Complete monthly/quarterly/annual accounting closing and reporting procedures in SAP, SAP BW and GPS, which includes posting monthly journals. Manage day to day Company accounting issues. Maintain the integrity and monthly reporting of intercompany transactions with other Atlas Copco Group companies. Provide accounting support for the Business Controller and Vice Presiden

Develop systems to process payroll account transactions (e.g., salaries, benefits, garnishments, deductions, taxes and third party payments) Coordinate timekeeping and payroll systems Oversee processing of payroll changes (e.g., new hires, terminations, raises) and system upgrades Ensure compliance with relevant laws and internal policies Supervise and coach payroll clerk

Job Title Principal Auditor, US Financial Risk Credit Risk Corporate Title Assistant Vice President Location Cary, NC Overview Group Audit (GA) is a professional, business focused, proactive risk based global function that operates with transparency, integrity, and independence, and assists the Bank's business and infrastructure areas to identify key control weaknesses. A

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

About Us Curi is a full service advisory firm that serves physicians and medical practices. Equal parts fierce physician advocates, smart business leaders, and thoughtful partners, Curi's advisory, capital, and insurance offerings deliver valued advice that is grounded in client priorities and elevated by their outcomes. From data driven advisory services to private wealt

Ever wonder how your skills and unique background could impact the world of tomorrow? Join our Sales team and bring your passion and talent to work. Account Specialist Service & Consumables Morrisville, NC Your contribution The Account Specialist Service & Consumables serves customers by selling all Tecan Aftermarket Products and Services by identifying customer needs, pr

Client Onboarding and Terminations Review new contracts terms and validate contract set up in billing systems for accuracy of terms, including but not limited to billing rate, frequency, renewal, and terminations Billing, Revenue Recognition and Month End Create client invoices based on contracts for each billing frequency bi weekly, semi monthly and monthly basis. Invoic

Company Description We help job seekers and career changers prepare for and advance in careers with a focus on sustainable, high growth, high demand industries. Our committed and well trained workforce professionals deliver comprehensive workforce solutions at integrated career centers, sector focused centers and community, and partner sites. Job Description Conducts searc

The Service/Repair Technician 2 is in the service technician occupation requiring fundamental knowledge of mechanical and/or electrical aptitude with some troubleshooting experience. Responsible for providing on site support to Hobart Service customers that includes, but is not limited to installation and/ or service of commercial food equipment. Routine work schedule inc

The Accounts Receivable Clerk will play a vital role in ensuring accurate invoicing, timely processing of payments, and resolution of customer debit memos. This position requires meticulous attention to detail and strong organizational skills to maintain precise records and collaborate effectively with other accounting functions. This is an in office, contract position. Re

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

Looking for your next great job? Meet Liggett Vector Brands. We are a terrific North Carolina based company that manufactures and sells cigarettes nationwide. With 150 years of success, we have the #1 discount brand in the country and are looking for our next generation of leaders. What makes us a great place to work? Our people. And on top of that, a great culture where

Responsible for processing and maintaining accounts payable, timekeeping, general ledger including reconciliation, project setup and other accounting duties as required. Essential Functions Process assigned accounts payable Assist with end of month reviews and processes Review of specific transactional edits Process assigned monthly, quarterly, and annual accruals Bid and

Who We Are First American (India) is a GCC (Global Capability Center) of the First American Financial Corporation (NYSE FAF) family of companies. FAI is a proud member of the FORTUNE 500 companies and has been amongst the Fortune 100 Best Companies to Work For list for eight consecutive years. First American Financial Corporation provides comprehensive title insurance, cl

Support the market research to understand industry trends, customer preferences, and competitor pricing strategies. Stay informed about industry trends, regulatory changes, and economic factors that may impact pricing decisions. Analyze internal cost structures, including production costs, overhead expenses, and operational expenses, to determine pricing benchmarks. Maint