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Process approximately 150 invoices daily, keeping data entry errors within the guidelines of the Company's efficiency standards. Audit invoices for the appropriate sales tax rates and calculation issues; post to a General Ledger. Resolve issues with invoices unable to be keyed identify issue and send to purchasing for resolution. Prioritize work so that discounts are maximized. Provide timely reso
Posted 4 days ago
Lionbridge enables more than 800 world leading brands to increase international market share, speed adoption of products and effectively engage their customers in local markets worldwide. Using our innovative cloud technology platforms and our global crowd of more than 100,000 professional cloud workers, we provide translation, digital marketing, global content management and application testing s
Posted Today
This position provides advanced professional accounting support to the General Accounting department related to the maintenance, processing and analysis of accounting records in a manner consistent with company policies and procedures. Essential Job Accountabilities Establish, interpret, and analyze complex accounting records to support strategic decision making and ensure compliance with GAAP Pre
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180890 Sr. Account, Senior Revenue and Cost of Sales (Open) Seagate delivers advanced digital storage solutions to meet the needs of today's consumers and tomorrow's applications. Through technology, leadership and innovation, Seagate continues to help individuals and businesses maximize the potential of their digital content in an ever evolving, on demand world. Seagate is seeking a dynamic Sr. A
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Participate in multiple engagements within the Technical Accounting Consulting practice to provide technical accounting and financial or business advisory guidance to clients Demonstrate basic to intermediate knowledge of complex financial accounting concepts Commit to maintaining and developing current and effective technical accounting capabilities by leveraging extensive firm resources Provide
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Accounts Receivable/Income Audit (180000T9) Position Purpose To ensureaccuracy and timeliness of customer statements by posting accounts, allowances,refunds, and payments. Prepares agingand other reports for internal use. Essential Functions Transfer numbers information from numerous reports to customer accounts. Able to operate calculator, PC and keyboard. Accurate data entry, spelling. Telephone
Posted 1 month ago
McKinsey & Company
- Boston, MA / Charlotte, NC / Cleveland, OH / 20 more...
Qualifications University degree and excellent academic record required; MBA or other advanced degree preferred 5+ years work experience with a distinctive record of achievement and impact Focus on Zero Based Budgeting Industry experience in consumer package goods or retail Financial Planning & Management Experience (FP&A or Controller) Comfort with financial systems (general ledgers, consolidated
Posted 25 days ago
External Reporting Directly responsible for the preparation of external financial reporting, including 10Q's, 10K's and 8K's, other financial reporting as required and other governmental statutory reporting. Participate in earnings release process including preparation of the quarterly management reporting package, preparation and analysis of support for investor relations as required, and review
Posted Today
PLEASE CLICK APPLY OR TEXT "JOBS" TO 561 660 9797 FROM YOUR SMARTPHONE! The world's leading private security organization, G4S, has an immediate job opportunity for a Global Account Director . As a Global Account Director , you will be responsible for the development and operations of all physical security services for this assigned multi location Security Solutions account. This position ensures
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The Accounts Payable Clerk ensures that all phases of the assigned accounts payable processes are completed accurately and within the time constraints of the monthly accounting closing schedule. The position responsibilities include coding and inputting all invoices into the accounts payable computer system, maintaining open and paid invoice files, reconciling vendor accounts and period end report
Posted 28 days ago
Effectively lead a team while demonstrating organizational and project management skills Continuously look for and or lead continuous improvement initiatives including standardization and/or re engineering of internal and external reporting processes and controls Design, develop, and maintain data collection from various sources to develop reports and analytics tools and insure effectiveness of ou
Posted Today
1.Account Management Turnover management ( Sell in). Sell out monitoring to make sure in contribution for IHS growth at assigned account. Manage display share KPI at assigned account Manage in house share target as assigned 2. Developing Co op & Co Marketing activity with customer in order to increase sales Planning and execution in collaboration with PM and Marketing team Follow up till payment d
Posted Today
of Responsibilities Manage / track invoice streams and invoice delivery process from vendor to other AP staffs Process invoices and expense reports for the company in an accurate and timely manner including internal controls review aspects. Review each invoice and expense report and supporting documentation, looking for legitimacy, accurate coding, appropriate approvals, ensuring accurate recordin
Posted Today
Participates in KCP sales and development programs / meetings to ensure customers have up to date knowledge on KCP products and platforms. Proactively seek feedback and advice from the District Manager and colleagues. Proactively manages sales pipeline and accurate customer information in SFDC, and uses the relevant information to improve execution. Continually improves selling / prospecting sk
Posted 1 day ago
A Day in the Life... The internship position will provide the opportunity to assist in the following areas Monthly/Quarterly analysis & reconciliation for various balance sheet and P&L accounts. Prepare journal entries to account for certain transactions throughout the months. Compile supporting documents for audits and tax inquires. Run revenue preview reports in contract licensing system as need
Posted 2 days ago
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