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Vaco
- Farmington, CT
Manage cash applications and handle accounts payable processes. Process credit card transactions efficiently. Respond to vendor inquiries promptly and update them on payment status. Prepare journal entries for miscellaneous cash, money wires, and various fees. Perform analysis for assigned general ledger accounts. Participate in the month end close process. Process payrol
Posted 1 day ago
SMBC Group is a top tier global financial group. Headquartered in Tokyo and with a 400 year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is t
Posted 1 day ago
Genesys Cloud Services, Inc.
- Indianapolis, IN / New York, NY / Washington, DC / 22 more...
Genesys empowers more than 7,500 organizations in over 100 countries to improve loyalty and business outcomes by creating the best experiences for customers and employees. Through Genesys Cloud, the #1 AI powered experience orchestration platform, Genesys delivers the future of CX to organizations of all sizes so they can provide empathetic, personalized experiences at sc
Posted 3 days ago
A Tax Experienced Senior, Core Tax Services is responsible for utilizing research skills, applying tax foundational knowledge to understand potential tax issues, gathering client information necessary for filing, participating in tax planning, recognizing and communicating potential risks, preparing tax accrual workpapers and working with tax software applications to comp
Posted 4 days ago
Working under minimal supervision, the incumbent in this position will be a subject matter expert in end to end payroll processing. One must have the necessary knowledge and expertise to act as the subject matter expert for issues related to payroll, time tracking and multi state regulatory guidelines associated with labor laws. This role will ensure accurate and timely a
Posted 4 days ago
Vaco
- Danbury, CT
About the Bookkeeper Position Our client operates in the healthcare industry, committed to providing high quality patient care and fostering community well being. They are dedicated to excellence in every aspect of their operations. The Bookkeeper plays a vital role in maintaining accurate financial records, ensuring timely financial reporting, and supporting the organiza
Posted 1 day ago
Logistics at full potential. At GXO, we're constantly looking for talented individuals at all levelswho can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you'll have the support to excel at workand the resources to build a career you can be prou
Posted 1 day ago
Reconcile State Sales and Use Tax Returns. Returns done by Vertex. Liaison with outside Tax Accountants including various requests during the year. Adheres and actively contributes to a strict 3 day close period Analyzes certain revenue accounts and record monthly revenue Reconciles various accounts related to areas of responsibility Analyzes and reports on intercompany t
Posted 4 days ago
Logistics at full potential. At GXO, we're constantly looking for talented individuals at all levelswho can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you'll have the support to excel at workand the resources to build a career you can be prou
Posted 1 day ago
CHA Consulting, Inc.
- Albany, NY / Atlanta, GA / East Hartford, CT / 2 more...
Extremely organized and ability to manage multiple competing priorities Experience with Deltek Vision or comparable enterprise accounting system highly preferred Previous work experience in a professional services or project oriented field Experience in a rapid paced and high volume environment SALARY RANGE $60,000 $74,000 Salary is based on a variety of factors, includin
Posted 4 days ago
of the Accounts Payable/Accounts Receivable Specialist The Accounts Payable / Accounts Receivable Specialist will open emails in order to process invoices Responsible for coding invoices The Accounts Payable/ReceivableSpecialist will occasionallyhelp with collections Other Accounting duties as needed Requirements for the Accounts Payable / Accounts Receivable Specialist Ve
Posted 1 day ago
of the Accounts Payable Specialist The Accounts Payable Specialist will process and enter purchase orders Research and look into purchase orders to make sure that pricing and terms match The Accounts Payable Specialist will be able to switch from entity to entity and ensure accuracy Make check deposits Record daily bank activity in Excel and within the General Ledger. Job
Posted 1 day ago
Assist in preparing journal entries for month end close. Assist in posting general journal entries in the general ledger account reconciliations in the Oracle system Assist with testing the operating effectiveness of the corporate key controls within or business control assessment Perform/observe physical counts of fixed assets from the corporate fixed asset sub ledger Su
Posted 3 days ago
The Assurance Experienced Senior will be responsible for coordinating the day to day "in charge" duties of planning, fieldwork, and "wrap up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing, and assessing various control systems. This position is also responsible for acting as
Posted Today
Assists the Controller, and Senior Accountants with routine aspects of transactional accounting processes. Inputs accounting and project control data, AP invoices, etc. into accounting systems, spreadsheets, etc. Assists with preparing A/R statements, transactional data entry, and A/R collections when needed. Processes vendor invoices and assists with payment processing.
Posted Today
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