Our client isseeking a highly motivated Junior Accountant to join theirfinance team. The Junior Accountant will play a key role in supporting thefinancial operations, ensuring accuracy, efficiency, and compliance in all accounting activities. This position offers an excellent opportunity for a recent graduate or entry level professional to gain valuable experience in the

of the Accounts Payable Specialist The Accounts Payable Specialist will process and enter purchase orders Research and look into purchase orders to make sure that pricing and terms match The Accounts Payable Specialist will be able to switch from entity to entity and ensure accuracy Make check deposits Record daily bank activity in Excel and within the General Ledger. Job

Include analyzing and communicating financial information for clients. Direct the preparation of financial reports, such as income statements, balance sheets, and analyses of future earnings or expenses, that summarize and forecast the organizations financial position Prepare special reports required by regulatory authorities Direct the organizations budgets to meet its f

Provide support and training on maintaining standard costs and its ongoing analysis, maintaining accuracy and control on inventory, and provide professional advice and guidance on projects as it relates to costing and inventory. This role will be a key member of the costing team in providing costing support and in other accounting areas. Key Responsibilities Leads and pro

Assists the Controller, and Senior Accountants with routine aspects of transactional accounting processes. Inputs accounting and project control data, AP invoices, etc. into accounting systems, spreadsheets, etc. Assists with preparing A/R statements, transactional data entry, and A/R collections when needed. Processes vendor invoices and assists with payment processing.

Evaluate the status of the internal control environment, including a review management's business control assessment (BCA) within business units and provide recommendation to bridge the gap between the current and recommended state. Ability to lead audit engagements and work collaboratively in a team environment. Identify cost savings and efficiencies within the business

Colliers Mortgage is seeking a driven, customer focused, and detail oriented Commercial Insurance Analyst to support our internal Escrow Department. This is a great opportunity for someone who is looking to break into both the commercial real estate and/or commercial insurance industry. This individual will build strong cross functional internal relationships, correspond

This role will be a proactive member of the global financial controls team supporting the implementation and ongoing delivery of our group financial controls framework. Key accountabilities Understand and deliver the requirements of the financial control framework Promote and communicate the expectations of the financial control framework to key stakeholders Support the p

About the Payroll Specialist Position Join a compassionate team where they redefine healthcare in the comfort of one's home. Our client provides exceptional healthcare services tailored to one's needs. As they expand, they are seeking a dedicated Payroll Specialist to join their team. Essential Functions for the Payroll Specialist The Payroll Specialist will process biwee

Assists the Controller, and Senior Accountants with routine aspects of transactional accounting processes; Inputs accounting and project control data, AP invoices, etc. into accounting systems, spreadsheets, etc.; Assists with preparing A/R statements, transactional data entry, and A/R collections when needed; Processes vendor invoices and assists with payment processing;

About the Accounts Payable Specialist position Our client is within the financial services sector and seeking an Accounts Payable Specialist to join their team. The Accounts Payable Specialist is responsible for managing the full Accounts Payable cycle and ensuring compliance. The Accounts Payable Specialist plays a crucial role in managing the company's financial obligat

Assists the Controller with month end procedures. Inputs Journal Entries. Performs Monthly Balance Sheet Reconciliation. Assists with preparing Consolidated Balance Sheet and Income Statement. Analyzes financial statements. Maintains Monthly Sales & Use Tax. Supports AP & AR processing when necessary. Performs other work as apparent or assigned by the leadership of the Fi

Accountant Requisition ID 2024 12020 Location US CT Groton Seat Location EB Groton Shipyard Trade Accounting/Finance Shift 1st Security Clearance Required Approved Background Check Number of Openings 1 Overview Seeking a results oriented employee with positive enthusiasm to perform a variety of accounting duties and business analysis within the Electric Boat Accounts Paya

Assists the Controller with month end procedures; Inputs Journal Entries; Performs Monthly Balance Sheet Reconciliation; Assists with preparing Consolidated Balance Sheet and Income Statement; Analyzes financial statements; Maintains Monthly Sales & Use Tax; Supports AP & AR processing when necessary; Performs other work as apparent or assigned by the leadership of the Fi

The Lane Construction Corporation is one of America's leading construction companies, specializing in large, complex civil infrastructure. For nearly 130 years, it has contributed to the development of the country's vast network of roads, highways, and bridges, including the Interstate Highway System. Lane also specializes in tunnels, metro and railway systems, as well as