Company DescriptionJob Description The Accounting Manager is responsible for providing accounting support to our Corporate Accounting Department. In this role, you will play a crucial role in overseeing and managing the accounting operations within the finance department. This position will provide strategic guidance and ensure accurate financial reporting and compliance.

Obtain, review, and analyze property lease agreements, including review of new leases, amendments, modifications, renewals, and termination agreements. Verify fully executed lease documents to approved lease parameters Determine applicable lease information for use in calculating the net effective rent for each new lease Calculate operating expense reimbursement billings

Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions. Responsible for accounting for joint ventures and some lease accounting in accordance with ASC842. Lead the month end close process Lead general ledger reconciliations Lead preparation of journal entries Preparation and review of internal monthly financial r

Prepare and post finished goods invoices in Great Plains in accordance with GAAP. This involves collecting, verifying, and auditing supporting documentation from Salesforce, our Implementation, Legal and Field teams. Generate invoices for equipment, parts, consumables, time & materials, service agreements, removals, and relocations. Use customer specific portals (includin

Reporting to the District Sales Manager, the Account Sales Manager's (ASM) primary function is to perform outside sales of product inventory while driving an assigned route of accounts. You will increase product sales and placement of product displays at all large and small format "off premise" stores. You will upsell inventory, cooler space, and product displays. The pri

Conduct internal audits of financial, operational, and compliance processes to assess the effectiveness of internal controls Develop audit programs and testing procedures to evaluate the adequacy and effectiveness of controls Prepare audit reports detailing findings, recommendations, and corrective actions Communicate audit results to management and provide recommendation

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Future Opening to be Hired in Q2 2024 DUTIES AND RESPONSIBILITIES Due to recent growth, we are seeking an experienced and professional Senior Finance Manager to support our Dealer Direct and One Step Distribution channel for Aperture Solutions. The Senior Finance Manager will play a critical role in overseeing and optimizing the financial operations of the Dealer Direct a

Duties WHAT IS THE COMMUNICATION AND LIAISON (CL) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Communication and Liaison Stakeholder Liaison 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 grade le

Accounts Payable Specialist (Hybrid) Requisition Number 2024 2910 04 S&ME is seeking a detail oriented individual with a passion for finance to join our team in Raleigh, North Carolina as an Accounts Payable Specialist . This role offers the flexibility of working from home with also a few days in the office each week. What You Will Do As an Accounts Payable Specialist ,

Collaborate on federal, international and state tax aspects related to the preparation of quarterly and annual tax provision calculations including Section 163(j), uncertain tax positions, deferred revenue, etc. and reviewing U.S. legal entity tax provision calculations. Assist in the analysis and preparation of tax accounts. Calculate and/or review estimated payments and

Manage the month end close process, including the preparation and review of closing journal entries and account reconciliations as well as the preparation of month end financial statements and analysis. Oversee the day to day financial transactions, including verifying, classifying, computing, and posting transactions such as revenue, accounts receivable, cash, prepaid ex

Assist with full cycle accounting functions assigned such as revenue, accounts receivable, cash, prepaid expenses, fixed assets, accounts payable, accrued expenses, and payroll. Prepare journal entries, workpapers, and account reconciliations for entry level to complex accounting matters. Reconciles bank accounts at least monthly, verifies deposits, and addresses inquirie

As a Senior Financial Analyst , you will need to be a highly motivated, data driven, analytical minded individual to help this organization make smart business decisions. The ideal candidate is someone who can work in a fast paced environment while fulfilling responsibilities which include but are not limited to supporting the company with reporting, budgeting, forecastin

Manage all general accounting, month end close, and financial reporting processes, including monthly journal entries, reconciliations, and the preparation of financial statements in accordance with US GAAP. Supervise the daily work and closing tasks of the accounting team, provide coaching, mentoring, and professional development as needed Ensure accurate and timely finan