Coordinate various planning phases of engagements and ensure work in on schedule Generate budgets Maintain profitable realization rates Review and evaluate work papers, and determine compliance with professional standards and firm policy Review reports and financial statements Review with the engagement partner significant findings that raise questions involving auditing

Conduct monthly forecast and annual planning process Participate month end by validating financial results and collaborate with accounting team Ensure data accuracy and generate reporting package Perform variance analysis and highlight changes in the business plans Maintain financial models to help business leaders analyze and make decisions about their business segments

Maintain the assigned portions of the General Ledger and prepare journal entries, with accuracy and in compliance with US GAAP Perform account analysis, reconciliations, and documentation of supporting schedules with timely follow up of reconciling items of balance sheet accounts including but not limited to fixed assets, accrued expenses, prepaids, current assets and cas

Workers Federal Credit Union (WCU) has an incredible opportunity for a highly skilled Accounting Specialist II to join our Finance Department. As the Accounting Specialist II you will be responsible for wire transfers, accounts payable, general ledger, securities accounting, regulatory reporting and reconciliations. General Responsibilities Prepare daily and month end rec

As a member of the Revenue team, you will assist in the processing of revenue related activities such as invoicing and customer orders, as well as reconciling revenue related balance sheet accounts and revenue accounts. This person will work cross functionally with Global Order Management and Renewals, as well as other related areas as needed. The Staff Revenue Accountant

We are seeking a Payroll/Accounts Payable Specialist who will perform a wide variety of finance duties. This individual will have primary responsibility for day to day payroll responsibilities, serving as the primary liaison between Doble and our payroll provider. Responsibilities will include reviewing timecards, providing all data and payroll instructions to our third p

Lactalis US Yogurt is currently seeking candidates to join our Management Control Finance Team. Lactalis Group, the world leader in dairy, is a family owned business with more than 85,000 pragmatic and ambitious professionals worldwide, committed to providing healthy and delicious dairy products that bring people together every day. At Lactalis, our core values of AMBITIO

Review Outlook Calendar for Department heads on a daily basis. Attend the Weekly Kickoff Meeting. Communication with Department Heads and Division Heads status of work performed, received and additional assignments and tasks. Print the Organization chart, Employee Phone List and On Site contractor list Maintain and print the Acting list for Code 1860. Review and update an

Reporting to the Senior Manager of FP&A, the Senior Financial Analyst is responsible for providing financial analysis and support to several business units. The ideal candidate will have a strong understanding of financial principles and practices, as well as excellent communication and presentation skills. He or she will need to understand how to work within (as well as

Title Accounting Manager Bilingual English & French ID 1113 Location Remote Department Finance Job Type Exempt (salaried) Position Type Full Time Description About Us FirstLight is a leading clean power producer, developer, and energy storage company serving North America. With a diversified portfolio that includes over 1.65 GW of operating renewable energy and energy sto

Oversee the day to day operations of the accounting department, including accounts payable, accounts receivable, general ledger, and payroll reporting. Manage and mentor a team of accounting professionals, providing guidance and support to ensure accuracy and efficiency in their work. Cost analytics and inventory oversight Reconcile inventory through cycle count analysis

Come work at a place where innovation and teamwork come together to support the most exciting missions in the world! Job Description The Technical Account Manager (TAM) is responsible for actively driving and managing the post sales process with Enterprise level customers. The TAM must be able to articulate the company's technology and product positioning to both business

Develop and own strong relationships with clients and other stakeholders to meet all of their accounting and financial reporting needs including projects that Enhance or re design SOX and ICFR structures Streamline SOX and ICFR compliance within the organization Outsource or Co source, with the organization in house resources, the internal audit function for organizations

Provide overall guidance and direction to development, maintenance and analysis of the program financial activity, scheduling and performance measurement data. Leadership ability to advise program managers, mentor/train other personnel and a strong communicator of financial issues/risks to non financial personnel. Perform financial planning and analysis for multiple jobs

Duties WHAT IS THE TAXPAYER SERVICES (TS) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas TS CARE Customer Assistance Relationship/Education Stakeholder Partnerships, Education & Communication (SPEC) Buffalo Territory 2026 SPEC Mission Statement Assist taxpayers in satisfying their tax responsibilitie