Prepare monthly general ledger reconciliations for assigned accounts. Participate in the month end close process and the annual audit of financial statements. Perform detailed monthly review of financial statements for assigned budget centers. Serve as liaison for assigned budget centers. Communicate with program officers and/or directors regarding any questions they may

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

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

Assist in the preparation of State and Federal tax filings Maintain master payroll records Distribute weekly and monthly payroll checks Review pay checks for accuracy and correct any errors Union reporting, preferred Garnishment processing Direct deposit file maintenance Assisting field offices, employees, and others by answering payroll related questions Assists in all a

We invite you to review our current professional staff openings to learn about the opportunities available across the firm. About Us Skadden, Arps, Slate, Meagher & Flom LLP (Skadden) has forged a reputation as one of the most prestigious law firms in the world. By relying on innovation, intellect, teamwork and tenacity, our lawyers deliver the highest quality advice and

The Payroll Analyst reports to the Payroll and Equity Manager. In this role your primary focus will be assisting with the day to day payroll operations ensuring accurate and timely processing of US and Canada payrolls. What you'll do... Assist with the day to day payroll operations ensuring accurate and timely processing of semi monthly payrolls for salaried and hourly em

Accounts Payable Representative II (Representative, A/P II) Location US NY Melville Company Canon U.S.A., Inc. Requisition ID 31526 Category Accounting/Finance Position Type Full Time About the Role The Accounts Payable Representative II will perform critical tasks to ensure vendors are paid for services rendered. The person in this role will review and process invoices,

The Assurance Manager, Third Party Attestation is responsible for leading a team of audit professionals performing the duties of planning, fieldwork and wrap up for the preparation of third party attestation reports, including Service Organization Control (SOC) 1, SOC 2, and WebTrust for CAs, as well as HITRUST, and ISO, while applying all areas of the governing standard,

Sony Corporation of America (SCA) is seeking a results oriented Senior Tax Director of International Reporting and Compliance. This individual will be responsible for overseeing US international tax matters for tax compliance and reporting purposes including, but not limited to FDII, GILTI, Subpart F, 861 allocations and FTC, 163j, withholding taxes, BEAT, PTEP calculatio

Position Summary This position reports to the Supervisor of Billing in the New York Office. The Sr. Billing Coordinator will be responsible for all aspects of client billing. The candidate will also be responsible for reviewing and implementing client guidelines and special billing arrangements. The coordinator should demonstrate exemplary customer service and interperson

Altice USA is a cutting edge communications, media, and tech company. We connect people to what matters most to them; texting with friends, advertising that resonates, or binge watching their favorite show. Our differentiated approach centers around technologies that push the envelope and deliver the ultimate customer experience. We're building a workforce that attracts a

The Accounts Payable Analyst's responsibilities include but are not limited to processing payment requests by receiving, verifying, processing, and reconciling invoices. Responsibilities Receive and validate vendor invoices meet SEA compliance standards by confirming all required documents are included with upload and are compliant with SEA accounts payable guidelines; in

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS249TC With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personali

The Senior Accountant role will work within the Commercial Accounting group. The Commercial Accounting group is responsible for the daily accounting operations of our commercial portfolio covering retail, office, condominium, restaurant and experiences areas. The group's responsibilities include internal and external management reporting, debt and partner compliance as we

As a technical SME/Architect, the person will be responsible for understanding customer requirements by analyzing customer's current infrastructure Provide solutions to migrate applications faster to MS Entra ID by developing tools/frameworks etc. Coordinate with other team members (Onsite & Offshore) to plan and meet the deliverable timelines by creating project plan Pro