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Cherry Bekaert LLP is a licensed CPA firm that provides attest services, and Cherry Bekaert Advisory LLC and its subsidiary entities provide business advisory and non-attest services spanning the areas of transaction advisory, risk and accounting advisory, digital solutions, cybersecurity, tax, benefits consulting, and wealth management.
$81,035 - $256,600 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The ideal candidate will have a Bachelor’s degree in accounting, finance, or a related field, and a minimum of 5 years of experience in SAP FICO configuration, although more experience is preferred.
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Reporting to the SVP-Finance, the Controller will manage the day-to-day accounting functions, AP/AR, invoicing, collections, internal controls, audit, tax, and budgeting. Position Purpose: The Controller will lead the organization’s financial and accounting operations, ensuring accuracy, integrity, and compliance with regulatory and internal requirements.
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Experience should include 5 years of progressive Accounting experience with at least 3 years as super user with Oracle Cloud subledger accounting reporting. Public accounting experience preferred.
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We are currently searching for an Inventory Accounting Manager to join our growing team! This involves implementing and maintaining inventory accounting policies, procedures, and performing SOX controls to ensure compliance with regulatory requirements and company policies.
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Management Consulting, Technology Consulting, Business Transformation, Finance Transformation, NetSuite Consulting, Finance & Accounting, Outsourcing, Business Intelligence, Talent Acquisition, SAP, Oracle, PeopleSoft, and Technology Staffing.
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A bachelor's degree in accounting, business, finance, business administration, or an allied health field, accompanied by a substantial background in revenue cycle management. Manage revenue cycle activities to attain performance benchmarks related to credentialing, charge capture optimization, claim rejection & denial rates, DSO (Days Sales Outstanding), and overall collections.
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The Accounts Payable Specialist will code, reconcile, research and vouch vendor invoices into JD Edwards accounting system. We specialize in Finance and Accounting, Purchasing, EHS Compliance, Quality and Human Resource Management, as well as Information Technology.
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Universal Business Solutions is growing and were looking for an Office Manager with a variety of skills that include (but not limited to): maintain/reconcile QuickBooks accounting; payroll; AR/AP invoices; supplier management; time tracking, reporting and approval; bank and credit card reconciliation; Report generation and tracking (sales, commissions, revenue, CPA tax, insurance audits, certifications, etc.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Your Experience and Qualifications Bachelor degree in Accounting, Finance, Information Technology or other related professional qualifications 3+ years of audit experience, including compliance / SOX audits CPA, CIA, CISA or other finance and accounting related professional certification preferred Experience working in the manufacturing or a multi-national company preferred Experience with audit data analysis tools (ACL, Tableau, Power BI, etc.
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Comply with accounting policies and procedures to ensure adherence to internal controls. Qualifications High School diploma or equivalent required; Bachelor's Degree in Business or Accounting strongly preferred.
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This role will oversee the accounting and FP&A functions, including Customer Credit & Collections, Financial Planning & Analysis, Financial Reporting & Accounting, Supplier & Contractor Payables and Financial Systems.
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Educational background/ coursework in Business Administration/ Management, Finance/Accounting, Economics, Mathematics/Science, Sales/Marketing/Communications preferred. Educational background/ coursework in Business Administration/ Management, Finance/Accounting, Economics, Mathematics/Science, Sales/Marketing/Communications preferred.
$56,400 a yearExpandUpdated 5 days ago - UpvoteDownvoteShare Job
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Experience on a back office team working with accounting and billing systems. A deep understanding of the lottery industry is crucial for this role and the individual should have experience with lottery business processes, requirements and interface related to billing and accounting.
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Ability to learn the Dealership Management System, Spreadsheet software, accounting software, and inventory software. Summary: Responsible for computing, classifying, recording, and verifying numerical data for use in maintaining accounting records.
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