Current employees and contingent workers click to apply and search by the Job Posting Title. Clear Channel Outdoor Job Summary This position will perform general accounting activities at Clear Channel Outdoor (CCO). Individual will be involved in the general accounting activities and working with various branch locations. Works in a team environment to develop policy and

Current employees and contingent workers click to apply and search by the Job Posting Title. Clear Channel Outdoor Job Summary The Senior Lease Accountant performs general accounting activities in accordance with ASC 842 Leases at Shared Services Center for international markets. This role abstracts, interprets, and analyzes information on leases, amendments, assignments,

Procurement Coordinator Kansas City, MO, USA San Antonio, TX, USA Req #1933 Monday, April 15, 2024 Unite Private Networks (UPN) is searching for a dynamic and experienced Procurement Coordinator to work in either our Kansas City, MO or San Antonio, TX office. Candidates must live in one of these two metropolitan areas in order to be considered. Role Overview The Procureme

As an AP Processor in a large company, your primary responsibility will be to manage the accounts payable process and ensure accurate reconciliation between purchase orders, receiving reports, and vendor invoices. You will play a critical role in maintaining financial controls and facilitating timely and accurate payments within the context of a high volume construction en

Posting journal entries Performing detailed account reconciliations Participating in year end close processes Assisting with documentation for external auditors Bringing new accounts current and creating formal reconciliations with supporting documentation Writing up procedures for each reconciliation, specifying data sources, relevant reports, and inquiry/update processe

Mahalo for your interest in this role! Please see the full position description below and click Start Your Application when ready. For more information about DAWSON, please visit dawsonohana.com. SUMMARY The General Ledger Accountant III, under the direction of the General Ledger Accounting Manager, will perform and be responsible for a variety of routine and non routine

Assist & support the Finance & Accounting Manager and Coordinator with tasks including, but not limited to Assist with month end close responsibilities including preparation of journal entries and supporting reports out of the SAP system and reconciliation of general ledger accounts Prepare vendor documents to set up new vendors and payment support documents to pay vendor

Conduct comprehensive financial analysis to support budgeting and forecasting processes for our global financial services client. Develop and maintain advanced Excel models for budget tracking, variance analysis, and financial forecasting. Collaborate with cross functional teams to gather financial data and insights, ensuring accuracy and relevance in financial reporting.

include, but are not limited to Print and edit proformas Prepare invoices Transmit electronic invoices where appropriate Manage workloads to ensure accurate and timely billing Have a strong understanding of accrual, budget and rate knowledge in a Law Firm setting Respond to client billing inquiries, including resolving any issues related to same Special billing projects an

COMPANY PROFILE Growth focused leading provider of healthcare support services (healthcare BPO Business Process Outsourcing) OUTSTANDING COMPENSATION AND BENEFITS Base $70 80K Company subsidized medical with 3 plans to choose from, 1 includes annual $500 company contribution to HSA; dental and vision insurance offered; Flexible Spending Account Company paid Basic Life, AD

Accounts Payable Job details Posted 26 April 2024 Location San Antonio, TX Job type Permanent Reference 7896 Job description Accounts Receivable (AR) is responsible for coordinating daily operations related to billing, invoicing, and collections activities. This includes coordinating workflows of Accounts Receivable Specialists and ensuring the continuous delivery of all

Vaco is in search of a skilled and motivated Accountant to join our client's team on a contract to hire basis. The ideal candidate will have expertise in fixed assets management, tax compliance (with a focus on property tax and rendering), strong reconciliation skills, and proficiency in Excel and large ERP systems. While experience in the construction industry is preferr

Company overview Vaco is a solutions firm specializing in consulting and direct hire within Accounting and Finance and Technology. Specializing in caring for our consultants as well as clients, we provide expertise at all levels and are looking to expand our team of experienced long term consultants to support our clients. Position Overview Currently seeking a highly skill

Cost Estimator A cost estimator is a professional who analyzes and determines the projected expenses associated with a particular project, product, or service. Their role is to assess various factors such as materials, labor, equipment, and overhead costs to provide accurate estimations of the total expenditures involved. Cost estimators utilize their expertise and indust

Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE EXAM Examination Operations, Field and Specialty Exam 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 a