Monthly closing activities, including journal entry preparation and account reconciliation Participate in migrating legacy systems to new Oracle ERP Review and analyze financial statement variances Assist in preparation and analysis of monthly reporting package Participate in financial planning and annual budget process Participate in Peer Reviews for general ledger entri

Location For Those Who Work At Home Various, Ohio 44145 ABOUT THE JOB KeyBank's Risk Review Group (i.e. Audit Team) is the and is responsible for Providing independent and objective perspectives on KeyCorp's processes and risks through assessment and testing of theadequacy and effectiveness of Key's risk management policies and practices, and adherence to applicable laws

We are hiring for an Accounts Receivable Specialist in Louisville, KY for our CBS Division. At LHC Group, we embrace a culture of caring, belonging, and trust and enjoy themeaningful connections that come from it for the whole patient, their families,each other, and the communities we serve it truly is all about helping people. We strive to offer benefits that reward the

Your main areas of responsibility will be Analysis and controlling of monthly results, preparation of management information Support the line organization in areas of finance and drive cost awareness Ensuretransparency, predictability and stability in the financial results to support decision making. Business analysisacross the value chain e.g.presenting financial perform

Apply receipts to customer accounts. Investigate receipt discrepancies including debits and credits and resolve by working with the customer, marketing, sales and/or collections Processing customer credit card authorizations from Sales department and credit card settlements/charges from Shipping department Daily reconcile the AR subledger to cash received, invoices and cr

Job Location Corporate Offices Lexington, KY Position Type Full Time Education Level 4 Year Degree   Salary Range $26.57 $28.27 Hourly Job Shift Day Job Category Accounting Description Title Staff Accountant II Department Accounting & Finance Reports to Director of Accounting FLSA Non exempt Job Grade 9 Job Purpose Provides service to the credit union by processing in

Responsibilities As a Staff Accountant, you will play an integral role in accurately preparing our client's accounting records and performance You will be responsible for a variety of general accounting functions as well as providing accounting support for senior staff if needed Handling month end activities and creating journal entries Performing GL and account reconcilia

Company Description Our operational team members focus on efficiently meeting the needs of our clients across various lines of business. If your passion is to ensure quality care to help our clients live their best life we encourage you to apply today! Job Description Prepare, document and process daily deposits. Collect and distribute data to project accountants and accou

We have an exciting opportunity for a Senior Cost Accountant to support our Campbellsville, KY as well as Princeton, IL manufacturing location. The Senior Cost Accountant should be strategic, a team player with a positive attitude, be proactive, manage complex tasks, and possess a high attention to detail. They must have the ability to collaborate with peers and managemen

Perform weekly/quarterly standard cost rollup functions Complete corporate month end close tasks ensuring strict adherence to the close schedule. Complete monthly balance sheet reconciliations. Compile weekly and monthly operations finance reports for distribution. Manage Bill of Material audits to satisfy corporate policies. This will entail communicating with each plant

Performs various accounting duties in the maintenance of accounting and financial records. Processes financial transactions, disbursements, and receipts either manually or by data processing; and performs other duties as required. This position is assigned to Western State Hospital Processes invoices received for payment for two facilities. Creates various payment documen

Responsibilities Drives business case modeling and financial review of business development opportunities, inclusive of M&A Create and publish monthly, quarterly and annual reporting and variance analysis Advises management of various financial models and recommendations Assist in the corporate planning and forecasting processes Prepare industry/competitive analysis to ben

This position will be a member of the Corporate Finance and Accounting team at SGS&CO's corporate headquarters in Louisville, KY, to the Director of Accounting. This position is looking for a detail oriented individual who will take full ownership of their job responsibilities. The position requires knowledge of both Finance and Accounting principles, proficiency with Mic

Night Auditor Requisition ID 2024 49385 Category Rooms Operations Job Location US KY Louisville Property Residence Inn Louisville 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 including New Yo

Ensures that inventories are secure, properly identified and readily accessible to authorized personnel. Maintains controls over various types of inventories (e.g., raw materials, subassemblies, finished goods). Conducts physical inventory counts and reconciles results with inventory records. Ensures that quantities of incoming and outgoing shipments are correct. May cond