BID/JOB ANNOUNCEMENT PROGRAM AUDITOR II Department of Family and Support Services {Programmatic Monitoring} Number of Positions 1 (Additional vacancies possible pending budget approval) This position is open to the public and all current city employees covered under the City's Collective Bargaining Agreement with AMERICAN FEDERATION OF STATE, COUNTY, AND MUNICIPAL EMPLOYE

Assists the Plant Controller in all phases of office operations. Requires constant interaction with work group and other departments at the primary work location. Position requires demonstration of competency for all on the job activities that may have a direct or indirect affect on product safety, legality and/or quality. This role features Hybrid scheduling, with option

PRINCIPAL ACCOUNTABILITIES Schedule, perform, and maintain digital x ray system qualifications for the campus. Maintain the radiation safety program for the campus as the FXRSO. Review and maintain all x ray logs. Ensure that all x ray personnel have the proper dosimetry. Issue dosimetry to all applicable participants. Distribute and collect from participants each quarter

Manage the overall revenue cycle process billing, cash application and collections. Manage team of 14 employees 5 directly and 9 indirectly Manage the month end billing close process and escalate issues quickly to ensure due dates are met for 1,500 client accounts and 2,000 invoices monthly across three business units. Analyze, review and implement changes to month end cl

Posted Apr 15, 2024 Weekly Hours 40 Role Number 200547367 Apple seeks an experienced, energetic, and highly skilled Accountant to join the Engineering & Operations Finance team. The ideal candidate has strong financial accounting expertise, inherent leadership skills, exceptional business acumen, strong analytical capabilities, outstanding verbal and written communication

JOB OVERVIEW Balance room, restaurant and bar work daily. Post and balance charges and settlements in a timely and efficient manner. Maintain files and reset the systems for next day operations. ESSENTIAL JOB FUNCTIONS 1. Prepare daily Restaurant Revenue Report data by auditing Point of Service tapes/journals to breakdown revenue, covers, waiters' fees, tips paid out and

Reporting to the Associate Controller, the Benefits Accounting Manager is responsible for preparing, managing, administering and directing the work done in the Benefits Accounting area. In collaboration with the Retirement Administration Service Center, Systemwide Human Resources Total Rewards, Benefits Information Systems, UCPath Center, tax, legal and other units or out

Employer DWS Group Title Fund Finance Controller Location Chicago, IL Job Code #LI LV2 #LI 02 About DWS Today, markets face a whole new set of pressures but also a whole lot of opportunity too. Opportunity to innovate differently. Opportunity to invest responsibly. And opportunity to make change. Join us at DWS, and you can be part of an industry leading firm with a globa

The Large Item Review Transaction Specialist is responsible for the meticulous analysis and mitigation of check fraud across all banking instruments, including paper checks and mobile deposits. This role is pivotal in safeguarding the bank's financial integrity by identifying and addressing fraudulent activities promptly. Additionally, the specialist will contribute to th

Independently plan and perform financial, SOX and operational audits Conduct detail testing in assigned area for a range of specified financial areas including SOX, SOX Compliance Collaborate with Audit manager to develop audit plans, risk matrices and perform audit test procedures Heavy SOX controls, analyze controls/current risks Financial audit Develop work papers, exe

of the Accounts Payable Specialist The Accounts Payable Specialist will process and enter purchase orders Research and look into purchase orders to make sure that pricing and terms match The Accounts Payable Specialist will be able to switch from entity to entity and ensure accuracy Make check deposits Record daily bank activity in Excel and within the General Ledger. Job

Review and oversee financial reporting processes. Supervise and collaborate with our external fund administration partner to ensure quality and precision in their deliverables. Provide sign off on critical financial documents and reports. Work closely with our internal team to maintain the highest standards of financial integrity and reporting. Qualifications Certified Pu

Hospitality firm overseeing over $5 billion in real estate assets in looking for an eager Senior Accountant to join their growing team. This position will be working directly with hotel and restaurant general managers. Primary Responsibilities Manage the day to day finance operations for assigned properties. Manage month end close, including presentation of financial stat

The Accounts Payable Analyst is responsible for ensuring invoices flow through the approval process to be paid. This includes research and resolution on exceptions for successful payment processing. Text DELIVER to 88300 to apply or check out more jobs at www.workatGEODIS.com ! Job Duties Monitor various invoice exceptions queues and resolve all issues preventing the invo

Works with leadershipto coordinate efforts and resolve issues. Works with the department prioritizing work assignments and act as a liaison with other departments. Performs a variety of tasks/projects that address the needs of the department. Participates in special projects and performs other duties as required. SPECIFIC KNOWLEDGE & SKILLS Microsoft Suite Office 365 GENE