Supervise and assist accounting staff to ensure accurate, efficient, and timely award/mod processing, pre/post expenditure reviews, and sub award monitoring; cost share obligations are properly documented; revenue and expenses are properly classified; and reviews are per sponsor terms, Federal and State regulations, and University policies and procedures. Work with each d

Prepare and distribute weekly Division, Regional, and Corporate sales reports. Print and reconcile Weekly Performance Report. Review Purchase Agreements, verify and distribute EM checks, and create margin sheets for each new sale. Prepare and distribute month end reports to Region and Corporate. Month end reconciliation of Balance Sheet, Warranty Reserves, and Sales Backl

None Required Qualifications (these are the minimum requirements to qualify) Education (include minimum education and any licensing/certifications) Bachelor degree in Accounting, Business, Finance, Mathematics, Statistics or Economics. Experience equivalent to a senior position within Finance/Accounting or other related fields developing complex financial models using mac

The Associate Director of Finance position provides support to the Complex Director of Finance in providing continuous leadership and guidance in matters relating to the financial operations of the hotel by providing accurate and timely financial reports to assist management decision making process, maintaining acceptable internal control procedures designed to safeguard

Process invoices, which include obtaining proper approvals, verifying account coding, check mathematical accuracy of support. Research prior/past due balances noted on invoices to determine if prior invoices have been paid or not. Receive, research and resolve a variety of routine internal and external inquiries concerning invoice status, invoice discrepancies, and status

Bring your ideas. Make history. BNY Mellon offers an exciting array of future forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the "bank of banks" 97% of the world's top banks work with us as we lead

. This position is within the Field Accounting Department at Hubbard Construction Company and will provide clerical and data entry support for the Field Accounting Department and reports to the Division Controller. Key Duties Manage subcontracts, including verification of bonding and insurance, payroll reporting (if applicable) and processing of pay requests Process Vendo

. An Accounts Receivable Clerk is an hourly rated skilled craft position that performs any combination of the duties described more fully, below. An Accounting Clerk in the paving arena typically performs a wide variety of tasks, transferring from one task to another as the workflow dictates. Key Duties This position within the Accounting Department at Hubbard Constructio

Student Success and Well Being Center for Higher Education Innovation The Center for Higher Education Innovation at the University of Central Florida serves the Division of Student Success & Well Being (SSWB) primarily by providing project management and program evaluation services to SSWB units. The Center's mission is to facilitate collaboration among all campus partner

Prepare post award financial reports for federal, state, and private funded research contracts and grants as assigned by the supervisor, including, but not limited to, invoicing and preparing cost reports for awards requiring Draws or Installment Payments. Review award documents (agreement, budget, statement of work, and other contract and grant requirements) to ensure aw

Responsible for all billing and/or payment inquiries on contract and grant projects, including recommendations and coordination of any contract amendments needed to adjust billing and payment terms, and supervising and reviewing the work of their FTE direct reports. Responsible for the timely preparation and submission of all invoices and final financial reporting to meet

Analyze the cause of all billing errors. Daily review Claims Manager, OBR and GPMS edit reports. Review errors with associates and re train as necessary. Monitor errors until resolved. Identify opportunity for new edits based on billing analysis. Complete daily Tie Out process of all interfaces. Validate daily import of RDS/BS interface. Balance Hash Totals and identify a

. An Accounts Receivable Clerk is an hourly rated skilled craft position that performs any combination of the duties described more fully, below. An Accounting Clerk typically performs a wide variety of tasks, transferring from one task to another as the workflow dictates. Key Duties This position within the Accounting Department at Hubbard Construction Company will provi

Vaco is Seeking a Senior Accountant to start immediately with a Fortune 500 entertainment company Located in Lake Buena Vista, FL. Senior Accountant Job Responsibilities Perform month end close procedures, including general ledger, account reconciliations, and variance analysis Create, review, and post journal entries Provide quarterly financial statement analysis Prepare

Summary Performs administrative and accounting duties. Essential Duties and Responsibilities Processes payroll and submits human resources forms. Processes vendor payables; prepares and submits payment requests; transfers journal entries. Maintains client accounts; prepares accounts receivable invoices; makes collection calls for delinquent accounts receivable. Reconciles