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We work across the spectrum of Operations, Sales, Marketing, Safety, Engineering, Accounting and Business Development, providing holistic solutions that drive revenue and profit success. The client likes top candidates who have sold for companies like: Coverall, ABM Industries, Kellermeyer Bergensons Services (KBS), ERIS, Summit Erosion Control, Enviroworks, Notra, OpenWorks, etc.
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School uses Blackbaud, CYMA Accounting and Paylocity Payroll software. In conjunction with the President and the Director of Facilities Management, manages all financial and accounting aspects of Capital Projects.
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Record day to day financial transactions and complete the posting process within R&R’s QuickBooks Online accounting system. Knowledge of IFRS, U.S. GAAP or other industry-standard accounting frameworks.
$42,500 - $45,760 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Experience sending MIPRs, NGA AF-9s or DoD Purchase Requests (PRs), and or 7600s for the execution of funding. to senior leadership, as well as drafting, editing, and proofreading documents for publishing Required Skills: BA/BS or MA/MS in business, management, finance, accounting, or equivalent experience Experience with PRISM acquisition/financial software.
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CFO / Transmission EVP of Finance - Oversee and manage daily operations of the finance, accounting, and treasury functions including invoicing, payments, capital requirements, cash management and liquidity needs of the company.
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As a partner with our pre-construction and construction teams, take responsibility for the project level procurement process from planning through supplier qualification, RFQ generation, bid leveling, negotiation, purchase order or subcontract processing, inspection, expediting, delivery, and invoice reconciliation.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The Financial Analyst, FP&A partners closely with corporate personnel from all departments, the Senior Financial Analyst - FP&A and corporate accounting to ensure requisitions and receipt of goods and services are properly documented and recorded.
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Create, edit, and review Military Intergovernmental Purchase Requests (MIPRs) and Air Force Form-9 (AF-9s) (NGA Purchase Requests (PRs. Established in 2004, Culmen International is committed to enhancing international security, strengthening homeland defense, optimizing government operations and providing humanitarian assistance around the world.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Provide organizational oversight for all purchase orders, subcontract agreements, and other forms of supply agreements, with approval accountability based on predetermined thresholds. Participate directly in the negotiation of price and terms on major purchase orders, subcontract agreements, and other forms of supply agreements.
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Partner with Finance personnel to evaluate project savings estimates, validate reported PPI benefits, and ensure accurate accounting of PPI savings. Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Fiscal management and compliance oversight of sponsored programs are governed by generally accepted accounting principles, federal audit and regulatory guidelines (Uniform Guidance), relevant laws, sponsor award terms and conditions, and BJC institutional polices.
ExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Assist with upstream (prime contract) and downstream (purchase order & subcontract) change orders. Assist with reviewing and approving Purchase Orders and/or Subcontracts for proper coding.
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Responsibilities also include reviewing contracts for accounting consequences; aiding the General Counsel in preparing the annual Proxy Statement; performing accounting tasks, including accounting for gift cards, rewards club, incentive compensation, accruals, and equity; and serving as the liaison with external auditors.
ExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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To be considered for a fully remote position, the candidate must have 2-4 years of audit/accounting experience, Venture Debt / Credit Funds experience and be able to work PST hours. Fund Accounting Coordination : Oversee day-to-day fund accounting activities with our third-party administrator.
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Project Manager, Account Manager, or Shop Foreman experience in one of the following: architectural millwork, architectural metal work, retail store fixtures, point of purchase (POP) display, or exhibit industry.
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purchase accounting jobs in St Louis, MO
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