Responsible for addressing client inquiries and actively support cross selling efforts by identifying client needs and suggesting solutions through introductions. Performs a variety of client service functions associated with supporting the strategic initiatives of the company to enable business development, revenue growth, client retention and growth, and sales delivery

This position is responsible for developing labor and material standards to generate cost models for new and existing part cost estimates and analysis. Provide accounting support for shop floor data collection to ensure accurate reporting of labor and material consumption for budgeting, forecasting and production department cost tracking and development. This position wil

Assist in the preparation of accurate monthly, quarterly, and annual financial statements Ensure compliance with accounting policies and regulatory requirements Analyze financial data and create reports for management Assist in account reconciliation and expense analysis Qualifications Bachelor's degree in Accounting or Finance required Active Certified Public Accountant

Maintain and review payroll processing and accounting systems to ensure timely and accurate processing of payroll transactions including salaries, benefits, garnishments, taxes, and other deductions Ensure accurate and timely processing of payroll updates including new hires, terminations, and changes to pay rates, including arrears for missed deductions or payments Prepa

Reconcile AR & AP systems using SAGE 300 Reconcile debits and credit notes Support data analysis of legacy accounting systems Apply analytical accountant methods to review transaction records across the accounts receivable function with the ability to complete the accounting cycle Qualifications Bachelor's degree preferred 10+ years of accounting experience SAGE 300 exper

Provide support in sales and use tax returns Provide support in property tax compliance and reviews Provide support in GL reconciliation Support routine sales and use tax questions Qualifications 3 5 years of professional tax service experience (indirect, sales, and use tax) Experience preparing and filing sales, use, and SALT returns Experience providing support in prope

Perform Sarbanes Oxley (SOX) controls testing Assist with testing remediation efforts, as needed Lead review activities of select working papers from team Work directly with management to capture process and control design activities Qualifications Certified Internal Auditor (CIA) certification required Certified Fraud Examiner (CFE) certification required Strong prior in

Produce draft regulatory filings for FR Y 9C & FFIEC 031 Support ad hoc projects including identifying control gaps or issues, streamlining & automating processes Monitor, escalate and report issues to management or other relevant stakeholders on a periodic basis Qualifications Bachelor's degree preferred Strong understanding of regulatory capital and key banking products

Obtain, analyze, and evaluate documentation, previous reports, data, flowcharts, etc. Assist in preparing and presenting reports that reflect audit results and document the process Maintain open communication with management and the audit team Document process, controls, and prepare audit findings memorandum, as needed Qualifications Bachelor's degree in accounting, finan

Post to GL daily cash receipts and disbursements from banking activity Research and apply unallocated cash transactions Ensure activities posted to both cash and assigned GL accounts are reconciled in a timely manner Assist in the preparation of online banking activities Monitor AP inbox, maintain supporting bills and documentation, and code expenses Assist with preparati

Bring your ideas. Make history. BNY Mellon offers an exciting array of future forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the "bank of banks" 97% of the world's top banks work with us as we lead

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

CMHQ Accountant I Apply Now We are an EEO/AA Employer. We do not discriminate in hiring on the basis of race, color, national origin, sex, gender identity, sexual orientation, religion, age, disability, protected veteran status, or any other characteristic protected by federal, state or local law. If you need a reasonable accommodation for any part of the employment proce

Cash Control Specialist Category Accounting Employment Type Contract Reference BH 373516 CONTRACT POSITION W2 HYBRID WORK SCHEDULE 2 DAYS PER WEEK ON SITE PAY RANGE UP TO $50.00 PER HOUR (DEPENDING ON EXPERIENCE LEVEL) Cash Control Specialist needed in Hackettstown, New Jersey 07840 for a long term contract opportunity with Yoh's client. The Big Picture Top Skills You Sho