The Procurement Coordinator will work directly with the Procurement Manager and support the procurement framework functions. This individual will be in a supporting role, they will interface within a matrix organization, will produce output for reporting to a top performer Residential Portfolio C&W client. They will possess procurement cycle knowledge, data entry skills,

The Cash Management Operations Specialist will be responsible for ensuring the efficient use of cash resources, maintaining financial stability and mitigating risks associated with cash flow. Provides a full range of professional, technical, and general support to customers and Bank personnel with ACH services, FX, and USD wire transfers. Responsibilities include but are n

Review business submissions for proper revenue recognition. Monitor and report changes week over week for managed business segments Monitor and report key revenue tracking items and review with the appropriate teammate Participate in month end and quarter closes including preparation of revenue supporting documents Review backlog bi weekly with business and make sure appr

Payroll Manager, New York/hybrid Build Your Career | Love your Work | Make a Difference Payoneer's mission is to empower businesses to go beyond beyond borders, limits and expectations. In today's digital world, Payoneer enables businesses of all sizes from anywhere in the world to access new economic opportunities by enabling them to transact globally as easily as they d

Internal Audit Manager, New York, NY (Hybrid) Build Your Career | Love your Work | Make a Difference Payoneer's mission is to empower businesses to go beyond beyond borders, limits and expectations. In today's digital world, Payoneer enables businesses of all sizes from anywhere in the world to access new economic opportunities by enabling them to transact globally as eas

FP&A Analyst, NYC (Hybrid) Build Your Career | Love your Work | Make a Difference Payoneer's mission is to empower businesses to go beyond beyond borders, limits and expectations. In today's digital world, Payoneer enables businesses of all sizes from anywhere in the world to access new economic opportunities by enabling them to transact globally as easily as they do loca

Under supervision, responsible for product cost oversight, operations income statement detail, and inventory analysis. Prepares all related reporting information. Performs financial analysis and participates in special projects, as required. Responsibilities Key Accountabilities Essential Functions Analyzes and prepares reporting package for Manufacturing department Analy

Obtain and maintain a thorough understanding of the financial reporting and general ledger structure. Oversee and ensure an accurate and timely monthly close. Preparation of monthly Board of Directors financial reports. Oversee the filing of the quarterly NCUA Call Report, including the preparation of related schedules. Assists the Controller with reviewing FASB standards

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

Cash Applicator US Hearing Aids Department Demant Group Services Finance Job Locations US NJ Somerset Job ID 2024 20756 Overview When you become part of the Demant family, you also become part of our quest to make a life changing difference for over 500 million people all over the world who suffer from hearing loss. Working with us, you will be part of a world leading hea

Planning, directing, and leading all corporate accounting activities, including supervising General Ledger, Accounts Payable, Accounts Receivable activities. Managing the accumulation and consolidation of financial data to ensure accurate accounting of consolidated business results. Conducting a thorough review of the monthly accounting close process, including analytic r

We are currently seeking an experienced Director of Accounts Receivable to support Price Optimization Business Unit. The Director of Accounts Receivable will provide overall accounts receivable leadership for the Business Unit, including and not limited to overseeing a team of approximately 15 associates, providing strategic finance direction, process simplification, and

Description This role will assist in multiple areas of accounting as needed related to the day to day operation of accounting processes and duties. Accounting tasks, to include but not limited to Accounts Receivable functions Billing, collections, payments, deposits, and Group billings Income Audit functions Reviewing daily reports, reconciling payments, balancing taxes,

Preparation of federal and state income/franchise tax returns, utilizing CorpTax software, in accordance with relevant tax laws and regulations. Collaborate with cross functional teams to gather necessary financial data and documentation for tax return preparation. Preparation of federal and state estimated tax and extension payment calculations, ensuring timely and accur

Be familiar with Firm's procedures, forms, and online research tools Participate and provide input in planning meetings to help determine audit risks and develop substantive testing plans; perform substantive testing of account balances which support client financial statements to determine reliability of those financial statements Use acquired relevant understanding of A