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Heavily focused on managing Internal all Investor Reporting, Accounting and Reconciliations. The Servicing Team Lead will be responsible for overseeing the team that executes all of the investor accounting/reporting duties and ensures our Sub-Servicers are adhering to all investor and regulatory guidelines, responding to internal and external audits, boarding new loan products effectively, completing MRS transfers in a compliant and timely manner and ensuring the onboarding and monthly reporting to all new investors are performed accurately.
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Perform project audits to find and correct system issues in both Deltek Vision and ProcoreTrack subcontract amounts and change order values in both Deltek Vision and ProcoreWork with the Project Management Team on General accounting Support and project close-out (Weekly Meetings)Prepare and process journal and job cost entries.
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We are a nationally recognized public accounting, consulting, and wealth management firm, consistently ranked as one of FORTUNE magazine's "100 Best Companies to Work For," and "20 Best Workplaces in Consulting & Professional Services.
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Manage and update mapping between ESE's local accounting system and OneStream (Magna's consolidation System). Provide support to the Accounting Department & staff, as needed, including accounts payable, accounts receivable, cost accounting, journal entries and generating financial reports.
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The AR and AP Supervisor will have one direct report and will report to the Corporate Accounting Manager, Americas. 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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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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Through own expertise and the work of a team, will provide comprehensive financial guidance to small business clients which includes developing financial forecasting models, tax-advantaged strategies, multi-year cash flow projections, accounting software optimization, budgeting, and financial control recommendations.
$110,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounting Manager will help lead the accounting and finance functions for Whisker and work closely with the Controller and our cross-functional leadership team to provide timely and accurate financial reporting and profitability management.
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Analyze U.S. Generally Accepted Accounting Principles (GAAP), Securities and Exchange Commission (SEC), and International Financial Reporting Standard (IFRS) rules and regulations to report contractual guarantees, inventory (raw materials, finished goods, and accessories), quality of earnings, and Selling, General and Administrative (SG&A) expenses for GM North America (GMNA) regional results.
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The Finance Director/ Treasurer serves as the chief financial officer of the City in accordance with City Charter, Federal, State and Local Law. Under direction of the City Manager, the Finance Director/Treasurer plans, organizes, and directs all activities of the Finance Department including accounting, budgeting, and treasury operations.
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The Payroll Specialist performs payroll, accounting, and administrative duties to support the team including processing payroll, setting up voluntary deductions, processing and auditing payroll, creating and reviewing audit reports, and resolving any issues that may arise.
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The Senior Accountant will work in tkMNA Corporate's Finance and Accounting function as a member of the corporate accounting, reporting, and internal controls teams and will report to the Accounting Manager.
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Supervises the Accounting Manager, Accounting Assistant and Senior Billing Supervisor. Works with the Accounting Manager and Senior Billing Supervisor in reviewing accounts receivable balances monthly in conjunction with reconciliations and follows up on outstanding balances to ensure timely collection.
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The CAAS team provides clients with accounting, financial statement preparation and advisory services, technology solution deployment, accounts payable and accounts receivable service, reconciliations (e.g. Bank, Credit Card, and sales tax filing and management.
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Post PPAP, invoice accordingly in QAD or GMaps, notify accounting that tooling has been billed. Export and create required Excel breakdown for accounting to apply payments by invoice. OEM portals: Covisint- B2B SAP (Ford -GM) Ariba- WebForms, Esupplier Orion, Subaru- ANTS, Nissan-Taulia, Toyota, Honda, Magna.
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accounting job in Troy, MI
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