Apply Now > Save Job Job Saved Please note When not traveling, Parker Hannifin has a 4/1 hybrid scheduled with the 4 in office days located in our Mayfield Heights, OH location. Job Function and Scope In this position, you will be a trusted audit advisor for Corporate IT and lead engagements across the Americas region and beyond. You will plan and participate in the perfo

Are you a Project Construction Administrator seeking purpose, challenge, and talented colleagues? With a diverse portfolio of retail, hospitality, light industrial, healthcare, and worship, CESO has the opportunity for you to expand your career. We develop leaders and empower our associates to use their skills and talents to positively impact the world through service to

Partner with Portfolio Managers in credit and underwriting, performing analytical tasks as needed Use critical thinking to identify and draft documentation Responsible for regularly completing indicative credit information into Banking Systems with little to no errors Responsible for preparing risk rating scorecard and tickler event analysis and determining actions based

Gather, validate, organize and analyze financial data. Full life cycle financial management of programs. Supports BU(s) contract budgets, forecasts, and waterfall preparation, reporting and analysis. Manage, direct, guide and coach direct reports, for all PC related responsibilities. Oversees subcontractor funds & expenditure tracking on BU(s) contracts. Ensures contract

Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Pays vendors by monitoring discount opportunities, verifying federal id number

As a senior accounts payable specialist, you oversee payouts and review financial transactions. In this role, you may process payment invoices, help create reports on financial activity, and coordinate with other accountants to ensure all records are accurate. Senior accounts payable specialists often help resolve problems and discrepancies, respond to vendor inquiries, re

The Investment Accountant III is responsible for performing the day to day accounting functions related to investment portfolios, with a focus on ensuring accurate and timely reporting of the investing activity in compliance with Generally Accepted Accounting Principles (GAAP), Statutory Accounting Principles (STAT) or other basis as deemed applicable. Essential Functions

Reviews assigned general ledger accounts ensuring the accuracy of reported balances. Researches any reconciling items and take necessary action to correct these items. Reviews period end journal entries to ensure accuracy prior to posting to G/L. Assists with the preparation of separate company and consolidated federal, state, and local income tax returns and supporting w

Vaco has an opening for a Cost Accountant on a contract to hire basis. As a Staff Accountant, you will play an integral role in accurately preparing our client's accounting records and performances. As a Cost Accountant, you will be responsible for a variety of general accounting functions as well as providing accounting support for the Controller. Collecting and analyzin

Apply Now > Save Job Job Saved Please note When not traveling, Parker Hannifin has a 4/1 hybrid scheduled with the 4 in office days located in our Mayfield Heights, OH location. Job Function and Scope In this position, you will be a trusted audit advisor for Corporate IT and lead engagements across the Americas region and beyond. You will plan and participate in the perfo

As a Front Desk Night Auditor you have the responsible to give our guests the best hospitality experience they can have by Processing credit card transactions and other (restaurant, events, lounge) for the day Handling phone system, transferring calls, reservations, etc Verify, balance and review hotel room availability. Perform Check in and Check out procedures. Administ

Independently perform various audit department assignments, including evaluation of internal controls, operational reviews, and special projects. Scope/Supervision and Interaction Has no direct reports Will report to the Audit Manager Essential Functions Under general guidance of the Manager Obtain, analyze, and appraise evidentiary data as a basis for an informed, object

Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International, Director, Withholding, Exchange and International Individual Compliance (WEIIC), DFO IIC The following are the duties of the positions at the full working level. GS 09

The Controller is responsible for being the Chief Accounting Officer of the Company and for owning the development and execution of the accounting theories and practices in accordance with generally accepted accounting principles (GAAP) and SEC regulations. The incumbent will also focus on initiatives to improve underlying business unit accounting and management reporting

Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Pays vendors by monitoring discount opportunities, verifying federal id number