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The Staff Accountant will work closely with the Accounting team in the areas of invoice processing, staff non-labor expense processing, general ledger account reconciliations, credit card voucher reconciliations, and subrecipient risk assessments.
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Using discretion and judgment under the direction of an Assistant Treasurer, Fund Treasury Manager and Fund Treasury Supervisor performs dividend, expense, product, and securities lending related work with respect to an assigned number of mutual funds.
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Employment Requirements: Successful completion of Pennsylvania Criminal History Check, PA DHS Child Abuse Clearance, Office of Inspector General check, and FBI Fingerprinting for Child Protective Services Law (at employer’s expense.
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St. Michael the Archangel Catholic Parish of Cary is seeking a full-time Director of Finance to lead the finance department, including but not limited to all accounting activities related to income and expense auditing, accounts payable processing, accounts receivable, human resource administration, payroll, as well as management of tuition payments and scholarships for the Parish schools.
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As a Night Auditor at High Hotels Ltd., you will be responsible for positively representing the hotel to guests by responding courteously and efficiently to guest needs, assisting with arrivals and departures, acting as a source of information, and balancing revenue and expense transactions.
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Process manual expense reports when necessary, including auditing receipts to purchases, verifying approval authority and processing into JD Edwards for payment. Cross train in the areas of Coupa Expense Reporting and other areas within AP.
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Auditing expense reports to ensure policies are being adhered to prior to paying. As well as, providing accurate and timely information to the Accounts Payable Manager, Assistant Controller, and/or other requests as needed.
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Minimum of 0-2 years' experience in fund accounting, or administrative areas of the investment advisor, auditing firm or custodian bank. Prepare and monitor fixed and asset based fees, expense caps, fund expense ratios, expense budgets, and additional deliverables as needed.
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Provide securities lending oversight by reviewing daily reports from lending agents. Since 1924, when our founders invented the mutual fund, collaboration, a long-term focus and skilled active research have fueled our success.
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Job Description We are looking to hire an experienced audit professional to perform Operational and Financial audits with a focus on Bank Operations (deposits, loans, account maintenance, cash management, funds transfer), Finance (procurement, vendor management, financial planning, budgeting, expense management), and other operational processes.
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Deltek Costpoint and Costpoint Time & Expense experience will be given preference. The accountant will have participated in various Finance duties across general accounting, projects, billing, accounts payable, receivables, auditing and forecasting.
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Directing and overseeing financial data for internal and external regulatory reporting including but not limited to expense and revenue contracts, disclosure for bonds, revenue forecasting, Airlines, the Secretary’s Office (TSO) annual comprehensive financial report (ACFR), Governor’s Office Managing for Results (MFR) and Attainment Report (AR), the Federal Aviation Administration (FAA) annual financial reports.
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Position DescriptionThe AP Vendor Invoice Processor is a seasoned accounts payable professional responsible for entering and auditing vendor invoices for multiple brands within multiple workflow systems.
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Major functional responsibilities include expense processing, grant management, financial reporting, budgeting, auditing, compliance, cash management and procurement. Experience in the functional areas of finance and accounting, including payments and accounts payable processing, general ledger, cash management, auditing, budgeting, and financial analysis, is required.
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Reporting to the Accounts Payable Supervisor, a Senior Accounts Payable Analyst performs the full range of accounts payable functions relating to the review and processing of vendor invoices, tuition, travel and expense reimbursement requests, and other related requests from faculty, staff, and students.
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