Strong written and verbal communication and comprehension both formally and informally to our clients and our teams, in a variety of formats and settings, including in interviews, meetings, calls, e mails, reports, process narratives, presentations, etc. Internal control design and effectiveness understanding Business process flow and flowcharting GAAP financial accountin

What You'll Do (Essential Duties and Responsibilities) Lead the completion of accounting activities within Sleep Outfitters. Assist in leading the close reporting process ensuring all financial deadlines are met. Manage the preparation of monthly journal entries and account reconciliations. Implement, monitor, and enhance accounting procedures and internal controls. Prepa

Strong written and verbal communication and comprehension both formally and informally to our clients and our teams, in a variety of formats and settings, including in interviews, meetings, calls, e mails, reports, process narratives, presentations, etc. Willingness to travel 60% annually Internal operational and technology audit planning and execution, including risk ass

As a Bookkeeper, you will compile data, compute fees and charges, and prepare invoices for billing purposes. Additional responsibilities of the Bookkeeper Clerk include Processing invoices from multiple vendors and reconciling purchasing orders to vendor invoices Assisting with payroll Checking figures, postings, and documents for correct entry, mathematical accuracy, and

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

Dana is a global leader in the supply of highly engineered driveline, sealing, and thermal management technologies that improve the efficiency and performance of vehicles with both conventional and alternative energy powertrains. Serving three primary markets passenger vehicle, commercial truck, and off highway equipment Dana provides the world's original equipment manufa

Accounting Professionals don't let your resume get lost in the shuffle! We are currently seeking an experienced accounts payable clerk. Let Vaco serve as your advocate in presenting you to our top clients who are looking for accounting professionals. Additional responsibilities of the Accounts Payable Clerk include Process invoices from multiple vendors and reconciling pu

SENIOR FINANCIAL ANALYST Job Locations US KY LOUISVILLE ID 2023 127804 Line of Business BrightSpring Health Services Position Type Full Time Our Company BrightSpring Health Services Overview Are you a numbers aficionado, skillful in maximizing costs and minimizing expenses? Finance and Accounting focuses on the organization's financial management strategies and execution.

Payroll professionals, are you looking for rewarding new challenges with some of the nation's top companies? Let Vaco serve as your advocate in presenting you to clients who are looking for Payroll Specialists. Our recruiting staff gives you an advantage over your competition by promoting your strengths and assets directly to hiring managers while helping you to be more p

Responsible for analyzing, routing, processing and researching full cycle accounts payable transactions for balances owed by the company using automated AP software systems. Essential Responsibilities and Accountabilities Examine, route or process invoices for approval via email and entering paperless data using workflows, and accounting platforms (Microsoft Dynamics 365

At Vaco, we match Accounting, Financial, IT and Administrative professionals with solid career growth opportunities. We are currently seeking a Finance Manager for an excellent opportunity with one of our top clients. Get the advantage over your competition through our direct access to HR departments and hiring managers. Apply with Vaco, and we will be your personal repre

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

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

Proposes, plans, and executes audits and assessments of company operations and business processes and identifies opportunities for improving those processes to minimize risk. Ensure all audit activities are performed in conformance with the International Standards for the Professional Practice of Internal Auditing. Ensure adequate controls are in place and maintained to s

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