The Staff Accountant is responsible for maintaining general ledger accounts and business transactions of the organization, applying generally accepted accounting principles (GAAP). This includes creating financial transactions and reports from that information. The Staff Accountant will evaluate transactions for proper classification and making decisions regarding the pos

Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE EXAM Examination Operations, Field and Specialty Exam 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 a

The Senior Accountant works under the direction of the Accounting Manager to provide records and general ledgers, as well as perform general bookkeeping. Specialties within this role may include managing of fixed assets, budgeting, cash reconciliation and projects as assigned. Job Duties & Responsibilities Job Responsibilities include, but are not limited to Assist with pr

Provide first level preparation of quarterly and annual Securities and Exchange Commission filings and maintenance of the Sarbanes Oxley Act (SOA) 404 project through modifications to process documentation, employee training, and communications with various internal and external resources. DUTIES AND RESPONSIBILITIES Assists in the first level preparation of external cons

The Senior OTC Analyst (Supply Chain) will develop and run reports on departmental (Customer Experience, Order Fulfillment, Order Management, and Post Sales Support) metrics, as well as employee level metrics. They will be the primary trainer and mentor amongst other designated analysts. This role will address areas of potential continuous improvement and opportunities fo

We are diligently seeking a Bookkeeping Professional to join our Team! The right fit for this position has the following personality and behavior traits Friendly but Firm; Detail oriented yet Flexible; Efficient and Organized yet Adaptable; Confident yet Open and Teachable; Empathetic yet Steadfast. Enjoys a Fast Paced, Always Changing and Adapting Environment. Office Man

Payroll Analyst Construction Resources Management | Waukesha, WI Full Time The Payroll Analyst is instrumental in enhancing the accuracy and efficiency of the company's payroll operations. This role extends beyond the responsibilities of a Payroll Specialist by adding a strategic dimension that includes analyzing payroll issues, enhancing system efficiencies, and implemen

Lumicera Health Services Powered by Navitus Innovative Specialty Pharmacy Solutions Lumicera Health Services is defining the "new norm" in specialty pharmacy to optimize patient well being through our core principles of transparency and stewardship. Here at Lumicera, our team members work in an environment that celebrates creativity and fosters diversity. We are unable to

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We strive every day to exemplify our CLA values curious, collaborative, transparent, inclusive, and reliable. We are looking for individuals who believe in accountability for one's actions, take the initiative to make their vision a reality and place honesty, professionalism, conscientiousness and trust above all else. CLA is dedicated to building a that welcomes differen

may vary between working with a single large project or with multiple smaller projects simultaneously. Required Experience What we expect from you Associate degree in accounting preferred; a combination of education/training and experience may be considered in lieu of education. Minimum of 2 years of related construction (with a general contractor) project accounting exper

13380BR FTE 1.0 Shift Monday Friday, business hours Compensation Commensurate with experience Hours Per Week 40 Weekends No Benefit Eligible This Accounting Manager is responsible for the daily management and operations of General Accounting for all UPH Meriter entities. They are responsible for content, timing and accuracy of financial statement(s) prepared monthly by th

Ensure daily accounts receivable functions as assigned including daily deposits and ensuring posting of payment timely. Ensure timely collection of Accounts Receivable with team and resolve issues. Ensure timely entry of Accounts Payable and payment of vendors. Month end closing with team, prepare journal entries as necessary, reconcile assigned accounts and perform inter

Offering an opportunity to be part of a high performance team, enjoy exceptional benefits, and a supportive work life balance, the Gordon Flesch Company is an employer of choice throughout WI, IL, IN, IA and OH. The Gordon Flesch Company strives to recognize and appreciate our associate's commitment, creativity, and the results they deliver every day for our customers and

Responsible for managing the day to day accounting function including preparation of summary, analytical reports. Responsible for cash management including corporate bank transactions and reconciliations. Responsible for final preparation of annual budget. Coordinates process with department heads and participates in strategic planning. Maintains data for preparation of M