When you join Verizon Verizon is one of the world's leading providers of technology and communications services, transforming the way we connect around the world. We're a human network that reaches across the globe and works behind the scenes. We anticipate, lead, and believe that listening is where learning begins. In crisis and in celebration, we come together lifting u

New addition to Accounting team to assist and support the team with month end close, on going business as usual deliverables, and CUSO level driven initiatives. Responsibilities Prepare month end close deliverables including recording of journal entries, preparation of all supporting schedules including balance sheet reconciliations, balance sheet and revenue / expenses v

Assists with general ledger maintenance including, but not necessarily limited to, preparing financial schedules, writing journal entries, reviewing G/L coding on invoices. Coordinates corporate close of all companies and ensures accurate monthly accruals. Assists Regional Accounting Offices & Controllers to ensure accurate accounting for new practices including, but not

Manage daily financial transactions Maintain accounts payable and receivable Assist in the preparation of financial reports Conduct bank reconciliations Ensure financial records are accurate and well organized Qualifications A minimum of 2 years of bookkeeping experience, ideally in the property management or real estate industry Strong understanding of accounting princip

A collective energy and ambition. A place where you can make a real difference. We're a company that genuinely cares about our people, our products, our consumers and the environment. Our unique, informal culture champions courage, determination and collaboration. Knowing we have an open and supportive team means each of us has the freedom to take responsibility and owner

Job Description What is the Opportunity? The Audit Senior Manager supports the operation of a Global Quality Assurance and Improvement Program (Global QAIP) through carrying out assigned reviews of engagements and performing assessments related to other activities across the CAE Group, in support of a) Quality Assurance, providing reasonable assurance to key stakeholders

Support the Bakery Controller in a multitude of areas including but not limited to 1) process order reporting; 2) inventory management; 3) process/continuous improvement; 4) cost control and containment (including involvement in variance analysis); 5) project tracking/management; 6) ad hoc analysis to support the Bakery Controller's role. Promote a strong internal control

At Movado Group, we are committed to building the strongest brands in the industry and we are passionate about what we do. Our people are fueled by a creative spirit and a drive for excellence that are reflected in every aspect of our business. We offer the watch industry a compelling strategic vision and track record of sustained growth and we offer our employees unparall

Manage the day to day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, general & entity accounting, cost accounting, Human Resources, and Operations. Assure financial plans are consistent with organizational goals. Manage commercial banking relationships to facilitate an appropriate credit resource under hig

SMBC Group is a top tier global financial group. Headquartered in Tokyo and with a 400 year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is t

Reporting to the District Sales Manager, the Account Sales Manager's (ASM) primary function is to perform outside sales of product inventory while driving an assigned route of accounts. You will increase product sales and placement of product displays at all large and small format "off premise" stores. You will upsell inventory, cooler space, and product displays. The pri

Responsible for financial reporting, bank, and balance sheet account reconciliations Review of general ledger to ensure accuracy. Manage the A/R, A/P and Payroll processes. Sales Tax and other reports as needed. QUALIFICATIONS Bachelor's Degree in Accounting, CPA a plus Past Accounting experience required that involved processing of Accounts Payable, Accounts Receivable a

Project Accountant Location US NY Albany | US NY Brooklyn | US NJ Parsippany | US GA Atlanta | US AL Birmingham | US AL Cullman | US FL Coral Springs | US FL Tampa Job ID 6339 # Positions 1 Category Finance WHY CHA? Finding a better way. At CHA, we believe in the power of clean water, resilient energy, safer roads, and structures that harmoniously blend with their surroun

Since 1869 we've connected people through food they love. Our history was created by remarkable people, ideas, and innovations. It serves as inspiration and foundation for our future success. We're proud to be stewards of amazing brands that people trust. Our portfolio includes the iconic Campbell's brand, as well as Michael Angelo's, noosa, Pace, Pacific Foods, Prego, Ra

Oversee all functions of the Accounts Payable Department including but not limited to processing of invoices, processing of check runs, managing prepaids and the fixed asset accounting systems, and the Corporate Credit Card Program. Supervise a staff of two. Supervisory duties include managing all personnel matters, the distribution of the department workload, monitoring