When faced with unexpected challenges or periods of distress, companies need to make fast, informed decisions and implement straightforward solutions to get back on track. Our experienced professionals quickly stabilize the business, diagnose the issues, and create a strategic plan that will drive the best possible outcomes for the company and stakeholders. Whether seekin

Location Long Island, NY,New York,United States Job ID 73326 We Elevate... You Our mission is to keep cities and people around the world moving. Since 1874 Schindler has an outstanding reputation for not only elevating buildings, but the well being of everyone who lives and works in them. Do you have the talent, ambition, and vision to help us elevate tomorrow's world? Fi

We are looking for an experienced and highly skilled Senior Financial Analyst to join our Corporate Finance team, where you will play a crucial role in our month end close activities and financial planning processes. Your work will involve detailed actual vs. plan variance analysis, preparing and communicating financial reports and insights for business partners and senio

As a Records Clerk, you will be responsible for maintaining files, providing quality customer service, and working effectively in a team environment with other department staff. Job Description Specific Job Duties Entering accurate file and document information into a records management database Experience with Copying, Scanning, Printing and QC in documents Creating, lab

Support the company's income tax process, including the preparation of financial information for external service providers Ensure accurate and timely recording of entries for tax related GL accounts Assist in coordinating timely tax payments to various income tax authorities Prepare monthly reconciliations of tax related accounts and proactively resolve discrepancies Ass

Duties WHAT IS THE WAGE AND INVESTMENT (W&I) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 1 The following are the duties of this position at the full working level. If this vacancy includes more than one grade

This position will be based out of our Middleton, NY office and will help support the accounting department in several administrative and tax specific functions. The ideal candidate would be available at least through December 2024 on a part time basis. Essential Functions Support financial close for selected plants/locations, including SOX controls and Balance Sheet Reco

Conduct account research and analysis Computer skills and knowledge, preferably excel Identify and execute necessary process adjustments Daily phone calls and/or emails to collect outstanding customers Send monthly statements to outstanding customers Meet and/or exceed department standards Other duties as assigned Your Schedule Tuesday Thursday on site (hybrid) 8 30am 5 0

Our mission to eliminate every barrier to mental health. Spring Health is a comprehensive mental health solution for employers and health plans. Unlike any other solution, we use clinically validated technology called Precision Mental Healthcare to pinpoint and deliver exactly what will work for each person whether that's meditation, coaching, therapy, medication, and bey

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 Campus Exam/AUR Ops 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 at a lower grade level, you will

Field Cost Accountant (Field Clerk) General Summary of the Position Reports to Site Project Manager/Supervisor and performs field cost accounting duties and assists in assuring that contractual requirements are fully documented and met. KEMRON has projects across the US and has openings in the Northeast, Southeast and Midwest. 100% travel may be required depending on proj

Create and deliver invoices, adhering to a customer's preferred Accounts Payable medium. Ensure accuracy of customer invoices through a Quality Assurance process. Own billing backlog reporting Work with internal and external stakeholders to resolve disputes and payment issues. Strive for personal and professional growth. Comfortable navigating multiple customer portals. S

Our purpose is to uphold our core values Care, Trust, Courage, and Stewardship in Shaping Your Better Tomorrow. Together. Today. It's the standard we live by and reflects what we hold important as both a firm and as individuals. We are driven by passion, deep understanding, and integrity. We work together as a team to serve the needs of our people and our communities. We

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

Vaco real estate client is seeking an onsite Accounting Supervisor to oversee an office staff while performing full cycle accounting. Client is offering competitive salary plus comprehensive benefits. Duties Oversee office staff Accounts payable and receivable functions Preparing a wide array of financial statements Performing weekly bank reconciliations Reviewing P&L an