Twenty Four Seven Hotels is currently seeking an experienced Accounts Payable Clerk to join our finance team. This position is based out of our corporate offices and reports to the Accounts Payable Manager. In this role, you will help us craft inspired workplaces that enable our Associates to deliver kick ass guest experiences and maximize investor returns ! This is a gre

Responsible for the maintenance of general ledger accounts and supports other functions necessary to complete the monthly financial reporting for Saint John's Health Center Foundation. Positions at this level are competent to work on complex assignments within a less than moderate degree of supervision, which may require the exercise of discretion and independent evaluati

Develops, oversees and executes audit programs as directed by the Chief Audit Executive while ensuring fieldwork and work papers comply with Institute of Internal Auditors (IIA) standards. Evaluates the significance of audit findings and makes recommendations to management. Prepares initial/final draft of audit reports. Manages testing and documentation of SOX controls. I

Looking for a self motivated, dedicated problem solver, detail oriented, collaborative, and reliable individual to support our departments mission. The ideal candidate will be a strategic thinker with expertise at analyzing, planning, and accomplishing goals and objectives within an academic unit.

Under the direction of CFO and the Business Office Assistant Director, act as Fund Manager for the School of Theater, Film and Television. Responsible for supporting Faculty and Principal Investigators by managing a portfolio of Departmental, Intramural, and Extramural Funds. Assist in post award activities, ledger reconciliation, the generation ...

Revenue Accountant Santa Ana, CA, USA Req #489 Wednesday, April 10, 2024 Iteris is looking for a Revenue Accountant that will be responsible for performing technical accounting duties related Revenue from Contracts with Customers (ASC 606). This is a hybrid position with two days in the office a week. This individual will review and advise on technical accounting issues f

Rivian provides robust medical/Rx, dental and vision insurance packages for full time employees, their spouse or domestic partner, and children up to age 26. Coverage is effective on the first day of employment, and Rivian covers most of the premiums. Equal Opportunity Rivian is an equal opportunity employer and complies with all applicable federal, state, and local fair

Lead, manage and develop accounts payable and accounts receivable administrators and related transactions and reporting. Accounts payable administrator duties include invoice processing, matching or routing for approval, payment processing, and reporting. Accounts receivable administrator duties include invoice processing, cash application, and reporting. Establish and mo

Initiative to propose and implement improvements and efficiencies Detail oriented with attention to accuracy Understanding of SOX 404 internal controls Required Experience and Education Bachelor's degree from an accredited college oruniversity At least 3 years of relevant accounting experience Cash management experience preferred Experience with SOX 404 internal control r

Under direction of Accounting Supervisor, AP Accountant provides assistance to field units or departments served by processing accounts payable transactions; verifying paperwork compliance with SA policies, internal controls; general ledger account coding of vouchers; corresponding with vendors or field units/departments; performing various journal entries and subsidiary

Looking to work at a firm that encourages a work life balance and a path to Partnership? Withum is a forward thinking, technology driven advisory and accounting firm, helping clients to Be in a Position of Strength SM in today's modern business landscape.Withum empowers clients with innovative tools and solutions to address their accounting, tax and overall business manag

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

We are seeking a diligent and detail oriented Accounts Payable Clerk to join our finance team. In this role, you will be instrumental in managing our company's financial obligations, ensuring accurate and timely processing of invoices, and maintaining strong vendor relationships. If you are passionate about numbers and thrive in a dynamic, fast paced environment, we invit

The Senior Fund Manager plays a key role in a dynamic and collaborative team that specializes in research administrative support for large, interdisciplinary center and training grants, and providing research related training/resources for the research community at the Fielding School of Public Health (FSPH). The incumbent will be responsible ...

The Claims Auditor performs various audits of claims payments and denials to ensure accuracy based on the DOFR, internal policies and procedures and regulatory requirements. Providence caregivers are not simply valued they're invaluable. Join our team at Providence Medical Foundation and thrive in our culture of patient focused, whole person care built on understanding, c