preservation, Repossession, Remarketing, Legal Liaison, Recovery or Post Charge Off Collections. A combined minimum of 4 years' higher education and/or work experience including a minimum of 2 y

Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.

Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs.

Provides excellent customer service to all staff, clients and contacts of the agency.

Job Type: Full-time Salary: $25.

Job Type: Full-time Salary: $25.

Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures.

Billing Supervisor Job Duties: Accomplishes billing human resource objectives by selecting, orienting, training, assigning, scheduling, coaching, counseling, and disciplining employees; communicati

Finance Manager Job Duties: Ensures business processes, administration, and financial management.

Underwriter Job Duties: Analyze financial data related to loan requests.

Underwriter Job Duties: Analyze financial data related to loan requests.

Staff Accountant Job Duties: Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments.

Junior Accountant Job Duties: Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts. Junior Accountant Skills and Qualifications:.

Senior Tax Accountant Job Duties: Files federal , state, and local tax documents by preparing property tax returns, state pages, and federal, state, and municipal returns, extensions, and quarterly payments.P

Accomplishes finance human resource strategies by determining accountabilities; communicating and enforcing values, policies, and procedures; implementing recruitment, selection, orientation, training, coaching, counseling, disciplinary, and communication programs; planning, monitoring, appraising,

ACCOUNTING CLERK - QUALIFICATIONS: 1-2 years of work experience in high volume accounting data entry preferred.Able to work effectively with customers internal and external to the agency.General knowledge of accounting practices including preparation of journal entries, account reconciliation and a

Finance Job Duties: Create and implement financial policies to guarantee operational efficiency.

The Finance Regulatory Engagement team works closely with stakeholders to drive and execute end-to-end regulatory engagement and deliverables across Citi Finance activities. Coordinates across Citi Finance functions to develop cohesive and comprehensive responses to regulatory inquiries on a timely

Finance Job Duties: Create and implement financial policies to guarantee operational efficiency.

A growing manufacturing company is seeking a CFOto lead its accounting and finance function. Proven success managing finance for companies in the. GAAP compliance and corporate finance best practices.

Finance Manager Job Duties: Ensures business processes, administration, and financial management.

Take ownership of operational components of the P&L working closely with finance to manage budgets and drive cost efficiencies.

Cordia Resources by Cherry Bekaert is partnered with a leading provider of comprehensive petroleum and EV fueling solutions specializing in both recurring maintenance and long-term project solutions.They are seeking an experienced.ERP environment following the implementation of Intacct and BuildOps

Finance Job Duties: Create and implement financial policies to guarantee operational efficiency.

Bachelors degree in Finance Economics Mathematics or Computer Science (or similar discipline) from an accredited high-quality institution.

Bachelors Degree in Accounting, Finance, or related field.

Product & Business Analyst.Block is a renovation platform transforming the $500 billion renovation industry.Our mission is to enable millions of homeowners to create spaces they love and thousands of contractors to build thriving businesses.Were well on our way serving customers from coast to co

Corporate Finance - Investment Accounting. Bachelor's degree in accounting or finance.

The Business Analyst will work closely with technical business and 3.WMS operations within the context of a fully integrated warehouse environment.Assist in gathering documenting and validating business requirements.Organize documentation and post to shared spaces for use by cross functional teams.T

Business Analytics Lead Analyst Vice President.Working at Citi is far more than just a job.A career with us means joining a team of more than 230,000 dedicated people from around the globe.At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact.Th

Air traffic controllers typically do the following: Monitor and direct the movement of aircraft on the ground and in the air Control all ground traffic at airport runways and taxiways Issue landing and takeoff instructions to pilots Transfer control of departing flights to other traffic control cent

Air traffic controllers typically do the following: Monitor and direct the movement of aircraft on the ground and in the air Control all ground traffic at airport runways and taxiways Issue landing and takeoff instructions to pilots Transfer control of departing flights to other traffic control cent

Junior Accountant Job Duties: Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.Reconciles general and subsidiary bank accounts by gathering

Responsible for the finance department filing system by insuring that all documents has been posted and filed to each proper binder/filing cabinets/boxes.

Accountant Responsibilities: Provides financial information to management by researching and analyzing accounting data; preparing reports.Prepares asset, liability, and capital account entries by compiling and analyzing account information.Docume

Accountant Responsibilities: Provides financial information to management by researching and analyzing accounting data; preparing reports.Prepares asset, liability, and capital account entries by compiling and analyzing account information.Docume

Staff Accountant Job Duties: Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments.Maintains and

Assistant Controller Job Duties: Prepares financial statements to summarize and forecast the company's financial status.Produces and manages balance sheets and analyze future earnings and expenses.Assists with

Join our growing team as a British Airways Operations Controller to work collaboratively across teams and departments, coordinate tasks to ensure deadlines are met, and maintain accurate records and documentation.Other duties include provide excellent service to customers and team members, assist wi

Air traffic controllers typically do the following: Monitor and direct the movement of aircraft on the ground and in the air Control all ground traffic at airport runways and taxiways Issue landing and takeoff instructions to pilots Transfer control of departing flights to other traffic control cent

Bring your energy to the role of British Airways Operations Controller to oversee flight schedules and crew assignments.Ensure all safety and quality standards are met.Stay adaptable to meet changing priorities and business needs.Perks include competitive pay, flexible scheduling, training opportuni

Accountant Responsibilities: Provides financial information to management by researching and analyzing accounting data; preparing reports.Prepares asset, liability, and capital account entries by compiling and analyzing account information.Documents financial transactions by entering account informa

Air traffic controllers typically do the following: Monitor and direct the movement of aircraft on the ground and in the air Control all ground traffic at airport runways and taxiways Issue landing and takeoff instructions to pilots Transfer control of departing flights to other traffic control cent

Join our growing team as a British Airways Operations Controller to work collaboratively across teams and departments, coordinate tasks to ensure deadlines are met, and maintain accurate records and documentation.Other duties include provide excellent service to customers and team members, assist wi

Assistant Controller Job Duties: Prepares financial statements to summarize and forecast the company's financial status.Produces and manages balance sheets and analyze future earnings and expenses.Assists with

Junior Accountant Job Duties: Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.Reconciles general and subsidiary bank accounts by gathering

ESSENTIAL JOB FUNCTIONS Analyzes global markets for IT Services, servers, storage, backup, IT security, productivity software, remote monitoring services, hyperconvergence and IoT.Studies SMB and mid-Enterprise segments as well as vertical markets.Works with external analysts and manages research re

Business Analyst Job Duties: Elicits, analyzes, specifies, and validates the business needs of stakeholders, be they customers or end users.Collaborates with project sponsors to determine project sc

ESSENTIAL JOB FUNCTIONS Analyzes global markets for IT Services, servers, storage, backup, IT security, productivity software, remote monitoring services, hyperconvergence and IoT.Studies SMB and mid-Enterprise segments as well as vertical markets.Works with external analysts and manages research re

ESSENTIAL JOB FUNCTIONS Analyzes global markets for IT Services, servers, storage, backup, IT security, productivity software, remote monitoring services, hyperconvergence and IoT.Studies SMB and mid-Enterprise segments as well as vertical markets.Works with external analysts and manages research re

Business Analyst Job Duties: Elicits, analyzes, specifies, and validates the business needs of stakeholders, be they customers or end users.Collaborates with project sponsors to determine project sc

Business Analysis Job Duties: Elicits, analyzes, specifies, and validates the business needs of stakeholders, be they customers or end users.Collaborates with project sponsors to determine project scop

Business Analysis Job Duties: Elicits, analyzes, specifies, and validates the business needs of stakeholders, be they customers or end users.Collaborates with project sponsors to determine project scop

Business Analysis Job Duties: Elicits, analyzes, specifies, and validates the business needs of stakeholders, be they customers or end users.Collaborates with project sponsors to determine project scop

Junior Accountant Job Duties: Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.Reconciles general and subsidiary bank accounts by gathering

Establishes finance operational strategies by evaluating trends; establishing critical measurements; determining production, productivity, quality, and customer-service strategies; designing systems; accumulating resources; resolving problems; and implementing change. Accomplishes finance and organi

Junior Accountant Job Duties: Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.Reconciles general and subsidiary bank accounts by gathering

Establishes finance operational strategies by evaluating trends; establishing critical measurements; determining production, productivity, quality, and customer-service strategies; designing systems; accumulating resources; resolving problems; and implementing change. Accomplishes finance and organi

Staff Accountant Job Duties: Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments.Maintains and

Junior Accountant Job Duties: Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.Reconciles general and subsidiary bank accounts by gathering