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Reporting to the Controller, the Staff Accountant will be responsible for revenue accounting and reporting, with a critical role in the successful operations of the larger Finance Team. This individual will serve as subject matter expert for relevant accounting and financial systems used in the functional area, gaining and maintaining knowledge needed for the team to perform duties using the systems' relevant modules and reporting features.
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Purpose: To provide accounting leadership, monthly close, payroll, accounts payable and budget support for Officers’ Christian Fellowship (OCF), its 2 Conference Centers, and field staff.
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The Bookkeeper/EHR Specialist is responsible for assisting with the operations of Philadelphia Family Voices , with a special emphasis on both accounts payable and electronic medical records.
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Leverage experience with various ERPs (e.g. PeopleSoft; Oracle EBS; Oracle Cloud; Hyperion; Workday; or SAP) to enhance existing applications or build new ones to support GEICO’s Finance organization.
$150ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Accounts Payable/Payroll Specialist, Accounts Receivable/Accounts Payable Purchasing Specialist, Finance Assistant. Direct Reports Accounts Payable/Payroll Specialist, Accounts Receivable/Accounts Payable Purchasing Specialist, Finance Assistant.
$118,044 - $143,896 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Supervision of the Tax Collection and Finance Departments to include supervision of three (3) staff -Tax Collector, Accountant/Payroll Coordinator and Accounting Clerk. The Finance Director works with the Board of Selectmen, the Town Administrator, the Water & Wastewater Commissioners, the Library Commission and Department Heads in the preparation of the annual Town budget ($18M); maintains a budget-to-actual accounting system; performs budget assessment and analysis; and coordinates the annual independent audit.
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These functions include Corporate Finance which is responsible for managing the accounting and closing process, consolidation activities and management and board reporting, accounts receivable, shared services accounting and corporate allocations, Financial Planning & Analysis, Tax & Compliance, and Payroll & Benefits Accounting.
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Accounting Duties: - Assist with accounts payable and receivable tasks, including invoice processing and payment tracking. Job Description We are looking for a meticulous Payroll/Accounting Clerk to handle payroll-related tasks, manage employee benefits, and support various accounting functions.
$65,000 - $75,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Staff Accountant is responsible for ensuring the accurate and timely completion of the following key accounting functions: managing the credit card chargeback process, Income Audit, Accounts Payable, & Accounts Receivable support, report preparation, managing accounting records, and other accounting functions as assigned.
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The Accounting Assistant will assist with other finance-related tasks including, but not limited to, payroll, accounts receivable and payable, and other fiscal and administrative tasks.
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We are currently searching for an Accounting Coordinator who will be responsible for assigned areas of accounts payable including coding and responding to accounts payable inquiries, assigned areas of accounts receivable including data entry, payment applications, collections and organ and tissue recovery billing.
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Bachelor's degree in finance, accounting, law, or a related field; advanced degree (CFA, CPA, JD) preferred. The ideal candidate will possess a strong background in finance, taxation, or estate planning, and will be responsible for managing the affairs of trusts, estates, and other fiduciary relationships.
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Group Finance is divided into various sub teams Group Financial Accounting (GFA), Financial Planning & Analysis (FP&A), Tax and Group Financial Reporting Systems (GFRS) along with other group functions.
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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Accounting, Computer and Information Science, Finance, Information Technology. Managing process improvement or re-engineering initiatives and projects in the core back office accounting and/or FP&A areas as either a consultant or internal role.
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support staff accounts payable finance accounting jobs Company: Aclu National Office in Danbury, Connecticut
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