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

Primary Purpose of the Organizational Unit The Office of the Controller (Accounting Department) is a key departmental unit within the Division of Business and Finance. It is responsible for the accounting of all of the university's assets, obligations, revenues, expenditures, and funds held in trust by the university. It is charged with safeguarding the institution's fina

The Senior Inventory Accountant role is primarily responsible for ensuring the accurate and complete accounting for and reporting of the company's inventory. The position is a part of corporate accounting team and will partner with Supply Chain, IT and other teams throughout the organization. Responsibility Responsible for performing monthly inventory related general ledg

Maintain accurate and up to date financial records including accounts payable, accounts receivable, general ledger entries, and journal entries. Reconcile bank statements and other financial accounts regularly to ensure accuracy and completeness of financial data. Prepare financial reports and summaries for management review, highlighting key insights and recommendations.

We are seeking a detail oriented and proactive Staff Accountant to join our team. The Staff Accountant will be responsible for assisting with various accounting tasks including financial reporting, reconciliations, accounts payable and receivable, and other financial analysis. The ideal candidate will have a strong understanding of accounting principles, excellent analyti

Perform daily accounting tasks, including but not limited to, accounts payable, accounts receivable, general ledger entries, and bank reconciliations. Assist in the month end and year end close processes, including preparing journal entries, reconciling balance sheet accounts, and analyzing financial data for accuracy and completeness. Maintain accurate and up to date rec

The mission of the Controller's Office is to provide accountability for University resources and appropriate dissemination of financial information to maximize the use of University resources in compliance with Federal and State legislation, Federal and State policies and procedures, Board of Governors policies and procedures, Appalachian State University policies and pro

Take responsibility for client invoicing, collections management and project budgeting, as well as backup assistance on coding and processing A/P, time sheets, and expense reports Conduct accurate contract documentation, administration and maintenance including fee and budget entry Work with section and project personnel to provide timely contract performance data and res

Prepare and review federal, state, and local tax returns for the company and its subsidiaries Ensure compliance with tax laws and regulations, including researching and interpreting tax laws Assist in the management and monitoring of intercompany transfer pricing policy, including analysis of transactions, maintenance of transfer pricing documentation and managing advisor

Handle customer invoices, ensuring accurate processing Execute various tasks related to receivables, collections, wire transfers, and bank deposits Monitor and address issues highlighted in AR Aging reports, communicating with customers when necessary Conduct reconciliations of bank and credit card statements Keep track of company assets and expenditures Prepare and execu

JOB REQUIREMENTS FOR INTERIM SENIOR ACCOUNTANT Participate in the month end financial close process, including journal entry preparation and account reconciliations. Prepare daily, weekly and monthly reports including gross margin analysis, productivity analysis, operational spend, and daily shipments and orders. Assist in providing financial analysis to support various d

Are you looking for an opportunity to accelerate your career? You're in luck because Vaco has a best in class consulting team to support our growing client base! We are looking for individuals at the Senior Accountant level to join our team of 80+ professional consultants who specialize in providing interim accounting and finance solutions across clients in multiple indust

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

Compass Group, the world's leading contract foodservice company, has a Great Opportunity for career development and growth here at its North America headquarters in Charlotte, NC as a Sr. Accountant, Contracts. Explore an exciting accounting opportunity with us! Join our team to oversee contract reviews, ensure compliance, and maintain precise financial records. Collabora