OF WORK The Department of Auditor General (DAG) is looking to fill two Auditor 1 positions within the bureau of Fire Relief Audits. The Auditor 1 positions involve auditing government agencies and programs as well as organizations, businesses, and other entities that receive state funds. The auditor determines that compliance with applicable law, regulations, guidelines, r

. Work Schedule and Additional Information Full time employment. Work hours are 8 00 AM to 4 30 PM, Monday Friday, with 60 minute lunch. Travel and overnight travel will be required. Salary In some cases, the starting salary may be non negotiable. You will receive further communication regarding this position via email. Check your email, including spam/junk folders, for t

The Business Risk & Controls ('BRC') team is a specialist First Line team operating within the Equiniti US Shareholder Services division and there is an opening for a Business Risk Manager ('BRM') to join the team. The focus of the BRM role is to identify and manage risks within the First Line of Defense ('FLOD') of US Shareholder Services, and ensure Group Risk requireme

Director, Global Revenue PITTSBURGH, PA, UNITED STATES BILLERICA, MA, UNITED STATES We are presently seeking a Global Director of Revenue who will work out of our Pittsburgh, PA or Billerica, MA office. This role leads all aspects of global revenue accounting and reporting, including the establishment of scalable revenue recognition processes and tools, global policies, p

Manufacturing company has an immediate opportunity for a Senior Accountant. Senior Accountant will be onsite and handle month and year end procedures, job costing, and have advanced experience with QuickBooks.Accounting degree is highly preferred. Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, m

Collector (PA Sites) LBH Patient Accounting Facility Lower Bucks Hospital Location US PA Bristol ID 2024 160836 Category Admin Position Type Full Time Shift Days Job Type Non Exempt Overview Join an award winning team of dedicated professionals committed to our core values of quality, compassion and community! Lower Bucks Hospital , a member of Prime Healthcare, offers in

Coordinate various phases of engagements, budget time and expenses, monitor actual performance against budget, review work papers for accuracy and completeness, and review financial statements for suitability of presentation and adequacy of disclosures. Oversee audit planning, field work, and audit reporting; prepare reports, and communicate findings and recommendations t

In support of the Large Group Commercial sales team, processes commercial and government contracts in accordance with established procedures. Tracks all documents from the beginning of proposal process to final document filing. Maintains database and other records such that the processing status of every proposal and contract may be reported at any time. Tasks and Respons

Cresco Labs is seeking a Senior Analyst, Cost Accounting to join our corporate finance team . This individual will report to the Sr Manager, Cost Accounting and Analysis and be a key contributor to the company's cost accounting and analysis process. This will include preparing quarterly cost models, monthly estimates and KPI's, as well as preparing key schedules used for

Make your next move an expert one. At Colliers it's not our success that sets us apart, it's how we achieve it. Our people are passionate, take ownership and always do what's right for our clients, people and communities. Why Colliers? Our enterprising environment needs your expertise to facilitate Colliers' continued growth as an industry leader. Our nimble, decentralize

. Work Schedule and Additional Information Full time employment Work hours are 7 30 AM to 4 00 PM, Monday Friday, with 60 minute lunch. Telework You may be expected to work from home (telework) full time, with occasional in office days when work dictates such requirements. Please keep in mind that while this is a full time telework position, that can change at any time at

Maintain proficient knowledge of Kyriba treasury workstation and all other bank portals Prepare and execute daily ACH and wire transfers, ensuring near perfect accuracy Research and update miscellaneous receipt and payment GL coding for journal entries Prepare corporate check deposits using remote deposit capture Work with various internal stakeholders to add/void manual

1. Performs data entry related to accounts payable and accounts receivable 2. Reviews and processes billing transactions 3. Codes invoices to accounts for North America accounts payable 4. Prepares periodic account reconciliations including generating the support for those reconciliations 5. Post cash receipts 6. Book Journals to reflect financial activities (may include

Resolves the differences between vendor invoices and store purchase orders Talk to stores concerning unreceipted purchase orders Communicating with the vendor regarding statements Qualifications Word Processing Software Spreadsheet and Internet Software Order Processing Software Payroll System Phone Skills Ability to read and comprehend simple instructions, short correspo

This is an existing position in a fast paced and dynamic environment. The Senior Manager, FP&A is responsible for building business partner relationships with the department leads and site GMs at two emerging modality manufacturing sites RTP (Durham, NC / Research Triangle Park) and Philadelphia (East Norriton, PA). This role will be a part of the site leadership team (SL