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Position SummaryThe Accounting Specialist ensures accurate reporting of the Credit Unions financial position by maintaining and reconciling its general ledger accounts and subsidiary records and by preparing financial statements and regulatory reports.
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Job Summary: This role is responsible for accounts payable for multiple entities, residential and storage unit receivables, accounting support engaging with other team members and partnering with our vendors and customers.
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Payroll Accounting Professional / Payroll Specialist with Paycom - Downtown, Atlanta. Working with the finance department, particularly the Budget Analyst, to incorporate payroll and benefits costs into the company's financial budget and forecasts within Sage Intacct Planning.
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As our Sr. Accounting Specialist - Payroll , you'll be the behind-the-scenes hero who keeps the museum running smoothly. In all activities, the Accounting Specialist - Payroll is expected to act ethically and with attention to detail that supports the integrity and the timeliness of financial reporting to management, board of directors, government agencies, and grantor organizations.
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This vacancy is primarily open to current BSO employees holding the Accounting Specialist II classification. If no applications from BSO employees holding the Accounting Specialist II classification are received, the following candidates will also be considered for the vacancy.
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U-Haul International is looking for a looking for a dedicated, enthusiastic team member with a positive attitude to join our Accounting team as an Accounting Clerk! The Accounting Clerk will handle a wide range of administrative duties to help support the day-to-day functions within the U-Haul Accounting Department.
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The OB Accounting Team handles an array of tasks including inventory accounting for our retail stores and warehouses, accounts receivable, and sales tender reconciliation. Our team works closely with GL Accounting and Brand/Supply Chain Finance Teams as well as many other groups across the WSI organization.
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Under the direction of the Finance Manager the Mason Transit Authority's (MTA) Accounting Assistant position performs general accounting support through processing of accounts receivable/payable, invoicing, deposits, and assistance with monthly and annual reconciliation.
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Under direction from the Deputy Director of Finance, the Accounting Supervisor plans, supervises, oversees, and participates in the activities and operations of the Accounting Division to include General Accounting, Payroll, Accounts Payable, Accounts Receivable, Projects & Grants, Cash Management, Fixed Assets, Audits and Financial Reporting.
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Minimum of four (4) years of accounting experience required, with some forensic accounting, economic crime investigation, fraud investigation, or law enforcement preferred. You'll be an active contributor on a team delivering forensic accounting and fraud investigation services, maintaining client relationships, managing engagement economics and risk, and assisting with the growth of our fraud investigation practice.
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Ability to apply auditing principles and practices to non-profit accounting. Non-profit accounting experience. Knowledge of fund accounting. Also responsible for performing internal audit test work and providing support to any contracted audit/accounting firms.
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Perform accounting and financial reporting functions as assigned including, but not limited to the booking and reconciliation of securitized trust transactions and credit facility activity. 3+ years of Accounting experience, with 3+ years of directly relevant experience such as within the financial services industry or structured finance space.
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Employees in this job apply advanced skills to perform a variety of routine and some non-routine clerical and accounting functions in accordance with standard procedures in one or more of the following areas: general accounting, project accounting, tax accounting, accounts payable, accounts receivable or related financial area.
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The Accounting Manager supports the management of the daily accounting department functions and ensures the general ledger is reconciled and account balances are accurate using Sage Intacct.
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Essential Duties/Responsibilities: Under the direction of the Accounting Manager/Financial Controller, the incumbent assists in all areas of accounting including AP, AR, Payroll and Accounting on an as needed basis and ensures top quality customer service.
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Title: accounting specialist Company: Nto Physician Partners Pllc
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