Manager, Digital Assurance and Transparency (Multiple Positions), PricewaterhouseCoopers LLP, New York, NY. Assist clients in developing data, analytics, and technology solutions that help build trust, drive improvement, and detect, monitor, and predict risk. Work with clients, Digital Assurance and Transparency team, and external audit teams to understand the systems and

Accounts Payable Verifier, Full time Req # 0000151425 Category Billing/Collections/Registration Status Full Time Shift Day Facility RWJBarnabas Health Corporate Services Department Accounts Payable Location System Business Office, 2 Crescent Place, Oceanport, NJ 07757 Job Overview The AP Verifier is responsible to validate that the information in the system is accurate to

Reporting to our Accounting Manager, you will perform various accounting functions for our multi unit restaurant/hospitality group. ESSENTIAL JOB RESPONSIBILITIES Preparation of daily cash reporting. Analyze G&A expense accounts and prepare accrual journal entries as appropriate. Ensure proper reconciliation of various bank accounts and resolve outstanding items in a time

Process full Month End close including Journal entries, account reconciliation Perform Financial Statement Analysis and Bank Reconciliations Perform Variance Analysis, Cost vs Budget Provide Fixed Assets Schedules and Depreciation Perform complex Expense Analysis Assists in AP/AR duties for Cost Analysis Skills Needed Bachelor's Degree in Accounting or Finance Advanced Mi

Our small Pharmaceutical client is seeking a Sr Finance Director to join their team. The Finance Director will oversee Monthly Financial Reporting, Profitability Analysis, and Gross To Net Management. The ideal candidate must have experience with Private Equity management and possess excellent communication skills for Board Presentations. Candidates with QuickBooks experi

Execute month end closing processes Reconcile key accounts, including balance sheet, payroll, and bank statements Conduct financial statement and variance analyses Oversee expense management and analysis Maintain fixed asset records and depreciation schedules Monitor and account for capital expenditure projects Verify accuracy of accounts payable batches prior to posting

Execute month end closing processes Reconcile key accounts, including balance sheet, payroll, and bank statements Conduct financial statement and variance analyses Oversee expense management and analysis Maintain fixed asset records and depreciation schedules Monitor and account for capital expenditure projects Verify accuracy of accounts payable batches prior to posting

Client is open to a wide range of candidates from Senior Accountant to Controller $15m company 5 days/week on site in Jersey City Real Estate Industry Experience and QuickBooks is a MUST AP/AR Bank Reconciliations Journal Entries Assist w/ME close alongside outside accounting firm Financial Statement Prep Experience communicating/working with investors is a huge bonus Vac

Working as an Operations Controller you will be responsible for the accounting activity within an assigned account(s) and assisting the Regional Director of Finance with all aspects of the financial activities that occur within the region. Key Responsibilities Oversees all cash handling procedures Performs reconciliation and analysis for several balance sheet accounts Ana

Why Ansell? At Ansell, by staying two steps ahead of workplace risk we aim to deliver innovative safety solutions that enhance people's quality of life. As a global leader in protection solutions, we design and develop a wide range of products including gloves, clothing, and other protective gear, to keep workers safe and productive in industrial, medical, and consumer ap

This position is responsible for the resolution of voucher billing, billing inquires, collection of delinquent premiums and preparation of accounting journal entries and schedules. The position is accountable to review account records (i.e. income schedules, write off, schedule checks), enroll transactions to ensure accuracy of billing, prepare journal entries to update G

The Financial Accounting Standards Board sponsors a postgraduate technical assistant program for individuals who are planning a career with an emphasis in accounting. The program is a one year term, during which the FASB XBRL Postgraduate Technical Assistant (PTA) will be involved in Taxonomy development for digital financial reporting under US GAAP and will obtain an in

include Bring a common sense and practical approach to all market risk related issues, as well as an understanding of the firm's many investment strategies and products Monitor investment and market risk across portfolios and asset classes Support daily risk review processes, including limits monitoring and related escalation procedure Review and record all risk determinat

As a member of the accounts payable team, this employee will be responsible for processing invoices, verifying data, and performing a review through the quality assurance process. Responsibilities Process daily invoices into the ERP system for domestic and non domestic suppliers Matching all documentation related to invoices being processed (3 way match) Ensure invoices a

In alignment with our mission to continually attract, retain and promote to partnership and leadership outstanding lawyers who reflect the global marketplace and communities that we serve, we are pleased to offer the 2L Diversity & Inclusion Scholarship. This scholarship provides a monetary award of $50,000 (less any applicable withholdings and taxes) and a position in ou