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CBIZ
- Akron, OH
Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS213AU With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personali
Posted 8 days ago
Facilitate and manage capital expense workflow for Braking Systems Track actual and projected expenditures to budget, monitor approved capital projects to original budget, and respond to management inquiry about capex status. Prepare month end journal entries for multiple companies during the month end closing process, including ownership of intercompany close and wage/be
Posted 12 days ago
Collaboration drives Nordson's success as a market leader in Industrial Precision Solutions and Advanced Technology. Our employees thrive in an environment where we help each other reach our personal best and enable our company to continuously improve and grow, and our customers to succeed. You will find Nordson employees sharing our success by giving back in the communit
Posted 13 days ago
Supporting Global Controller and Corporate Finance team on documenting technical accounting matters including but not limited to debt modifications/extinguishments, balance sheet classification, derivatives, segment reporting, revenue recognition, annual impairment testing goodwill, long live assets, intangibles, and accounting for stock compensation. Ensure compliance wi
Posted 14 days ago
A Place Where People Matter. Start your career journey with Univar Solutions! Here you can make an impact on the world around you and accelerate your career in areas that energize and excite you. Senior Accountant The Senior Accountant for Fixed Assets is responsible for maintenance of the Fixed Asset sub ledger system (additions, disposals and transfers) as well as month
Posted 18 days ago
Researches utility termination warnings, potential missing bills, and late fees. Analyzes payment history, negotiates and arranges payment with utility vendors, or executes alternative solutions as deemed necessary to avoid client shut off of utility service. Responsible for the removal of client's late fees. Responds to calls received via the hotline. PRINCIPAL RESPONSIB
Posted 18 days ago
If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. Job Summary Our team at Perry Nuclear Power Plant is seeking qualified talent to join our team in North Perry, OH. Perry Nuclear Power Plant sits o
Posted 19 days ago
The Cost Accountant reports to the Controller and serves as a key member of the Finance Team. The Cost Accountant will be responsible for several key areas of the finance functions at New Albany, including cost accounting, preparation of management reports for internal & external submission, forecasting, budgeting, month end closing, and maintenance of internal accounting
Posted 19 days ago
PAYROLL ANALYST Position/Title Payroll Analyst Exempt/Non Exempt Exempt Reports to Human Resources & Payroll Manager GENERAL SUMMARY OF POSITION The Payroll Analyst handles a variety of complex accounting reconciliations in relation to payroll, benefit and compensation accounts. This position also designs and maintains a database to organize, collect and retrieve data int
Posted 19 days ago
Company Name Baker Concrete Construction, Inc Location Cleveland, OH, US, 44101 Req ID 4535 Travel Up to 25% Number of Openings 1 If you’re driven to accomplish great things, Baker is looking for you. As the nation’s leading specialty concrete contractor, Baker has constructed every type of concrete structure imaginable in more than 1,200 cities across the U.S
Posted 19 days ago
The Cash Applications Specialist will provide administrative and general financial business support to assigned team handling a variety of functions to ensure that operations and internal and external customer needs are met. Essential Duties/Responsibilities Process Cash Applications for Locations Obtain Deposit and Credit Card information for the purpose of applying cash
Posted 20 days ago
WPG internship program is designed to provide Business professionals with a day to day experience of how our business works. During this internship, you will rotate through a variety of teams within our Accounting Department. You will learn about emerging business technologies, time management, and acquire invaluable business skills that will put you on a proven road map
Posted 20 days ago
Revenue Recognition Accountant 4 Job ID 2024 11479 # of Openings 1 Job Locations Remote U.S. Category Accounting and Finance Overview The Revenue Recognition Accountant 4 is responsible for assisting with the review and analysis of sales contracts and the identification and communication of appropriate revenue recognition criteria in accordance with generally accepted acc
Posted 21 days ago
The Key Accounts team will ensure that our large customers have positive, differentiated experiences across all our products and services, resulting in increased customer retention, upsell opportunities and partnership as a preferred vendor. The Key Account Manager ensures that their assigned customers realize the full value of CAS solutions by Managing all aspects of the
Posted 21 days ago
The Key Accounts team will ensure that our large customers have positive, differentiated experiences across all our products and services, resulting in increased customer retention, upsell opportunities and partnership as a preferred vendor. The Key Account Manager ensures that their assigned customers realize the full value of CAS solutions by Managing all aspects of the
Posted 21 days ago
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