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Position Requirements: Key Behavioral Competencies:Strong understanding of Oracle Fusion Supply Chain modules including supply chain planning, warehouse management procure to pay, order to cash, advanced inventory management and financial/accounting, transportation management.
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Must have experience working with Sage Intacct and an accounting background is a plus. Marcum Technology has an immediate opening for a Financial Solutions Consultant to support and implement Sage Intacct as well as third party applications within our Digital Advisory technology stack.
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Knowledge, Skills, & Abilities: Deep knowledge of document management, timekeeping, law firm accounting and billing systems, litigation support, ethical walls, and security. As a member of the Information Systems Department, the Enterprise Applications Engineer is responsible for the daily monitoring, support, and maintenance of existing enterprise-wide applications, including document management, ethical walls, timekeeping, accounting and billing, information and compliance, litigation support applications and other related systems.
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Prior hotel accounting experience is required - Hilton brand experience a huge plusA love of analyzing and spotting patterns in financial data, and working with the leadership teams to optimize finance workflowsA heart for guest serviceExperience with any of the following systems is a plus: OnQ or PEP, M3 Accounting System, Paychex.
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Advanced degree in finance, accounting, economics, business administration, or related field (MBA preferred). This Chief Financial Officer will oversee all aspects of financial management, human resources, information technology, risk management, and accounting operations.
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With foundational technologies spanning information management, workflow automation, and integrated communications, Exela's software and services include multi-industry department solution suites addressing finance & accounting, human capital management, and legal management, as well as industry-specific solutions for banking, healthcare, insurance, and public sectors.
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Accounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent finance transformation needs. Our team provides resources to help clients manage their core accounting and financial reporting functions, as well as solutions to help them achieve their controls and finance transformation aspirations.
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While our firm has had a longstanding Equal Employment Opportunity Policy in place, over the past several years we have taken an increasingly active role in fostering diversity, equity, and inclusion internally as well as in the accounting profession.
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Education: Bachelors degree in Business Management, Business Administration, Human Resources, Accounting or related flied Related payroll & benefits courses/training preferred Experience: Minimum of 7 years’ experience with automated payroll systems (ADP Workforce Now preferred) and/or benefits administration Understanding of the Regulatory and Legislative imperatives and impacts related to Total Rewards programs (FLSA, Sec 125, ERISA, 409A, HIPAA, etc.
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5 year’s accounting or government accounting experience Strong Excel Understanding of accounting principles Knowledge of FAR and DFARs helpful Deltek Costoint Benefits Paid 6 Major holidays plus PTO LEAVE WITHOUT PAY: Up to two weeks per year with written permission of supervisor.
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RESPONSIBILITIES:Responsible for preparing the opening journal entry workbook for acquisitions and communicating to property and fund accounting teams the specific terms of the transaction and items that will impact the ongoing accounting for the acquired propertiesResponsible to coordinate with third party appraisers for determination of purchase price allocation and review of completed models.
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Work in a professional manner with other employees in Accounting, Sales, Warehouse, and Fleet Sales/Marketing departments What We Offer Company funded training and leadership programs to help you further your career.
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Accounting experience preferred: accounts payable, accounts receivable, purchasing. Accounting experience preferred: accounts payable, accounts receivable, purchasing. The Operations & Service Coordinator will report to the Director of Operations and have the general responsibility of monitoring and controlling operational processes critical to the successful support of our client base, field service team, and internal administrative requirements.
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Job Summary: The General Ledger Accountant is responsible for managing and developing accounting systems and processes to ensure the company's long-term stability and success. Develop and implement new procedures to enhance the workflow of the accounting department.
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This role is primarily responsible for ensuring compliance with International Financial Reporting Standards (IFRS) and overseeing key accounting functions such as lease accounting, purchase price allocation, internal controls and more.
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accounting job in Horsham, PA
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