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Stabilus.com Position Summary: The Oracle Business Analyst for Destaco is responsible for the use and improvement to the Oracle EBS suite for Financial and Accounting functions and the connected business systems.
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This role reports to the Manager of Accounting and will support the organization’s growth and transition to becoming a Sarbanes Oxley (SOX) compliant public company. OneStream unleashes organizational value by unifying data management, financial close and consolidation, planning, reporting, analytics, and machine learning.
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Bachelors degree in Accounting/Finance preferred or equivalent experience Minimum of two (2) years of experience of accounting experience is desired Apply now! Oversee company accounting policies and procedures.
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Assist engagement managers with weekly forecasting and close processEnsure financial records are maintained in compliance with accepted policies and proceduresIdentify opportunities for performance improvementPerform other accounting, financial, or administrative tasks as requiredAssist with month end close process as neededRetrieve and prepare data from a range of sources for upload, using Excel formulas (especially Vlookup), filters, formatting etc.
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As part of the Payroll Accounting Team, the Payroll Analyst will be responsible for the management of Ceridian Dayforce general ledger set up including maintenance of accounts, earning mappings, reconciliation of trial balances, labour metrics reporting, month/year-end activities, payroll journal entries.
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The AR and AP Supervisor will have one direct report and will report to the Corporate Accounting Manager, Americas. Summary:The Accounts Receivable and Accounts Payable Supervisor is responsible for supporting the financial team in completing accounting processes and cycles for DESTACO. They will be responsible for reviewing and completing daily transactions, invoicing, reconciliations, credit analysis, collection efforts and customer and vendor communication in an accurate and timely manner.
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Preferred experience in Finance and/or Accounting (financial analysis, accounts receivable and accounts payable) United Wholesale Mortgage (UWM) is America's mortgage lender and we're looking to fill an immediate need for underwriters.
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The GSR is responsible for accounting all cash, check, credit card and city ledger accounts through the propery. The GSR must embrace ESA's service culture and treat all guest and associates with the utmost of respect and kindness.
$13.5 - $22.73 an hourPart-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Position requires 1-3 years experience in a professional services/public accounting firm in either tax, audit, or scheduling role. Bachelor’s degree in Human Resources, Accounting, Finance, or other business related field highly preferred.
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Founded in 1932, Doeren Mayhew is recognized as an Inside Public Accounting Top 100 public accounting firm. Doeren Mayhew is a $150 Million certified public accounting and advisory firm headquartered in Troy, Michigan with offices in Houston, Miami, Dallas, Charlotte, Tampa, Grand Rapids, Atlanta, Zurich, and London.
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The Assistant Professor position in Accounting is a full-time, tenure-track, faculty position in the Sorrell College of Business. This position is responsible for teaching at the undergraduate and graduate levels in Accounting; engagement in scholarly activities; mentoring faculty; advising students; commitment to service to the University and community; and other duties as identified by the Director of the Carr School of Accountancy and the Dean of the Sorrell College of Business.
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Toyoda Gosei North America (headquartered in Troy, MI) has an opening for a Lead Tax Specialist in the Finance/Accounting Department. Toyoda Gosei North America (headquartered in Troy, MI) has an opening for a Lead Tax Specialist in the Finance/Accounting Department.
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Translate operational case management system transactions into corresponding accounting entries. Strong attention to detailAdvanced Excel skills and exposure to Intacct software is a plus. Complete bank entries and reconciliations to case management systemComplete remittance payments to investorsCreate various ad-hoc reports in Excel.
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1 year of mortgage origination experience; or2 years of mortgage banking experience or relevant lending experience in other roles; orBachelor's degree in Business Administration, Marketing, Accounting, or Finance; or3 years of analytical finance experience.
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Bachelor's degree in Accounting/Accountancy or equivalent. 0-2 years experience in accounting or equivalent. Understanding of accrual based accounting. Advanced Excel skills and exposure to Intacct software is a plus.
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accounting job in Pontiac, MI
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