Description/Job Summary Routines Process material adjustments, finished goods inventory adjustments, scrap adjustments, purchase requisition approvals and A/R write offs. Perform month end and year end closing. Process expense transfer and correction, maintain cost tables, maintain expense queries, prepare cost reports and management reports, work with Division Office for

Qualifications Real estate associates with experience in real estate finance (including acting for borrowers and lenders), acquisitions, dispositions and joint ventures. Class of 2016 to 2019 will be considered. Strong academic credentials and previous experience at a top tier firm preferred. Salary Range $365,000 $435,000

Review business submissions for proper revenue recognition. Monitor and report changes week over week for managed business segments Monitor and report key revenue tracking items and review with the appropriate teammate Participate in month end and quarter closes including preparation of revenue supporting documents Review backlog bi weekly with business and make sure appr

FP&A Analyst, NYC (Hybrid) Build Your Career | Love your Work | Make a Difference Payoneer's mission is to empower businesses to go beyond beyond borders, limits and expectations. In today's digital world, Payoneer enables businesses of all sizes from anywhere in the world to access new economic opportunities by enabling them to transact globally as easily as they do loca

Ability to develop and maintain Project Plans and Project Documents (e.g., Project Charter, Stakeholder Register, Issue Log) in accordance with the Project Life Cycle (i.e., Initiation, Planning, Executing, Monitoring & Controlling, & Closing). Coordinate and consolidate workstream status reports, track workstream schedules and milestones, risks, issues, and observations

Job Title Accounting Clerk / Accounting Associate Location Stony Brook, NY, 11794 Duration 6 Month Pay Range $20.00 – $22.00/Hr. on W2 Job Description Wires and email. Update wire schedule. Update/Rec holding account file. Bank Rec matching. Receivable File enter. PK House Inventory/Sales file. review of the Banking Credit Card submissions. assistance in building ou

Pricing optimization Lead strategic planning, execution, and analysis working with stakeholders across marketing, technology, editorial, and project management to determine our pricing by brand and segment Subject matter expertise, providing consultation and best practices for the Acquisition, Retention, and Corporate Sales teams Direct management of pricing vendor and ov

Organize and update the company's tax calendar Prepare monthly and quarterly state sales tax returns Prepare property and other tax returns Assist in filling annual Federal and State Income tax returns for US Assist in filling annual Federal and Provincial Income tax returns for Canada Prepare tax payments Perform Month end tax close duties Monitor and resolve various tax

NRG is seeking a Financial Analyst to help support the Legal Department. This candidate is expected to become the segment expert within the department, taking full ownership of the department's financial budgeting, forecasting, analysis and reporting duties while staying closely coordinated with the Director of Legal Operations. Essential Duties/Responsibilities Drive the

Key role in the monitoring and analysis of business performance, including detailed financial analysis and tracking the trends in the business Managing the weekly/monthly reporting decks and any other ad hoc reporting requirements Support the planning and forecasting activities of the business, including developing the data and analysis to support financial model assumpti

include but not limited to Working withCMICsoftware specifically R12. $300 400 million in total workload Obtain the contractGMPand review with Estimating and Project Management to properly assign phase codes and enter original budget into theCMiCaccounting system Map Bill codes and set up invoices for billing (G702, G703format) use the company standard format ReviewPCI'san

Process payroll using Sage 300. Oversee multi state payroll operations. Handle union payroll requirements. Conduct transactions within payroll tracking software. Comply with federal, state, and local payroll regulations. Requirements Bachelor's degree in Accounting, Finance, or a related field. A minimum of 5 years of relevant experience. Proficiency in Sage 300 or SAP Dy

Vaco Real Estate Client is seeking an experienced Accounts Payable Specialist to handle full cycle accounts payable and Processing all the commissions for the brokerage and checking compliance docs. Duties Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconcile 3 bank accounts for disbursements on a daily basis Res

With experience gained from thousands of transactions, our teams provide insightful analysis, thorough plans, and impactful execution before and after the deal closes. Riveron delivers solutions throughout the transaction lifecycle, allowing us to partner at a much deeper level to maximize long term value. A comprehensive understanding of the financial data and operationa

Senior Tax Analyst for the Regional NAM Tax Compliance Team to support income tax compliance, income tax accounting, special projects, FATCA analysis and audit support. Location Open to anywhere in USA. Job Description Key Responsibilities Prepare corporate income tax returns for federal and state jurisdictions and associated processes Prepare partnership federal and state