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Serve as backup to accounting clerks, accounts payable, accounts receivable, and payroll. Prepare financial statements, trial balances, statements of cash flow, accounts payable, and accounts receivable functions.
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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Leading the design, build, migration, and testing of OneStream for multi-dimensional data models (dimensions, hierarchies, attributes); input template and report build; Data Integration and Extract Transform and Load (ETL) concepts; understanding of calcs (allocation, top-down spreading, currencies); and, workflow, data permissions and security.
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Leading the configuration of OneStream including but not limited to : Workflows, Data Sources, Transformation Rules, Business Rules and Calculations, Dashboards, Data Management Sequences, Cube / Master Data, System Security.
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Managing process improvement or re-engineering initiatives and projects in the core back office accounting and/or FP&A areas as either a consultant or internal role; Working in an Agile project management environment for tool implementation projects.
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Qualifications for the Grant Accountant: Bachelor’s degree and 1+ years' accounting experience OR Associates degree and 3+ years' experience– preferably in non-profit/grant accountingStrong Excel knowledge (pivots, VLOOKUP's, etc.
$57,000 - $62,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Training may include but not limited to: Accounting (Cash box, Petty Cash, American Express procedures, Accounts Payable, Accounts Receivable), Complaints, Credit, Customer Files, Inventory Management, Pricing Administration, Traffic, Maintenance, Reports, Forms, Paper-flow, Housekeeping, and Safety.
$150ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Accounting, Computer and Information Science, Finance, Information Technology. For positions based in San Francisco, consideration of qualified candidates with arrest and conviction records will be in a manner consistent with the San Francisco Fair Chance Ordinance.
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To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. Address sub-standard work or work that does not meet firm's/client's expectations.
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As a Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. All qualified applicants will receive consideration for employment at PwC without regard to race; creed; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or citizenship status; or any other status protected by law.
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Manage a variety of viewpoints to build consensus and create positive outcomes for all parties. OneStream Certified Professional (OCP) -Lead Architect. OneStream Certified Associate Administration Certification.
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Our team helps clients optimise and align financial planning, consolidation, reporting and analytics processes, systems and information to provide business insights that drive better decisions and actions.
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The Domestic AR Manager will work closely with the accounting teams, to ensure an accurate monthly close that includes reconciliation of accounts receivable to cash, assessing the bad debt reserve/allowance for doubtful accounts, conducting cash (AR) forecasting, accounts receivable key productivity indicators and to deliver monthly and ad-hoc reports/analyses on a timely basis.
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Facilitate customer meetingsOther duties and tasks as assigned by Credit Manager Qualifications for the Credit Specialist: Degree in Accounting/Finance preferred or 3+ years of equivalent experience in AR/AP or credit role preferred 2+ years’ experience with electronic billing (ADP, Oildex, EDI) Intermediate Excel skills (vlookup/pivot tables/power queries)Intermediate knowledge of financial statements and credit reporting tools (D&B, etc.
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Our team is looking for an Accounting Administrator I - Supervisor to serve as the Lottery's Accounts Receivable and Travel Manager. The Accounts Receivable and Travel Manager works closely with an engaged, supportive, and dynamic team including a Senior Accounting Officer Supervisor who directly supervises the Accounts Receivable Team and three (3) Travel Unit Staff.
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not for profit accounts receivable accounting manager jobs Title: controller in Troy, New York
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