Monthly closing activities, including journal entry preparation and account reconciliation Participate in migrating legacy systems to new Oracle ERP Review and analyze financial statement variances Assist in preparation and analysis of monthly reporting package Participate in financial planning and annual budget process Participate in Peer Reviews for general ledger entri

Your main areas of responsibility will be Analysis and controlling of monthly results, preparation of management information Support the line organization in areas of finance and drive cost awareness Ensuretransparency, predictability and stability in the financial results to support decision making. Business analysisacross the value chain e.g.presenting financial perform

We have an exciting opportunity for a Senior Cost Accountant to support our Campbellsville, KY as well as Princeton, IL manufacturing location. The Senior Cost Accountant should be strategic, a team player with a positive attitude, be proactive, manage complex tasks, and possess a high attention to detail. They must have the ability to collaborate with peers and managemen

Perform weekly/quarterly standard cost rollup functions Complete corporate month end close tasks ensuring strict adherence to the close schedule. Complete monthly balance sheet reconciliations. Compile weekly and monthly operations finance reports for distribution. Manage Bill of Material audits to satisfy corporate policies. This will entail communicating with each plant

Manage the assistant controller and staff accountants to oversee transactional processing, reconciliations, and journal entry preparation. Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws. Responsible for building and organizing a high performing finance team. Responsibilities include collaborating with human reso

Save the Children's U.S. Programs (USP) division is committed to ensuring that all children in rural America have a healthy, strong foundation to thrive as learners and in life. Our contribution to a full cradle to career continuum is focused on the early years, birth through elementary school; and our goals are to increase kindergarten readiness and grade level literacy

Coaching and Mentoring Work with Tax Manager to assist in training other team members Document tax reporting requirements Tax Administration duties and return preparation Research and Document Taxability in various states Gather and Document necessary exemption requirements Prepare tax returns in a timely and accurate manner Staying abreast of tax law changes and understa

Are you an Accounts Receivable professional looking for a change? Look no further and let Vaco Lexington be your advocate. We actively work with clients looking for experience AR folks! Accounts Receivable responsibilities include, but are not limited to The ability to focus and assist Accounts Receivable, cash posting, customer service & sales support deciphering chargeb

Duties WHAT IS THE "APPEALS (AP) " DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Independent Office of Appeals; Case and Operations Support; Specialized Exam Prog and Ref; Collection Appeals; Examination Appeals. The following are the duties of this position at the full working level. If this vacanc

This Account will prepare journal entries and account reconciliations related to Postal Services Health Benefits Program (PSHB) and Inter Plan Program (IPP). Specifically related to weekly cash draws, outstanding list, Postal administration charge, working capital and IPP daily Home/Host cash reconciliation. Assist with other monthly activities and general accounting func

Company Description Our operational team members focus on efficiently meeting the needs of our clients across various lines of business. If your passion is to ensure quality care to help our clients live their best life we encourage you to apply today! Job Description Prepare, document and process daily deposits. Collect and distribute data to project accountants and accou

Prepare documents for digitization by sorting, organizing, and arranging them according to established guidelines and specifications. Operate scanning equipment to create high quality digital copies of documents, ensuring accuracy and clarity. Maintain strict attention to detail while scanning documents to ensure that all pages are captured accurately and in the correct s

Job Location Corporate Offices Lexington, KY Position Type Full Time Education Level 4 Year Degree   Salary Range $26.57 $28.27 Hourly Job Shift Day Job Category Accounting Description Title Staff Accountant II Department Accounting & Finance Reports to Director of Accounting FLSA Non exempt Job Grade 9 Job Purpose Provides service to the credit union by processing in

Apply receipts to customer accounts. Investigate receipt discrepancies including debits and credits and resolve by working with the customer, marketing, sales and/or collections Processing customer credit card authorizations from Sales department and credit card settlements/charges from Shipping department Daily reconcile the AR subledger to cash received, invoices and cr

The primary purpose of the Night Auditor is to provide guests with an excellent hotel experience while functioning as the sole Front Office Associate during the overnight shift. Work Performed The Night Auditor will be tasked with the following duties, responsibilities, and assignments Maintain accurate accounts of cash, checks, and credit transactions ; Provide accountin