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Subject matter expert on regulatory reporting requirements, business cycles, origination channels and accounting flow for assigned area of responsibility. + Proficient in Essbase/Hyperion, EPM/BPC, or other enterprise accounting software.
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The Senior Business Solution Analysis Lead oversees a team that performs accounting and reporting services for private funds such as private equity, hedge funds, fund of funds, real estate investment trusts and real assets including real estate, renewables, shipping, agriculture, aircraft, and timber.
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Monthly Reporting Audits: Support Controller in conducting comprehensive audits of TTI's financial records, transactions, and processes to ensure accuracy, integrity, and compliance with relevant regulations and accounting standards.
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Reporting directly to the General Sales Manager, the Finance Manager will be responsible for assisting a team of finance and accounting professionals and ensuring accurate financial reporting, maximizing profitability, and providing exceptional customer service.
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May serve as main point of contact to commercial loan servicing colleagues to ensure proper accounting and reporting of all SBA loans (1502 Report). Bachelor's degree in Finance, Accounting, Business or Economics.
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The office has business units covering the following areas: Cash Management, Banking, and merchant services; General Accounting, Financial Reporting, and Taxation; Accounts Payable; Business Systems; Payroll and Debt Management.
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Since its inception in 2008, HedgeServ has received numerous accolades, including Top Overall Administrator and #1 rankings for Fund Accounting, Reporting & Reporting Technology, Client Service, Investor Services, Alternative Fund Expertise, and Regulatory Expertise.
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Nice to have: B achelor’s or post-graduate degree preferably in Accounting and or Finance; Knowledge of Information technology risks and controls, and experience in data analytics (data gathering, transformation, analytics, and reporting) Professional Designation (CIA, CPA, CRCM) or ability to obtain within 24 months of start date What’s in it for you.
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Knowledge of accounting/ERP software, including NetSuite, Intacct, SAP, Oracle, Microsoft Dynamics Suite, and QuickBooks. Our client is looking for an Assistant Controller to oversee the accounting operations of the organization.
$120,000 a yearFull-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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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.
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Accounting Assist the General Manager in managing income and expense budgets (Accounts Payable/Receivable) and reporting sales and other important information On the MoveGet ready to get moving This role will involve carrying and lifting boxes, decorating and packing doughnuts, sweeping or mopping, communicating with customers and fellow Krispy Kremers, filing orders and using the phone.
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This position will have some financial reporting and analysis duties, but will mostly focus on accounting work and general ledger duties. Compiles and prepares information for tax and regulatory reporting filings.
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Working knowledge of Dynamics GP (Great Plains), Syteline, IFS, or equivalent accounting software. Accounts Receivable AnalystReporting to the Finance Manager, the Accounts Receivable Analyst will be responsible for centralized Head Office accounts receivable functions, international sales administration, decentralized regional sales branch administration, monthly financial reporting and reconciliations, assisting with inventory quantity and costing accuracy, various analysis and project work.
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This position provides accounting expertise, support, and assistance to the Accounting Manager, the Controller and Chief Financial Officer. Prepare Monthly reports and other financial information to management and CFO, including reporting on Inventory and Aging of Account Receivables.
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5+ years of proven experience in Purchasing / Accounts Payable / General Accounting management role, with a strong understanding of accounting and internal controls as it relates to each.
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accounting reporting jobs in Garner, NC
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