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Branch ID 5068 Pay Rate/Salary $17.00 21.00 / Hour We have a terrific new clerical opportunity available! A growing company in Lebanon is looking for an experienced Payroll Coordinator to join their team. This is a full time position working daily from 8 00 AM 5 00 PM, Monday Friday. Selected candidate will be responsible for analyzing, processing, and auditing payroll data and other compensation
Posted Today
Night Auditor Full Time (170020CJ) With more than 330 managed locations in more than 20 countries Courtyard by Marriott offers a refreshing environment that helps guests stay connected and balanced. Working at Courtyard, you'll ensure guests have a smooth, productive stay that meets their personal and business needs. Find Your World at Courtyard by Marriott. Qualifications Job Summary Process all
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Directs a select group of department's activities and resources to achieve departmental and organizational objectives. Qualifications Bachelor's degree preferred Required or equivalent work experience in a supervisory clinically based work setting. Requires critical thinking skills, decisive judgment and the ability to work with minimal supervision. Must be able to work in a stressful environment
Posted 1 day ago
Avnet, Inc.
- Irvine, CA / Simi Valley, CA / Fort Lauderdale, FL / 57 more...
Provides independent assurance and collaborative advisory services applying a global perspective to support risk management and process improvements. Fosters the ethical climate of the organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced by the company and supports the requirements of m
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This position is responsible for managing the reporting andanalysis, annual budget, strategic plan, forecasting, and month end close forMcKesson Plasma and Biologics (MPB). The role will provide ad hocanalysis to support decision making (weekly sales analysis,sensitivity/scenarios, margin expansion, cost controls, etc) The positionwill also participate in process improvement initiatives or project
Posted Today
BKD
- Louisville, KY / Bowling Green, KY / Evansville, IN / 1 more...
Complete audit testing on financial statement accounts such as cash, accounts payable, or fixed assets Work with client personnel to reconcile account differences and analyze financial data Help draft management letter comments and the audit report Prepare individual, corporate, partnership or other tax returns Calculate tax extension or estimate payments Participate in client meetings alongside B
Posted Today
Brown and Caldwell
- Nashville, TN / Upper Saddle River, NJ
We are seeking a Project Assistant/Analyst to support projects in our Private Sector Business Unit. Our ideal candidate will proactively partner with Project Managers and other members of the project team to provide Project Management Support Assistance and help coordinate projects from start to finish. This position will be located in Upper Saddle River, NJ, or Nashville, TN. Job Expectations Pro
Posted Today
Stay informed as to market availability, competitive markets used by others, and continuously expand knowledge of markets Check or determine correct rates and premiums for requested coverage on new accounts and renewal accounts Work with producers on information necessary for coverage necessary for coverage desired. Make sure all submissions including applications are complete, accurate and meet c
Posted Today
Runs high volume copy machines and performs binding and finishing work. Operate high volume scanners. Operate image handling software. Operate MS Office and Email systems. Ensures convenience copiers are working properly, checking for quality via daily inspections. Clears paper jams and informs technicians of specific problems. Maintains records for management reports and inventories of supplies n
Posted Today
Position Overview Under limited supervision responsible for operational accounting, managing/reconciling general ledger accounts, researching and resolving variances, preparing journal entries and preparing various spreadsheets. Job Responsibilities Prepare accounting checklist for processing commercial loans Post and balance all loan account adjustments in commercial loan software; process ACH's
Posted Today
SUMMARY Analyzes manufacturing costs and variances. Reviews, develops, and rolls item costs. Periodically reviews Bills of Materials and Routings. Prepares summary and detailed financial reports involving financial results, manufacturing operations, inventory, purchasing, and product profitability. Performs month end accounting close. Assists Corporate Controller with monthly financial review and
Posted Today
include, but are not limited to Preparation of final and interim invoices which requires access to multiple systems (both current and legacy) to obtain cost details, invoicing history and required backup. Analyzing and interpreting contract documentation and invoice data to ensure all prior invoicing was completed in accordance with DCMA, DCAA and FAR requirements and contractual terms and conditi
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Starting Location will be at one of Federal Mogul Motorparts' facilities located in the United States Federal Mogul was founded in Detroit in 1899 and is headquartered in Southfield, Michigan USA. The company employs nearly 50,000 people in 34 countries. Federal Mogul is a leading global supplier of products and services to the world's manufacturers and servicers of vehicles and equipment in the
Posted Today
• Participate in buy side and sell side financial due diligence engagements with both private equity and strategic corporate buyers • Perform quality of earnings and quality of net assets analyses • Analyze the financial operations of the target companies and identify issues that may impact the purchase price • Understand and evaluate financial and operational trends of target
Posted Today
Accounting Assistance (75%) General administrative support such as filing, organizing, creating binders and compiling reports. Prepare various financial reports and reconciliations including some balance sheet and cash accounts. Manage the corporate travel process by coordinating requests, fielding questions, issuing PO's, and gathering appropriate approvals. Work closely with the Essential Artist
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