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Promethean, Inc.
- Chicago, IL / Detroit, MI / Baltimore, MD / 7 more...
Conduct monthly forecast and annual planning process Participate month end by validating financial results and collaborate with accounting team Ensure data accuracy and generate reporting package Perform variance analysis and highlight changes in the business plans Maintain financial models to help business leaders analyze and make decisions about their business segments
Posted Today
Join Aya Healthcare, winner of multiple Top Workplace awards! We have an exciting opportunity for a Tax Senior Manager to join our expanding team. Under the direction of the Associate VP of Tax, this individual will be a vital member of our tax team providing guidance and expertise in tax planning, compliance, and financial statement reporting. This position offers the op
Posted 1 day ago
Involves developing, interpreting and implementing financial concepts for financial planning, resource planning (dollars), and control of organizational budget. May analyze and prepare recommendations for financial plans, including annual resource allocations, future requirements, and operating forecasts. Technical leader with a high degree of knowledge in the overall fie
Posted 1 day ago
Dudek
- Encinitas, CA
Who We Are Dudek is a leading environmental, planning, and engineering firm that help public and private clients plan, design, and build projects that improve communities' built and natural infrastructure. Founded in 1980, Dudek has grown steadily to more than 800 professionals across the U.S. and received the Top Workplace Award for 2024. As a 100% employee owned company
Posted 3 days ago
This position is responsible for directly supporting all day to day activities of the cost accounting function for a leading US Orthodontic Manufacturer/Distributor. This includes analyzing manufacturing variances, inventory analysis, standard costing, excess and obsolete inventory, CapEx, and some accounting functions. These could include journal entries, preparation of
Posted 3 days ago
Certified Payroll Coordinator Location US CA Carlsbad ID 2024 1398 Category Payroll Position Type Full Time Overview This position will be responsible for verifying all government payroll report submissions in accordance with state/federal requirements. Work directly with Payroll Manager and Compliance Supervisor with other tasks/assignments. Responsibilities Answer telep
Posted 3 days ago
Sr. Payroll Specialist Location San Diego, CA Schedule Full Time, Hybrid Pay $35 $44/hour Our client is seeking a Payroll Analyst to assist their team. This is e xciting opportunity to support a publicly traded firm with payroll tax support and international payroll. Some Job Duties Include Processing multi state payroll on a bi weekly basis for US employees via UltiPro R
Posted Today
Under the direction of the Corporate Accounting Manager, performs professional accounting activities related to the preparation, maintenance and review of financial records, accounts and reports. Salary Range $98,000 $114,000 This role is virtual or hybrid US Based. Duties include Assist in month end close process, reconciliations, and journal entries. Perform day to day
Posted 1 day ago
Responsible for developing and overseeing the tax function for Ligand, managing a range of tax related services and complying to relevant laws and regulations within a specified timeframe Maintaining effective internal control environment to ensure compliance with financial reporting standards and Sarbanes Oxley (SOX) regulations Managing the preparation and review of tax
Posted 3 days ago
QuidelOrtho
- Boston, MA / Rochester, NY / San Diego, CA / 1 more...
Partner with internal resources to independently assess, identify and monitor business drivers influencing financial results. Responsible for the global consolidation of a highly visible segment of the Company's business. Responsible for planning, executing, and interpreting this segment's forecasting process. Improve the overall reporting process by coordinating the effo
Posted 7 days ago
The primary function of an accounts receivable clerk is to ensure that customer's payments are correctly applied, invoices are correct, and past due accounts are paid. Duties & Responsibilities Post customer payments by recording cash, checks, and credit card transactions daily Assure that invoices are correct and check for any errors Resolve discrepancies among managemen
Posted 8 days ago
Hilti, Inc.
- Portland, OR / Little Rock, AR / Las Vegas, NV / 2 more...
What's the role? The purpose of this role is to manage and operate a Hilti Store to maximize walk in sales and smaller field accounts and provide a high level of customer service (95% order fill rates). All activities are performed with the ultimate objective of providing Total Customer Satisfaction and driving the Hilti Brand Who is Hilti? Hilti is where innovation is im
Posted 9 days ago
Hilti, Inc.
- Nashville, TN / Little Rock, AR / Las Vegas, NV / 2 more...
What's the role? Are you a recent graduate? Or have you recently stepped into your career but want more responsibility and an accelerated career path? Then the Account Manager Trainee Sales Development Program is the role for you! The purpose of this role is to manage and operate a Hilti Store to maximize walk in sales and smaller field accounts and provide a high level o
Posted 9 days ago
Hilti, Inc.
- Little Rock, AR / Las Vegas, NV / Portland, OR / 2 more...
What's the role? Are you a recent graduate? Or have you recently stepped into your career but want more responsibility and an accelerated career path? Then the Account Manager Trainee Sales Development Program is the role for you! The purpose of this role is to manage and operate a Hilti Store to maximize walk in sales and smaller field accounts and provide a high level o
Posted 9 days ago
The mission of GE Supplier Financial Services (SFS) US is to ensure prompt and accurate payment of liabilities to vendors and work closely with procurement and receiving to ensure positive supplier interactions. As an analyst you will be responsible for vendor communication, invoice entry, resolving holds and other special analysis, as requested. Supplier Communication in
Posted 1 day ago
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