It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. Position Summary NAVEX is poised for continued growth in 2024 and beyond! Working for the industry leader in the risk and compliance management space, you will serve as the lead contact for assigned accounts to facilitate

Coordinate and execute monthly closing procedures efficiently and accurately. Oversee the day to day financial transactions, including verifying, classifying, computing, and posting transactions such as revenue, accounts receivable, cash, prepaid expenses, fixed assets, accounts payable, accrued expenses, and payroll in accordance with US GAAP. Support internal financial

Posting Details Benefits of Working at UNCW Want to become a soaring UNCW Seahawk and work at one of the best universities on the East Coast? Want to put your toes in the sand after a day of work? The University of North Carolina Wilmington offers a wonderfully vibrant university community along with a beautiful location just miles from the beach. Employees of UNCW are pr

The Industrial Wood Laboratory is seeking a Senior Group Leader to lead the development and commercialization efforts for new and existing products designed for Industrial Wood Market Segments. This individual will work closely with Industrial Wood Sales and Marketing to identify the needs and timelines for product development projects and will coordinate project activiti

Lead and oversee tax compliance and planning engagements for a diverse client base, including individuals, partnerships, corporations, and trusts. Serve as a trusted advisor to clients, providing strategic tax guidance and solutions to optimize their financial position and achieve their business objectives. Builds new relationships and maintains existing relationships wit

Process vendor invoices and verify their accuracy and validity. Perform invoice and purchase order reconciliations to ensure record matching. Manage and maintain an organized system for invoice and payment records. Coordinate and communicate with vendors to resolve any discrepancies or issues with invoices. Prepare and process payments to vendors, following established pr

Cox Communications is hiring a Senior Financial Analyst. This role directs and performs financial analysis, modeling, and reporting activities to support short term and long range strategic plans for Cox Communications' Technology Engineering Department. Provides client support through business case development, analysis, and dashboard reporting. Identifies performance iss

for this role include Compile monthly & yearly reporting packages, financial statements, and presentations. Review and approve journal entries and account reconciliations. Support AR and AP team with guidance and questions. Liaise with external audit team on documentation and needs. Handle variance reporting and analysis for unusual activity. Assist with budget preparation

of the role Responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, and internal control maintenance Record monthly and quarterly accounting journal entries to ensure financial statements are in accordance with GAAP and Tax basis Work closely with external CPA firm regarding tax f

The following duties are typical of the position, but are not all encompassing Prepare journal entries, financial analyses, and month end close process. Develop Financial schedules and complete monthly balance sheet reconciliations. Research differences and proactively ensure complete and timely resolution. Ensuring SOX Compliance by reviewing adequate supporting document

Basic Function Assumes overall responsibility for the sales service and maintenance of all accounts within the assigned territories. Responsible for providing sales administrative support to all assigned sales representatives. The job will initially be focused on reviewing and editing purchase orders for accurate processing. Organizational Relationships Reports directly t

of Responsibilities and Duties ACCOUNTS PAYABLE Review, key and process weekly Accounts Payable weekly check runs. Create Purchase Orders. Send monthly (MN) and bi weekly (BW) payroll bills to departments. Manage and be main department contact for credit card account. Review, and key invoices for credit cards. Ensure an accurate and timely AP closing process. 1099s prepara

Prepares individual, corporate, partnership, and other types of tax returns. Performs audit, review, compilation, and other assurance services. Gains experience, exposure, and knowledge of procedures, workpapers and systems. Supports multiple client engagements on time and within budget, identifying issues and communicating progress. Expands industry knowledge, through gr

Cash Analyst II independently works with banks, credit card processors, field associates, and software support to monitor and maintain complex corporate cash, site cash and credit card depository accounts. The Analyst ensures correct financial statement representation and accurately reflects expense and revenue recognition at the corporate and hotel site level. The Analys

Do you want to gain incredible experience with a growing company in an amazing industry? Do you know how often you use conveyor and power transmission belts? Apply your skills in a company that helps bring packages to your doorstep, food to your table, keep you healthy on a treadmill, facilitate automation and so much more! Our organization is highly focused on customers,