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

Establish procedures to ensure sound financial control of assets, and review of cost and general accounting activities to ensure that all systems are properly developed and maintained to meet business unit financial reporting timetables. Coordinate the preparation of the annual operating plan. Supervises the preparation and interpretation of the financial statements; ensu

of Responsibilities The Tax Senior develops and maintains productive working relationships with client personnel and continually assesses clients' satisfaction. Performs most work assigned with minimal assistance. Often leads one or more staff assistants, instructs them in work to be performed, reviews the work done and directs necessary revisions. A Tax Senior is expected

Location United States, Illinois, Chicago Location United States, Illinois, Schaumburg Location United States, Ohio, Columbus Make your mark. Go beyond the numbers, do something different by developing rapport with clients and making a difference. Whether you intend to specialize or would rather gain exposure across many service lines, you won't be limited at Plante Moran

The Internal Auditor is responsible for providing internal audit coverage of all credit union activities. They will manage ongoing independent testing and oversight to determine whether internal controls provide adequate safeguards to ensure the credit union's general operating efficiency and compliance with state and federal laws, regulations, company policies and proced

include Generate, order and expedite parts for new model trials and other special purposes. Lead critical recovery activity to ensure on time delivery. Establish trial part pricing and negotiate with supplier as needed Lead supplier readiness activity for new and critical suppliers to ensure project targets are achieved at key development stages Manage one or more Senior B

$500 Sign On Bonus will be paid out after successfully completing 30 days of service $500 Retention Bonus will be paid out after successfully completing 90 days of service We are looking for our next great team member to join us on our accounting team. We offer FREE parking, competitive Paid Time Off, paid holidays, an amazing benefits package including generous employer

Manager, Cost Accounting Location Mason, Ohio, United States Building the people that build the world. With platforms in HVAC and Detection and Measurement, SPX Technologies builds innovative solutions that enable a safer, more efficient, sustainable world. Through our RiSE talent development framework, we Reach, Identify, Strengthen, and Engage our employees to support t

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

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

Ensure compliance with day to day policies and procedures and cost accounting by developing and mentoring Assistant Controller(s) and Construction Administrator staff Reconcile accounts payable, accounts receivables, cash reconciliation, bank transactions, and purchase orders Provide accounting and reconciliation support for specific company(s)/division(s) and their month

Accurate invoice processing in order to ensure suppliers are pain in accordance with PO terms. Assuring invoice compliance with tax/legal rules and accounting standards. Reconciling supplier statements and accounts. Monitoring process performance related KPI's and metrics to identify potential opportunities for improvement. Closing monthly accounting periods to ensure tha

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

The Accounts Payable Specialist will support the growth and financial success of the Company and support a work environment in which they embrace a service orientation to both internal and external contacts. They will abide by the appropriate systems and controls that are in place to adequately protect company assets. Organizational Impact As a member of the Finance/Accou

Does this position interest you? You should apply even if you don't match every single requirement! We're known as an auto glass company. That's the focus of what we do. But beyond the glass, we're so much more. We'll help you build a fulfilling career and encourage you to have a life. Let us be the best place you'll ever work. Does this position interest you? You should