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Industrial Machinery Insurance - Marketing Underwriter - Carrollton, TX Insurance Underwriter Marketing Underwriter Production Underwriting Complex Commercial Property - Machinery involved in Manufacturing, Research, Logistics, Utilities, Mining, Medical, etc. CONSIDERED EXPERIENCE INCLUDES: Insuran

The Financial Analyst II will be responsible for providing support to CHRISTUS facilities, functional corporate groups, senior leadership, and other affiliates through the design and implementation of Enterprise wide and regional Revenue Cycle data analysis and reporting. Assists in creating and mon

Description Summary: Responsible for daily surveillance and problem-solving regarding departments that process patient charges.The scale and scope of this job require a hospital-based physical presence to visit areas like the OR, GI Lab, ED, Recovery, Cath Lab, Pyxis units (38 housewide), and othe

Job Description Overview The District Auditor position is responsible for counting all physical inventories, generating department audit reports, reconciling computer data with the physical counts taken and reporting on errors found. The position also works with each department to reduce errors in inventory accuracy. Starting Pay: $15/hour Responsibilities • Auditor will perform front line accounting review at store level during retail inventory audits; collaborate with District Manager’s and Store Manager’s to identify store issues, • Develop preliminary audit schedule for district including neighboring store rotation, • Assist Store Manager with invoice concerns, store organization, price adjustments and abnormalities discovered in system, • Conduct visual checklist at each store detailing store conditions, maintenance issues, safety concerns, marketing promotions and loss prevention awareness., • Auditor will complete 15-20 retail inventory audits monthly including lottery, importing data to computer for processing to complete audit paperwork, print reports, key into system and upload/scan supporting documentation, • Auditor will achieve established average per hour (APH) counting goal while ensuring accuracy and integrity of the data collected, • Ability to work in various work environments with potential exposure to cold and heat, • Relate information clearly and accurately, verbally and in written form, in a positive manner that yields cooperation and builds partnerships, • Takes initiative to explore and suggest new approaches that can impact quality and/or quantity of job performance and organizational effectiveness, innovative Maintains a can do attitude, attacks job with passion, demonstrates a sense of urgency and delivers excellent output, • Ability to complete other job related duties as assigned by Management, • All other duties as assigned Qualifications • Frequent bending, counting on knees and moving product up to 25lbs, • Repetitive motions requiring use of both wrists and hands using counting machines, • Proficient in computer operations to include Microsoft Office and Open Office applications, • Auditor will be expected to travel including occasional overnight stays, • 40-50 hour workweek plus daily travel to/from store, • Reliable transportation to perform audits throughout the assigned market This Organization Participates in E-Verify Equal Opportunity Employer GPM Investments, LLC is an equal opportunity employer and does not discriminate in employment and personnel practices on the basis of race, sex, age, disability, religion, national origin, sexual orientation or any other basis prohibited by applicable law. Unlawful discrimination will not be a factor in any employment decision. This Organization Participates in E-Verify GPM Investments, LLC maintains a drug-free workplace

Job DescriptionDescription: Financial Aid Officer South College - We are one of the nation’s fastest growing institutions of higher learning … come grow your career with us. In order to fully meet our Mission to our students, we require a diverse combination of perspectives, backgrounds, life experiences, and ideas from our faculty and staff and will provide them with an equitable and inclusive work environment -where respect and open interchange of ideas are at the heart of that culture. Over 16,000 Students 10 Campuses Competency Based Education Online Financial Aid Officer Description The South College Dallas Campus invites applications for the position of Financial Aid Officer at the Online Campus in Farmers Branch, TX. The Financial Aid Officer position is a full-time staff member who assists in the student financial aid processes and services on-site. We are searching for a team-oriented individual with excellent communication and organization skills. General Responsibilities • Meet and counsel with students and parents regarding the process of applying for and receiving federal aid., • Assist students and parents with the completion of forms and documents required to secure financial aid., • Collect all documentation required from students and/or parents., • Provide notification of any missing documentation to appropriate student and/or parents., • Complete verification of the information provided by the students and/or parents when required., • Make the appropriate awards and provide notification to the students and/or parents., • Accurately set up awards in the administrative software., • Prepare and maintain financial aid files for each student receiving financial assistance., • Certify eligibility for grants, scholarships, and loans from the federal, state, and private sources., • Experience in Financial Aid or Accounting/Management preferred, • Experience with financial aid software and systems preferred, • General knowledge of accounting practices, data processing and computer applications.

Job Description POSITION OVERVIEW: The Director of Client Bookkeeping Services is responsible for leading and managing the client bookkeeping team, overseeing complex client accounts, and ensuring accurate, tax-compliant financial reporting. Key duties include client onboarding, training managers and associates, monitoring departmental revenue, collaborating with internal teams, managing specialty accounting areas, and maintaining high bookkeeping standards while fostering a positive work environment and departmental growth. DUTIES and Responsibilities: • Provide oversight and leadership to a team of 12 associates, senior staff, and managers, • Address staffing changes or increased workload by delegating effectively and balancing team capacity to meet deadlines and client expectations, • Ensure staff effectively manage bill payment/accounts payable (Bill.com), meet bookkeeping and reconciliation standards, and prepare financials on time, • Oversee internal deadlines for all financials, from drafts to client-ready documents, • Train managers on best practices for accounts payable, recovery processes, investment booking, and customized reporting, • Manage audit functions, client payroll onboarding, specialty accounting, fee estimates, departmental custody/account lists, invoice reconciliation, journal entry reviews, and onboarding clean-up, • Collaborate with clients and tax advisors on accurate financial reporting and tax compliance, • Present bill pay demos, review financials, provide feedback, and coach for continuous improvement, • Serve as a payer for Bill.com accounts and present fee estimates as needed, • Liaise with outside CPAs, review tax adjustments, and align client financials to tax returns, • Facilitate Client Advisory meetings with both current and prospective clients on Bookkeeping services, • Join leadership meetings and carry out executive directives across the department, • Track departmental revenue and meet growth targets, • Minimum 5 years of experience managing complex books/clients, including leading bookkeeping/accounting teams, • Bachelors degree in Accounting, Finance or related field is required, • CPA certification preferred, • Proficiency in Microsoft Suite (Excel, PowerPoint, Word Outlook), QuickBooks online and Bill.com, • Strong team player with demonstratable thoroughness and ability to work independently and collaborate across teams when needed, • Demonstrated attention to detail, adaptability, and a proactive approach to taking initiative, • Professional client-facing presence and collaborative team player No calls or agencies please. Any Employment Agency, person or entity that submits an unsolicited resume to this site does so with the understanding that the applicant's resume will become property of Tolleson Wealth Management and that Tolleson Wealth Management will have the right to hire that applicant at its discretion and without any fee owed to the submitting Employment Agency, person or entity. Employment Agencies that have entered into agreements with Tolleson Wealth Management must submit applicants in accordance with the terms of the applicable agreements in order to be eligible for payment of placement fees. Tolleson Wealth Management is an Equal Opportunity Employer

Job Description • We have an opening for a full time BOOKKEEPER position., • Location: Dallas BOH Support - 400 South Houston Street, Dallas, TX 75202. Note: online applications accepted only., • Schedule: Full time schedule; Monday through Friday, 7:00 am to 4:00 pm. More details upon interview., • Requirement: Prior restaurant accounting experience is required; ability to multitask, AP, AR, and general ledger knowledge. Will need to deliver and track information for multiple managers with differing goals., • Perks: Daily free lunch, free parking, cell phone stipend, and training provided on proprietary systems!, • Pay Range: $20.00 per hour to $25.00 per hour. We Make Applying Easy! Want to apply to this job via text messaging? Text JOB to 75000 and search requisition ID number 1440833. The advertised program is a conversational recruiting assistant that helps you apply to jobs with Compass Group. Message frequency varies. Message and data rates may apply. Text STOP to opt out or HELP for help. Terms and conditions: This position is eligible for an Employee Referral Bonus! If you know someone that is qualified for this role, please use the ‘job search’ in PeopleHub to refer your referral and email them a link to apply. Your referral will be able to apply by clicking the link in the email. You can check the status through your profile, accessible via Careers in PeopleHub, by clicking on ‘referral tracking.’ For Employee Referral guidelines, FAQs and the Compass Employee Referral Policy, email . Become part of Restaurant Associates, the industry’s leading provider of dining and event catering for some of the nation's most prestigious museums, performing arts centers and corporations! Voted Glassdoor's Employee Choice Awards- Best Places to work This is R/A ! Job Summary Summary: Maintains a complete, systematic set of records of business transactions for the assigned business unit. Essential Duties and Responsibilities: • Verifies, allocates and posts business transaction details to subsidiary accounts in journals or computer files from documents, such as sales slips, invoices, receipts, unit reports, check stubs and computer printouts., • Summarizes details in separate ledgers or computer files; transfers data to general ledger., • Reconciles and balances accounts., • Compiles records to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to the operation of the business., • Calculates associate wages from time cards; submits payroll registers for payment. May follow up and resolve payroll issues., • Prepares tax reports., • Computes, types and mails monthly statements to customers., • Completes records to or through trial balances. Both full-time and part-time positions offer the following benefits to associates: • Retirement Plan, • Associate Shopping Program, • Health and Wellness Programs, • Discount Marketplace, • Identity Theft Protection, • Pet Insurance, • Medical, • Dental, • Vision, • Life Insurance/AD, • Disability Insurance, • Commuter Benefits, • Employee Assistance Program, • Flexible Spending Accounts (FSAs) Abides by all Company policies and procedures including but not limited to: • The use of a medium weight cut gloves when handling or using knives, peelers, choppers, mandolins or cleaning a slicer., • The use of oven mitts, fryer gloves or steamer gloves when handling hot pans from ovens, warmers or steamtables., • The use of slip-resistant shoes and proper lifting techniques. Associates may also be eligible for paid and/or unpaid time off benefits in accordance with applicable federal, state, and local laws. For positions in Washington State, Maryland, or to be performed Remotely, click here for paid time off benefits information. About Compass Group: Achieving leadership in the foodservice industry Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law. Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity. Applications are accepted on an ongoing basis.

Job DescriptionDescription: As an Inventory Specialist, you will support various inventory activities within the company. This might include receiving and washing incoming surgical kits, inspection and quality control of surgical instruments, researching discrepancies of inventory within the surgical kits using SAP, and pulling inventory from shelves. This is a high-energy, deadline-driven, and collaborative team that works together to meet daily deadlines to ship products. This position works from the direction of the Receiving Manager to process inventory. • Work Schedule is Monday – Friday, 10:00 AM - 7:00 PM, • Receiving inventory and data input into SAP system, • Cleaning of incoming surgical instruments, • Inspection of surgical instruments, • Restocking of incoming surgical kits, • Creating nonconforming and discrepancy reports using ERP software Requirements: • Minimum of 3 years with warehouse-related activities preferred, • Experience in QC, audit, or receiving is preferred, • Excellent computer skills; Windows, MS Excel, MS Word, • Experience with SAP desired, • Excellent communication and personal skills, • Excellent organizational skills, • Detail Oriented Physical Requirements • This position requires the ability to lift and carry boxes weighing up to 100 pounds on occasion, • This is largely a sedentary role; prolonged periods of sitting at a desk auditing instruments, • Must be able to reach, bend, push, lift, and climb on occasion

If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader take a look at the exciting employment opportunities that are currently available and apply online. Job Summary This position will assist in the accounting close and reporting processes including the completion of analysis. Job Description Key Accountabilities • Prepares various journals account reconciliations and monthly reports, • Performs key accounting controls, • Assists in monthly Accounting close process by analyzing and adjusting accounting data, • Coordinates consolidates reports and prepares analysis of financial transactions to aid management in decision-making, • Calculates performance measures to assist management with business decisions, • Settles invoices and ensure accurate timely payments, • Effectively interfaces with other Vistra personnel to ensure consistent work practices and reporting deadlines are achieved, • Creates ad-hoc and variance reporting including data mining and analytics, • Participates in special projects as requested Education Experience & Skill Requirements • Bachelors degree in Accounting/Finance with 3-6 years related work experience, • Knowledge of the functions of accounting organizations such as Accounts Payable General Accounting Payroll Fixed Asset Accounting, • Must be able to utilize knowledge of Generally Accepted Accounting Principles company policies and other information as they apply to the energy industry to provide relevant and reliable reports and information for management inside and outside the accounting organization, • Monthly budget to actual analysis, • Quarterly statutory/regulatory reports, • Controls performance and audit support #LI-Hybrid #LI-ND1 Job Family Accounting Company Vistra Corporate Services Company Locations Irving Texas Texas It is the policy of the Company to comply with all employment laws and to afford equal employment opportunity to individuals in all aspects of employment including in selection for job opportunities without regard to race color religion sex sexual orientation gender identity pregnancy national origin age disability genetic information military service protected veteran status or any other consideration protected by federal state or local laws. If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader take a look at the exciting employment opportunities that are currently available and apply online. Job Summary This position will assist in the accounting close and reporting processes including the completion of analysis. Job Description Key Accountabilities • Prepares various journals account reconciliations and monthly reports, • Performs key accounting controls, • Assists in monthly Accounting close process by analyzing and adjusting accounting data, • Coordinates consolidates reports and prepares analysis of financial transactions to aid management in decision-making, • Calculates performance measures to assist management with business decisions, • Settles invoices and ensure accurate timely payments, • Effectively interfaces with other Vistra personnel to ensure consistent work practices and reporting deadlines are achieved, • Creates ad-hoc and variance reporting including data mining and analytics, • Participates in special projects as requested Education Experience & Skill Requirements • Bachelors degree in Accounting/Finance with 3-6 years related work experience, • Knowledge of the functions of accounting organizations such as Accounts Payable General Accounting Payroll Fixed Asset Accounting, • Must be able to utilize knowledge of Generally Accepted Accounting Principles company policies and other information as they apply to the energy industry to provide relevant and reliable reports and information for management inside and outside the accounting organization, • Monthly budget to actual analysis, • Quarterly statutory/regulatory reports, • Controls performance and audit support #LI-Hybrid #LI-ND1 Job Family Accounting Company Vistra Corporate Services Company Locations Irving Texas Texas It is the policy of the Company to comply with all employment laws and to afford equal employment opportunity to individuals in all aspects of employment including in selection for job opportunities without regard to race color religion sex sexual orientation gender identity pregnancy national origin age disability genetic information military service protected veteran status or any other consideration protected by federal state or local laws.

We are seeking a detail-oriented and motivated Accountant II to join our finance team in Irving TX. This position plays a key role in preparing general ledger journal entries supporting month-end close activities and ensuring compliance with US GAAP (Generally Accepted Accounting Principles). As part of our healthcare accounting team you will gain exposure to multiple functional areas including cash accounting fixed assets payroll corporate accounting inventory investments lease accounting joint ventures and more. This is an excellent opportunity for an accountant with at least 2 years of experience looking to grow within a dynamic healthcare organization. Schedule: Regular Hours (Monday to Friday 9 am to 5 pm) Key Responsibilities: • Prepare and post general ledger journal entries for assigned accounting functions., • Ensure compliance with US GAAP and internal financial reporting standards., • Analyze financial data prepare reconciliations and provide supporting documentation., • Review and evaluate journal entries for accuracy classification and impact on financial statements., • Maintain financial dashboards and reports for Information Management Clinical Engineering and TechSource., • Partner with the Corporate Financial Reporting team to support the month-end close., • Recommend process improvements to enhance accuracy and efficiency., • Bachelors Degree in Accounting (required)., • 2 years of accounting experience (general ledger and healthcare accounting strongly preferred)., • Strong knowledge of accounting principles and financial reporting., • Experience working in healthcare accounting or a similar industry is highly desirable., • Proficiency in Microsoft Excel and financial systems., • Strong analytical problem-solving and organizational skills.

Company Details Darling Ingredients repurposes and recycles materials from the animal agriculture and food industries - transforming them into essential ingredients that do everything from feeding animals to fertilizing crops to fueling planes and nourishing people. Were the number one publicly traded company of our kind operating a global family of brands and businesses that span more than 260 facilities in over 15 countries. Our unique scale allows us to make entire industries less wasteful and more sustainable helping move the world toward a more circular economy. Darling Ingredients offers full time employees a full suite of benefits including but not limited to the following: 401(k) Health Dental and Vision Insurance and Paid Time Off. Job Summary The Senior Accountant is responsible for several critical functions as part of the Corporate month-end closing process. Including but not limited to reconciling multiple balance sheet accounts and preparing month-end journal entries. Essential Duties/Responsibilities: Nothing in this job description restricts managements right to assign or reassign duties and responsibilities to this job at any time. • Assists the asset side of the Corporate Balance Sheet including monthly account analysis, • Amortize prepaid expenses intangible assets and other long-term assets monthly, • Reconciles multiple bank accounts, • Other duties as assigned Minimum Qualifications: • Bachelors Degree in Accounting required, • Demonstrated skills in Excel including pivot tables and VLOOKUP Preferred Qualifications: • Exceptional communication skills both written and oral, • Highly organized; superior time management skills, • Self-motivated and works well independently and in a team-setting The information contained in this job description is intended to describe the essential job functions required of those assigned to this job. It is not intended to be an exhaustive list of all responsibilities duties knowledge skills and abilities needed to perform the job. Please note that management retains the right to assign or reassign duties and responsibilities to this job at any time. The ability to competently perform all the essential duties of the position with or without reasonable accommodation demonstrated commitment to effective customer service delivery integrity and the ability to work productively as a member of a team or work group are basic requirements of all positions at Darling Ingredients. Darling Ingredients is an equal opportunity employer and gives consideration to qualified applicants without regard to race age color religion sex national origin sexual orientation gender identity disability or protected veteran status. Know Your Rights: If you would like more information please click on the link and paste into your browser: ___Darling Ingredients is an equal opportunity employer and gives consideration to qualified applicants without regard to race age color religion sex national origin sexual orientation gender identity disability or protected veteran status. Know Your Rights: If you would like more information please click on the link and paste into your browser: Company Details Darling Ingredients repurposes and recycles materials from the animal agriculture and food industries - transforming them into essential ingredients that do everything from feeding animals to fertilizing crops to fueling planes and nourishing people. Were the number one publicly traded company of our kind operating a global family of brands and businesses that span more than 260 facilities in over 15 countries. Our unique scale allows us to make entire industries less wasteful and more sustainable helping move the world toward a more circular economy. Darling Ingredients offers full time employees a full suite of benefits including but not limited to the following: 401(k) Health Dental and Vision Insurance and Paid Time Off. Job Summary The Senior Accountant is responsible for several critical functions as part of the Corporate month-end closing process. Including but not limited to reconciling multiple balance sheet accounts and preparing month-end journal entries. Essential Duties/Responsibilities: Nothing in this job description restricts managements right to assign or reassign duties and responsibilities to this job at any time. • Assists the asset side of the Corporate Balance Sheet including monthly account analysis, • Amortize prepaid expenses intangible assets and other long-term assets monthly, • Reconciles multiple bank accounts, • Other duties as assigned Minimum Qualifications: • Bachelors Degree in Accounting required, • Demonstrated skills in Excel including pivot tables and VLOOKUP Preferred Qualifications: • Exceptional communication skills both written and oral, • Highly organized; superior time management skills, • Self-motivated and works well independently and in a team-setting The information contained in this job description is intended to describe the essential job functions required of those assigned to this job. It is not intended to be an exhaustive list of all responsibilities duties knowledge skills and abilities needed to perform the job. Please note that management retains the right to assign or reassign duties and responsibilities to this job at any time. The ability to competently perform all the essential duties of the position with or without reasonable accommodation demonstrated commitment to effective customer service delivery integrity and the ability to work productively as a member of a team or work group are basic requirements of all positions at Darling Ingredients. Darling Ingredients is an equal opportunity employer and gives consideration to qualified applicants without regard to race age color religion sex national origin sexual orientation gender identity disability or protected veteran status. Know Your Rights: If you would like more information please click on the link and paste into your browser:

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Recruitment Incentive: Applicants may be eligible for a $40,000 recruitment incentive in accordance with regulatory requirements.Click apply for complete details on the recruitment incentive details and eligibility.At their core, those who join the Secret Service are courageous, intelligent, strong

The Company is in search of a Vice President of Accounting to take on a pivotal role in overseeing all accounting, tax, treasury, and compliance functions. Applicants for the Vice President of Accounting position at the company should have a Bachelor's degree in accounting or equivalent, a CPA licen

The following job profile is intended to provide a general sense of what Relationship Bankers do; however, the day-to-day duties and responsibilities will differ from branch to branch and even banker to banker depending on several variables, including (but not limited to) years of experience, comple

As a Relationship Banker (RB), you will be responsible for building, expanding, and retaining existing client relationships while providing an exceptional client experience. Relationship Bankers will provide expert financial solutions to existing and prospective clients by assessing their financial

Through a combination of self-study, hands-on projects, and experienced mentorship, you'll receive the training and support you need to run your own business and build a rewarding career. You'll cultivate and sustain prospecting skills such as research, targeting, networking, communication and more

Recruitment Incentive: Applicants may be eligible for a $40,000 recruitment incentive in accordance with regulatory requirements.Click apply for complete details on the recruitment incentive details and eligibility.At their core, those who join the Secret Service are courageous, intelligent, strong

The transition from finance to special agent is more than a career moveits an opportunity to upskill and become an expert in your field. Candidates must have a bachelors degree or higher (preferably in accounting or a related field such as business administration, finance, or forensic accounting) fr

This position is responsible for analyzing, researching, interpreting and reporting complex issues with little or no guidance.To include serving as a core member of the overall team and being responsible for providing analytical support of the Operating Budgets, Vision ware, Meditech, Financial Stat

Recruitment Incentive: Applicants may be eligible for a $40,000 recruitment incentive in accordance with regulatory requirements.Click apply for complete details on the recruitment incentive details and eligibility.At their core, those who join the Secret Service are courageous, intelligent, strong

Recruitment Incentive: Applicants may be eligible for a $40,000 recruitment incentive in accordance with regulatory requirements.Click apply for complete details on the recruitment incentive details and eligibility.At their core, those who join the Secret Service are courageous, intelligent, strong

Recruitment Incentive: Applicants may be eligible for a $40,000 recruitment incentive in accordance with regulatory requirements.Click apply for complete details on the recruitment incentive details and eligibility.At their core, those who join the Secret Service are courageous, intelligent, strong

Community Choice Financial® Family of Brands is steadfast in our commitment to help people across the country get access to the short-term financial services they need when they need it the most. Prepare and record key month-end journal entries which significantly impact financial statements. Ensur

Personal Bank job responsibilities: Provides exceptional customer service, involving receipt and payment of cash, while working in a high volume, sales environment.Follows established policies in accordance w

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

The duties will include day to day bookkeeping, bank account reconciliations for various small business entities.Assisting in preparing financial statements.Filing various simple tax forms with local agencies.Keeping a client contact regarding open issues.Friendly small firm environment conducive to

Personal Banker Job Duties: Provides exceptional customer service, involving receipt and payment of cash, while working in a high volume, sales environment.

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

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.

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

Answers questions in person or on telephone and refers customers to other bank services as necessary. Cross-sells bank products by answering inquiries, informing customers of new services and product promotions, ascertaining customers' needs, and directing customers to a branch representative. Compl

Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs. Maintains accounting records by making copies and filing documents. Maintains accounting databases by entering data int

Collections Specialist Remote Job Duties: • Meet the defined productivity metric of a minimum of 30 daily claim touches while maintaining a high quality standard of collection efforts performed • Complete high volume

Accounting and Bookkeeping Job Duties Record day to day financial transactions and complete the posting process. Handle monthly payroll using accounting software.

The duties will include day to day bookkeeping, bank account reconciliations for various small business entities.Assisting in preparing financial statements.Filing various simple tax forms with local agencies.Keeping a client contact regarding open issues.Friendly small firm environment conducive to

Financial Analyst Job Duties: Reviewing and analyzing tax returns and financial statements. Imputing financial data into a valuation model. Imputing industry trends and analyzing data from company sp

Financial Auditor Job Duties: Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; p

Develops and implements accounting procedures by analyzing current procedures; recommending changes. Answers accounting and financial questions by researching and interpreting data. Provides accounting support for mergers and acquisitions by reviewing financial information; converting data to genera

Investment Banker Job Duties: Issues debt and sells equity to raise capital for clients.

The Relationship Banker will serve as the single point of contact for customers. The Relationship Banker will be responsible for all customer service duties, sales, and relationship management while reaching or exceeding established goals. Master the Primary Purpose and Essential Duties of the Relat

Interim Financial Corporate Controller. Are you an experienced Financial Corporate Controller looking for your next challenge? Join us at Jefferson Wells, where we offer a contractual opportunity for a motivated and detail-oriented professional.

Assist in the preparation of monthly and quarterly accounting and reporting packages, including fund-level net asset values and investor capital statements for private equity investment funds. The Fund Accounting Team within the Controllers Group is looking to add a Vice President in Dallas, TX. Exp

Are you a licensed life insurance agent ready to expand your impact and elevate your career?. Provide goal-based life insurance and protection solutions. We help licensed professionals transition from insurance to full-service advisory:.

Under direct supervision, provide exceptional customer service, involving receipt and payment of cash, while working in a high volume, sales environment.Evaluate new and existing customer relationships and recommend bank products and services to support their financial success.Follow established pol

At Regions, the Senior Small Business Relationship Banker is responsible for meeting with customers and prospects both in person and on the phone to determine their financial needs, and meeting those needs by proactively offering appropriate products, services, and guidance to achieve their financia

The Chief Financial Officer (CFO) at the fund level will oversee financial strategy, reporting, and operational performance across multiple restaurant brands within the private equity portfolio.This individual will act as a strategic leader, managing and guiding the CFOs of portfolio companies while

Description Summary: The associate is responsible for the duties and services that are of a support nature to the Revenue Cycle division of CHRISTUS Health.The associate ensures that all processes are performed in a timely and efficient manner.The primary purpose of this Job is to perform tasks th