The Accounting Technician is responsible for managing and overseeing departmental core facilities' funds for the FBO Service Center. The position completes monthly account reconciliation and billing, manages receivables, performs collection activities, oversees travel and supply expenditures, and provides support for various projects and reporting responsibilities as need

The Accountant II will report to the Center Administrator and assist in all facets of research accounting at UNC . They will collaborate directly with various groups and individuals across the university to communicate financial objectives and outcomes effectively. This role will function as a key resource in budgetary accounting and will be tasked with managing and enhan

Hybrid This position may be eligible for a hybrid work arrangement that may include a partially remote work location, consistent with System Office policy. UNC Chapel Hill employees are generally required to reside within a reasonable commuting distance of their assigned duty station. The Treasury Financial Analyst is responsible for the analysis, and operational executio

The primary purpose of this position includes but is not limited to Job details Capital Improvements Run COPS and NON COPS pay cycles to support funding for capital improvements invoices. Ensure data is consistent between all 3 operating systems Peoplesoft, NC Financial System, and IBIS State Budget System. Payroll Allocations Run payroll allocations on bi weekly/monthly

The research assistant will be assisting in data collection and analysis in the Hearing Research Laboratory. She will also participate in other routine laboratory duties such as monitoring stock, posting recruitment flyers around campus, and making sure lab equipment is in a ready state. Minimum Education and Experience Requirements Demonstrated possession of competencies

This position will perform the major portion of all accounting duties for the Department of Romance Studies within the College of Arts & Sciences. These duties include preparation, submission, and tracking of reimbursements and invoice payments; managing receivables; reconciling expense and revenue ledgers; reconciliation of PCard and Campus Billing charges; preparing fin

Reviews and reperforms CRR testing, which may include individual credits or accounts, portfolios, business practices, or credit risk functions; evaluate the accuracy and completeness of documentation, ensuring the objective of the test is met and conclusions are fully supported. Aggregates and summarizes QA observations, themes, and conclusions and communicates results to

Ensure cycle counts are done and all adjustment transactions are recorded monthly. Monitor inventory of Raw Material and FG and actively engage in reducing balances of these items. Manage the cost reporting (Power BI) and staying on top of margins on a daily/weekly basis. Manage WIP jobs for anything beyond a 30 day past due unbilled status. Review valuation of FG items i

Position Description Every great life changing discovery begins the same way with new knowledge. It can change everything, from a single life to the future of entire communities. That's why academic medicine, and the continuous pursuit of knowledge, is at the center of everything we do at the Medical College of Wisconsin (MCW). In the role of Financial Analyst Sr., you wi

Come work at a place where innovation and teamwork come together to support the most exciting missions in the world! Job Description The Technical Account Manager (TAM) is responsible for actively driving and managing the post sales process with US Federal customers. The TAM must be able to articulate the company's technology and product positioning to both technical and

Come work at a place where innovation and teamwork come together to support the most exciting missions in the world! Title Technical Account Manager, Post Sales, Southeast Description The Technical Account Manager (TAM) is responsible for actively driving and managing the post sales process with direct and channel customers. The TAM must be able to articulate the company'

Come work at a place where innovation and teamwork come together to support the most exciting missions in the world! The Partner Security Solutions Architect is a Trusted Technical Advisor for Qualys Partners and leads the technical enablement and readiness, joint solutions architectures, partner services development, Qualys platform adoption, integrations, etc. Acts as t

Make your next move an expert one. At Colliers it's not our success that sets us apart, it's how we achieve it. Our people are passionate, take ownership and always do what's right for our clients, people and communities. Why Colliers? Our enterprising environment needs your expertise to facilitate Colliers' continued growth as an industry leader. Our nimble, decentralize

Make your next move an expert one. At Colliers it's not our success that sets us apart, it's how we achieve it. Our people are passionate, take ownership and always do what's right for our clients, people and communities. Why Colliers? Our enterprising environment needs your expertise to facilitate Colliers' continued growth as an industry leader. Our nimble, decentralize

This position reports to the Accounting Operations Manager and assists with directing the monthly payroll/tax processes to ensure that the University employees are paid, payrolls are balanced, payroll fundings are requested, Finance GL is interfaced and balanced, payroll liability accounts reconciled, and payroll taxes are completed timely and accurately. The position is