Support all accounting related functions for the OneStream implementation project Assist the project team with any questions or needs in support of the OneStream project Perform duties for the North American & Mexico Center of Excellence team as it relates to items listed below Assist in the timely processing of the month end accounting close process Prepare closing/adjus

Night Auditor Requisition ID 2024 52654 Category Front Office Operations Job Location US NH Manchester Property Homewood Suites Manchester Compensation Type Hourly Highgate Hotels Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets includi

3 way match on invoices Set up new vendors. Pay vendors via ACH/Wire and checks. Assist with month end as it relates to the payables side. Check runs. Special projects as needed by senior management team. If you would like to learn more about this excellent opportunity; with a growing organization please, APPLY NOW Vaco values a diverse workplace and strongly encourages w

Performs professional level work involving accounting work of financial matters for the City and administering a specialized program or area. Independently renders professional judgment, analyzing accounting activity and preparing transactions for entry into the City's general ledger; ensures the accurate processing of related work activities. Examples of Duties ESSENTIAL

Tracks timeclock transactions in the warehouse, office or maintenance/mechanic areas. Researches missing punches, excessive overtime, and vacation or holiday eligibility. Works with supervisors to correct time before submitting time for processing. Collects data from LMS (Labor Management System). McLane promotes earning, learning, and living a great life. We are a team,

Duties WHAT ARE THE APPEALS (AP), LARGE BUSINESS AND INTERNATIONAL (LB&I), SMALL BUSINESS SELF EMPLOYED (SB/SE) AND TAX EXEMPT AND GOVERNMENT ENTITIES (TE/GE) DIVISIONS? A description of the business units can be found at The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower gr

Assist in managing accounts payable and ensure all financial transactions are accurately recorded. Process purchase orders and invoices in a timely and efficient manner. Perform regular reconciliations of accounts to ensure accuracy. Track and manage contracts, ensuring all details are up to date. Collaborate with the IT department to streamline financial processes and pr

We are currently seeking an experienced Accountant to join our accounting and finance team. The ideal candidate will be responsible for executing accounting processes for numerous areas including monthly billings and reconciliations, in compliance with company standards. How you make an impact Supporting the Senior Accountant in charge of real estate entities including ent

Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SB/SE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SB/SE DEPUTY COMMISSIONER EXAM, FIELD EXAMINATION The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lowe

Duties WHAT IS THE "APPEALS (AP) " DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Independent Office of Appeals; Case and Operations Support; Specialized Exam Prog and Ref; Collection Appeals; Examination Appeals. The following are the duties of this position at the full working level. If this vacanc

Duties WHAT IS THE APPEALS (AP) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas 39 positions to be filled in the Independent Office of Appeals, HQ, Shared Team Admin Redact Support. The following are the duties of this position at the full working level. If this vacancy includes more than one grade an

The Staff Accountant position supports finance practices and objectives that drive a high performance culture emphasizing empowerment, quality, productivity and standards, goal attainment, ethics and the recruitment and ongoing development of a superior workforce. Staff Accountant position supports finance policies, procedures and programs . In the performance of their re

Responsible for the collections of past due accounts and the assessment of risk. Job Description Monitors accounts receivable aging reports for key accounts and is responsible for timely collections of assigned accounts, reducing past due, bad debt exposure, and other quantitative targets. Participate with manager/supervisor to review and assess account progress to ensure

Producing sales invoices to be mailed to the customer; cancelling and filing paid invoices; researching customer service issues; issuing credits when necessary. Entering vendor invoices into accounting system, which includes checking the invoices against the packing lists and the internal PO; obtaining budget manager approval on purchased items and allocating the invoice

Grow your career with a growing organization Whether they're helping people reach their long term financial goals or providing personal wealth management strategies, every associate contributes to changing the lives of those we serve for the better. When it comes to job satisfaction, that's hard to beat. And from a personal satisfaction perspective, you'll enjoy the freed