The Cost Accountant reports to the Controller and serves as a key member of the Finance Team. The Cost Accountant will be responsible for several key areas of the finance functions at New Albany, including cost accounting, preparation of management reports for internal & external submission, forecasting, budgeting, month end closing, and maintenance of internal accounting

Company Name Baker Concrete Construction, Inc Location Monroe, OH, US, 45050 Req ID 4541 Travel Up to 25% Number of Openings 1 If you’re driven to accomplish great things, Baker is looking for you. As the nation’s leading specialty concrete contractor, Baker has constructed every type of concrete structure imaginable in more than 1,200 cities across the U.S. T

Every day, Heartland, a Global Payments Company, makes it possible for millions of people to move money between buyers and sellers using our products and unmatched services. Simply, we create meaningful technology centered experiences that enable our customers to prosper. If you want to work like an entrepreneur, support and serve entrepreneurs and bring your expertise to

The Equipment Coordinator will work with Project Managers across the country to procure rental equipment for all projects in their territory. Key Responsibilities Responsibilities include, but not limited to, sourcing equipment, managing delivery/pickup, verifying rental data, tracking and analyzing costs. Requirements and Qualifications Strong interpersonal and communica

As a Front Desk Night Auditor you have the responsible to give our guests the best hospitality experience they can have by Processing credit card transactions and other (restaurant, events, lounge) for the day Handling phone system, transferring calls, reservations, etc Verify, balance and review hotel room availability. Perform Check in and Check out procedures. Administ

Location United States, Illinois, Chicago Location United States, Illinois, Schaumburg Location United States, Ohio, Columbus Make your mark. Go beyond the numbers, do something different by developing rapport with clients and making a difference. Whether you intend to specialize or would rather gain exposure across many service lines, you won't be limited at Plante Moran

$500 Sign On Bonus will be paid out after successfully completing 30 days of service $500 Retention Bonus will be paid out after successfully completing 90 days of service We are looking for our next great team member to join us on our accounting team. We offer FREE parking, competitive Paid Time Off, paid holidays, an amazing benefits package including generous employer

Status Category Seasonal Exempt/Non Exempt Non Exempt Scheduled Hours Per Week 40 Job Code FS208 With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personal

Perform audits of civil aviation maintenance providers, fuel servicing agencies, deice vendors, heavy maintenance vendors, company facilities, and ATI management functions. Auditor will assess through predetermined criteria the compliance level of the internal & external function using company procedures, policies, and FAA regulatory compliance data. The auditor will cond

This position will manage and/or assist with all aspects of International Tax, including tax planning, compliance, transfer pricing, ASC 740 support, and ad hoc projects. This role will report to the Head of International Tax and collaborate with the VP Global Tax, Head of Tax Accounting & Compliance, and multiple business partners within the organization (Treasury, FP&A,

A Place Where People Matter. Start your career journey with Univar Solutions! Here you can make an impact on the world around you and accelerate your career in areas that energize and excite you. Senior Accountant The Senior Accountant for Fixed Assets is responsible for maintenance of the Fixed Asset sub ledger system (additions, disposals and transfers) as well as month

Researches utility termination warnings, potential missing bills, and late fees. Analyzes payment history, negotiates and arranges payment with utility vendors, or executes alternative solutions as deemed necessary to avoid client shut off of utility service. Responsible for the removal of client's late fees. Responds to calls received via the hotline. PRINCIPAL RESPONSIB

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Responsible for posting month end journal entry and reconciling general ledger accounts Knowledge of percentage of completion accounting and preparation of monthly WIP schedule Assist in multi location month end closing and consolidation process Preparing and analyzing the monthly financial statements Develop written accounting procedures to ensure timely and accurate mon

The primary objective of this position is to lead, advise, and support Procurement and Accounts Payable in the accounting and reconciliation of expenditures. Ensure the compliance of applicable federal requirements and regulations including auditing and initiating the appropriate action. This position will have financial oversight of various payables accounts, bank accoun