Performs clerical and data entry support to meet contractual requirements for operational and basic accounting. Processes all accounts payable and accounts received in a timely and accurate manner. Provides project teams with ad hoc reports and analysis as the need arises. Assists with the assembly of information for internal and external financial reporting requirements.

The Audit Coordinator will work collaboratively to coordinate and schedule premium audits directly with Policyholder's for members of the Key Account Team (KAT) and Virtual Audit Team (VAT). The Audit Coordinator will be responsible for contacting clients to schedule audits, answer questions regarding the audit process and timeline, and assist with ensuring appropriate re

Duties WHAT ARE THE APPEALS (AP), LARGE BUSINESS AND INTERNATIONAL (LB&I), SMALL BUSINESS SELF EMPLOYED (SB/SE) AND TAX EXEMPT AND GOVERNMENT ENTITIES (TE/GE) DIVISIONS? A description of the business units can be found at The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower gr

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

. 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

Duties WHAT IS THE Small Business / Self Employed (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Small Business / Self Employed (SBSE); Collection, Non Campus Collection Operations (Various IRS Nationwide Locations) The following are the duties of this position at the full working level. If th

Analyzes and evaluates invoices of suppliers and vendors, performs checks with respect to deliveries supplied. Continuously performs account reconciliation, and reports on discrepancies. Performs invoice verification, in cooperation with Purchasing and supplier. May contact and visit supplier side to clarify to resolve disputed balances and invoice issues. Recommends and

Associate Director of Finance Loews Hotels Universal Orlando At Loews Hotels at Universal Orlando, our team members get to make a difference and have fun every day. Our world class team brings to life the incredible, award winning hotels located at Universal Orlando Resort. Named one of Central Floridas Top Workplaces and one of Americas Best in State Employers by Forbes,

We have a position available for an Assistant Controller.This position would require that you relocate to another one of our locations after a 18 24 month training period. Responsibilities include Performing monthly financial close functions through preparation of financial statements for each operating location Reconciliation of general ledger accounts Preparation of ann

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 variance explanations and assist in gathering financial information Assist with fixed asset roll forward and record depreciation Complete Governmental Reporting forms fo

Accounting Clerk Job ID 2024 12989 Location Orlando Main Department Accounting Geographic Location US FL Orlando Category Accounting/Finance Overview Responsible for providing accounting and clerical support to Accounting Department. Maintains accounting document files, including accounts receivable and accounts payable daily work. Keys daily customer billing information

Duties WHAT IS THE SMALL BUSINESS SELF EMPLOYED (SB/SE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SB/SE DEPUTY COMMISSIONER EXAM, FILED EXAMINATION The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lowe

The Accounts Receivable (AR) Manager will ensure that all billing of the company is completed accurately and in a timely manner through the management of the Division AR departments. The AR Manager will also coordinate collection efforts to ensure payment is received on an efficient and appropriate basis. This position reports to the Chief Financial Officer. Key Duties Ov

As a Senior Financial Analyst working for Taylor Morrison you will be responsible for Division's financial policies, planning, reporting and controls. Oversees all financial functions including accounting, budget, credit, risk, tax, and treasury. Will assist in creating functional strategies and specific objectives for the departments and develop budgets/policies/procedur

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