Analyzes, verifies, authorizes, processes and reports on financial information related to system wide Corporate Finance activities. Designs, develops and implements systems or procedures resulting in the accurate reporting of financial or system data. Job Responsibility Analyzes, verifies, tracks and reports on financial indicators (for example, accounts receivables, acco

Analyzes, verifies, authorizes, processes and reports on financial information related to system wide Corporate Finance activities. Designs, develops and implements systems or procedures resulting in the accurate reporting of financial or system data. Job Responsibility Analyzes, verifies, tracks and reports on financial indicators (for example, accounts receivables, acco

Performs communication related activities. Performs various routine clerical duties. Job Responsibility 1 Operates telephone console. Answers incoming calls on the main number and calls for the Operator and extends the call to the appropriate extension number. Places various outside calls for authorized Personnel according to policy. 2. Performs various communications and

Processes invoices from vendors for organization purchases and enters data into the Accounts Payable System. Job Responsibility Verifies accuracy of vendor invoices by comparing information on the invoice against purchase orders and receiving reports. Verifies accuracy of remittance vendor on the invoice to the purchase order and quantity received for items on the purchas

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Sales Job Details About Salesforce We're Salesforce, the Customer Company, inspiring the future of business with AI+ Data +CRM. Leading with our core values, we help companies across every industry blaze new trail

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

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

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

Execute test procedures of critical technology functions, cloud based infrastructure, cybersecurity, risk management, application, and third party management. Perform risk assessments of business activities and perform relevant testing based on the risks and processes associated with the area being audited. Assist in communicating issues, risks and recommendations to all

Payroll Reporting Develop and maintain payroll allocation model and work closely with the Payroll Allocation team. Responsible for all aspects of payroll reporting, including monthly, quarterly and annual reporting. Payroll Variance Analysis Analyze actual results against budgeted and forecasted figures to identify key drivers of variances. Prepare detailed explanations a

Accurately record, reconcile, and research discrepancies on various general ledger accounts. Collaborate with branches, departments and outside vendors to ensure accuracy of financial data. Assist in data gathering for internal/external audits and exams. Develop and maintain departmental procedures as necessary. Adhere to all Credit Union policies, procedures, and regulat

Genesys empowers more than 7,500 organizations in over 100 countries to improve loyalty and business outcomes by creating the best experiences for customers and employees. Through Genesys Cloud, the #1 AI powered experience orchestration platform, Genesys delivers the future of CX to organizations of all sizes so they can provide empathetic, personalized experiences at sc

At Franklin Templeton, we're driving our industry forward by developing new and innovative ways to help our clients achieve their investment goals. Our dynamic and diversified firm spans asset management, wealth management, and fintech, offering many ways to help investors make progress toward their goals. Our talented teams working around the globe bring expertise that's

Our team is looking for someone to ensure compliance for income tax filings, increase the productivity of managing the overall organization's income tax compliance, ensure best practices are followed in the areas of tax compliance, serve as the point person for implementing new procedures, and complete work related to identifying and addressing US Federal and Internationa