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Moffatt & Nichol
- Mobile, AL / Jacksonville, FL / Federal Way, WA / 23 more...
Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions. Responsible for accounting for joint ventures and some lease accounting in accordance with ASC842. Lead the month end close process Lead general ledger reconciliations Lead preparation of journal entries Preparation and review of internal monthly financial r
Posted 14 days ago
Alliant Health Group is a family of companies that provides professional services supporting the effective administration of healthcare programs and funding to support healthcare improvement initiatives. Alliant Health Solutions provides Federal and state government entities with the services, expertise and information systems necessary to increase the effectiveness, acce
Posted 14 days ago
Cox Communications
- College Park, GA / Panthersville, GA / Dunwoody, GA / 36 more...
Projects/Assignments may include but are not limited to the following Analyze financial data and check financial documents to ensure accuracy. Perform research for finance, accounting, and internal controls governance teams. Provide administrative support as needed. Assist with the analysis of month end results, forecasts, and budgets, to better inform business decisions.
Posted 2 days ago
Involved in all facets of leasing transactions from prospecting for tenants to proposals with the customers to assisting throughout the lease process. This position will regularly communicate with the Director of Leasing, Division Vice President, Leasing Department, and other Highwoods' staff. The leasing Coordinator will provide administrative and analytical support for
Posted 5 days ago
This position is responsible for processing all aspects of semi monthly & weekly pay for Exempt and Non exempt employees. Process payroll for union and semi monthly within Global View (GV) to ensure accurate and timely running of all payrolls. Ensure attention to detail and accuracy of payroll records, excellent problem solving/judgment skills for various employee inquiri
Posted 6 days ago
Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS248TC With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personali
Posted 6 days ago
Equiniti
- New York, NY / Birmingham, AL / Denver, CO / 26 more...
EQ is looking for an Operational Auditor with Financial Industry Experience to help execute internal audits as part of the U.S. internal audit function and audit plan. The candidate must be collaborative with a team, participate in engaging with auditees, and contribute to risk and control analysis and audit project management including planning, leading meetings, process
Posted 7 days ago
Cadence Bank
- Atlanta, GA / Birmingham, AL / Houston, TX
What The Role Is Under the direction of a Vice President Audit Group Manager, the Senior Staff Auditor participates in a variety of internal audit assignments and projects including compliance audits, financial audits, operational audits, contractor and vendor audits, internal financial investigations, process reviews, internal control validations and other management req
Posted 10 days ago
Geosyntec Consultants
- Boca Raton, FL / Overland Park, KS / Kennesaw, GA / 4 more...
Provide necessary schedules and work papers to outside tax preparers and consultants under the supervision of the Tax Manager, with a professional and courteous attitude. Assist in the preparation of the annual income tax provision. Assist with the calculation and payment of all required estimated tax payments. Assist with international project review and providing proper
Posted 5 days ago
Blue Cross and Blue Shield of North Carolina
- Chapel Hill, NC / Huntsville, AL / Phoenix, AZ / 24 more...
This Account will prepare journal entries and account reconciliations related to Postal Services Health Benefits Program (PSHB) and Inter Plan Program (IPP). Specifically related to weekly cash draws, outstanding list, Postal administration charge, working capital and IPP daily Home/Host cash reconciliation. Assist with other monthly activities and general accounting func
Posted 6 days ago
Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS220TC With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personali
Posted 6 days ago
Overview LocumTenens.com has been leading the way in a booming healthcare industry since 1995. Locum Tenens is a Latin phrase meaning, "to substitute for." When hospitals are understaffed, they rely on us to find them the right temporary physicians to fill in when needed. Every associate at LocumTenens.com plays a role in getting patients seen, no matter what they studied
Posted 11 days ago
This newly created role reports to the Senior Tax Director and is an integral part of the Finance organization. It will support activities to keep Zelis in compliance with indirect tax filing and reporting requirements, including but not limited to analyzing, reviewing, and filing required returns and tracking associated due dates and payments. Essential Duties and Functi
Posted 13 days ago
Manage the reconciliation of unclaimed property account. Handle GL tax reconciliation. Consolidate tax compliance data for internal sources File indirect tax returns on schedule (including multi state sales & use tax returns) Analyze tax information and respond to tax auditors POSITION REQUIREMENTS Bachelor's Degree in Accounting or Taxation is preferred 2 years prior exp
Posted Today
Essential Job Functions Keep a thorough record of business transactions and enter data from daily work Prepare cash journals and daily journals Preform audits Prepare and coordinate deposit activities Collect and sort invoices and checks Code, post, and receipt payments Prepare and submit customer invoices Supporting supervisory and executive staff by performing any assig
Posted 3 days ago
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