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The Bonadio Group
- Pittsford, NY / Amherst, NY / Syracuse, NY / 1 more...
Controller, Outsource Accounting and Finance Job Locations US NY Pittsford | US NY Amherst | US NY Syracuse | US NY Albany ID 2024 3110 # of Openings 2 Category Advisory & Consulting Overview The Bonadio Group is seeking a Controller to work with the Outsource Accounting and Finance team. This position provides delivery of accounting and bookkeeping services for multiple
Posted 3 days ago
Being an Assistant Controller atWasteConnections means being involved in not only theaccounting cyclebut all aspects of the business. It also means not sitting at a cubicle all day! WasteConnections is a large, publicly traded solidwasteservices company that provides non hazardouswastecollection, transfer, disposal and recycling services in mostly exclusive and secondary
Posted 3 days ago
Analyze revenue data to identify trends, patterns, and anomalies. Prepare detailed revenue reports and dashboards for management and stakeholders. Collaborate with teams to gather data and provide insights for revenue forecasting and planning. Monitor revenue streams and investigate discrepancies or variances. Assist in revenue recognition processes and ensure compliance
Posted 4 days ago
InGenesis is currently seeking Auditing Clerks to work with our client in Menands, NY. In this role, you will be working in the NYS Department of Health's Division of Nutrition office. Apply today and we'll reach out to answer any questions you may have! Job Duties Manage basic bookkeeping, accounting, and financial recordkeeping. Compute, classify, and record numerical d
Posted 4 days ago
InGenesis is currently seeking a Accounting/Bookkeeping Clerk to work with our client in Albany, NY. In this role, you will be working in the NYS Department of Financial Services' administrative office. Apply today and we'll reach out to answer any questions you may have! Job Duties Maintain log to show receipt of court orders and expense vouchers from the NY Liquidation
Posted 4 days ago
Location 555 Patroon Creek Boulevard Albany, New York 12206 Location This position is Mobile by Design working a combination of office and at home shifts after the initial onsite training period. Hours This position is a Monday Friday role. While there is some flexibility regarding the hours a preferred shift would be 11 30am 7 30pm. As part of the Return Items team, the
Posted 4 days ago
Internal Revenue Service
- Birmingham, AL / Little Rock, AR / Denver, CO / 63 more...
Duties WHAT IS THE LABOR BUSINESS AND INTERNATIONAL (LBI) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International Director NE Compliance The following are the duties of this position at the full working level. Responsible for a segment or phase of an examination as assigned by
Posted 4 days ago
Associate, Accounts Receivable Lead Headquarters Office, 625 State Street, Schenectady, New York, United States of America Req #1187 Tuesday, July 19, 2022 Over 35 years strong and fueled by 1,700 smart, passionate employees across New York state and Vermont, MVP is full of opportunities to grow. We are a nationally recognized, award winning leader for a reason. The beatin
Posted 4 days ago
Internal Revenue Service
- Hartford, CT / New Haven, CT / Waterbury, CT / 26 more...
Duties WHAT IS THE TAXPAYER SERVICES DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Taxpayer Services Customer Assistance, Relationship and Education Field Assistance Area 1 The following are the duties of this position at the full working level. Receives telephone calls and visitors, determines the
Posted 5 days ago
Taylor Corporation
- Amsterdam, NY / Darlington, SC / New York, NY / 1 more...
Monthly closing activities, including journal entry preparation and account reconciliation Participate in migrating legacy systems to new Oracle ERP Review and analyze financial statement variances Assist in preparation and analysis of monthly reporting package Participate in financial planning and annual budget process Participate in Peer Reviews for general ledger entri
Posted 5 days ago
MORE ABOUT THIS SKILLSET Collaborating with groups across the firm to develop and manage the firm's forward looking strategic and financial plans, including profit, loss, and financial resources. Our team collaborates with each of the firm's businesses, Controllers, Corporate Treasury, and Risk, among other groups at the firm, to gain the expertise required to provide cri
Posted 5 days ago
Cost Accountant Who are we? Founded in 1849, Ducommun is the oldest company in California. Starting as a hardware supply store during the California Gold Rush and eventually assisted in the birth of the aerospace industry in Southern California by providing aircraft aluminum to early aerospace pioneers like Lindbergh, Douglas and Lockheed. Today Ducommun is a global provi
Posted 11 days ago
Division Human Resources Department Human Resources Reports to SVP, Human Resources Status Non Exempt Grade 7 Pay range $20.50 $30.50 Location Hybrid / Pittsfield, MA 99 North St Purpose/Objective Assists with the payroll processing for the bank and its subsidiaries. Manages the timekeeping system to ensure accuracy and timecard compliance. Ensures compliance with state an
Posted 12 days ago
Division Finance Department Accounting Reports to Accounts Payable Manager Status Non Exempt Pay Grade 6 Pay Range $19.00 $27.00 Actual compensation within the pay range will be decided based on factors including, but not limited to, skills, prior relevant experience, and specific work location. Location Pittsfield, MA 99 North St Purpose/Objective Responsible for maintain
Posted 12 days ago
HEICO
- Ballston Spa, NY
The successful accounting clerk is responsible for maintaining all accounts receivable and payable activities. They take a proactive approach to their work and ensure that everything is input into the ERP in a timely and accurate manner. They are a key contributor to a fast and accurate month end close. They are proactive in ensuring that all payable invoices are entered
Posted 13 days ago
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