Howmet is currently seeking an Internal Audit Specialist/Audit Team Lead to join the Internal Audit team in Pittsburgh, PA. This is a unique opportunity to be both a Team Lead and Internal Auditor; leading audits by managing project plans and resources to ensure successful audit completion and regularly supporting efforts on other audits as assigned. This role will report

Prepares daily cash deposits and fills out cash control sheet daily Enters finalized cash receipts and updates accounts receivable ledger by customer Obtains and mails invoice copies for customers as requested Processes daily credit card deposits Files check stubs and bank receipts Researches and processes customer claims of invoice payment Researches and processes charge

The Cost Accountant will support the costing process at FXI through their expertise and analytic abilities. The selected individual will be responsible for planning, studying, and collecting data to determine costs of business activity, such as raw material purchases, inventory, and labor. The incumbent will analyze changes in product design, raw materials, manufacturing

Are you an accounting student striving for CPA eligibility and looking for a full time opportunity in Audit? At FORVIS, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. You will work with clients from a variety of industries as you develop your technical skills and strengthen

Being primary point of contact in Tax Filing for clients and client teams. Being a liaison to coordinate all aspects of tax filing delivery accurately and efficiently. Educating clients and providing subject matter expertise for payroll tax filing and company POV. Support mentoring and training of new colleagues. Managing Tax Filing suppliers, as appropriate, to support a

and Opportunity Plan and execute the Operational SOX Controls Management program by conducting and leading internal reviews to assess the effectiveness of controls, compliance with established business processes, and efficiency of operations. Provide summary results and recommendations through written and verbal communication. Serve as a liaison during internal/external au

OF POSITION Kinsley is seeking a driven Project Accountant to join our Industrial team based in the York, PA Office. The Project Accountant will be responsible for invoicing and payment processing, job cost comparison, compliance tracking, and change order preparation. A successful candidate should possess applicable experience, strong computer skills, strong organizationa

Responsible for a variety of functions in support of the efficient operation of the Payroll, Accounts Payable and Revenue functionalities. Responsible to perform routine accounting and analytical functions necessary for the timely and accurate preparation of the corporate Payroll and Accounts Payable. Actively enforces company policies to promote an effective control envi

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

1. Corresponds with teachers, school districts, families, outside agencies, medical personnel, and internal departments through email, phone, and records request, memoranda, reports, records and other documents. 2. Coordinates office activities including mail distribution, answers the telephones and operates various office equipment including faxes, copiers and scanners 3

Utz Quality Foods is seeking an Accounts Receivable (AR) Collections Specialist to join our team of Finance professionals in Hanover, PA . The AR Collections Specialist primarily supports Direct Store Delivery (DSD) and is responsible for the timely and accurate processing and posting of customer payments to open invoices. In addition, this position is responsible to inve

This position is responsible for the day to day processing of the department's payroll, accounts payable and receivable, invoices, and other financial records. Primary duties include tracking accounts, evaluating bookkeeping procedures, tracking, and processing State and Federal grants to ensure accuracy of financial records. ESSENTIAL DUTIES AND RESPONSIBILITIES Organize

The position's purpose is to bill customers as quickly and as accurately as possible after receiving all the required documentation. Primary Duties/responsibilities Engage with the Technical Customer Advisor to understand when a job has been carried out. Match manifest with original job request in RPM. Confirm this with the Technical Customer Advisor. Escalate to Technica

Vaco has partnered with an industry leading manufacturing company to help them find an Accountant or Bookkeeper for one of their manufacturing facilities. We need someone that has experience in the manufacturing industry and extensive knowledge of general ledger accounting tasks like AP, AR, budgeting, payroll, journal entries, reconciliations, and can own the month end c

Duties WHAT IS THE LBI Large Business and International DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International Director Western Compliance The following are the duties of this position at the full working level. Identifies potential and actual problems, probable causes, and p