The Parking and Transportation department is currently seeking a Temporary Accounting Specialist to join their team of professionals. Duties include Assist Assistant Director of Finance with department billing Compiles accounting data, runs queries/reports Identifies exceptions/errors and submits necessary corrections Assists with requisitions Assists with market research

Accounting Clerk Boca Raton, FL MUST Experienced Accounting Clerk 1+ years experience in Accounting particularly in Accounts Receivable and Accounts Payable Good working knowledge of Microsoft applications (Excel, Word, Outlook, Team) Strong communications skills Able to work independently and with a team. High school diploma, an associate degree in Accounting a plus. DUT

At World Kinect, our employees are the key to our global success. We are industry leaders due to the innumerable talents of our approximately 5000 strong professional team. Our people thrive in an entrepreneurial and culturally diverse environment, where innovative thinking, collaboration and efficient execution are highly valued. Our high performance culture is what allo

The functions listed below are those that represent the majority of the time spent working in this class. Management may assign additional functions related to the type of work of the job as necessary. Perform daily payroll department operations Manage workflow to ensure all payroll transactions are processed accurately and timely Reconcile payroll prior to transmission a

Director of Finance Requisition ID 2024 53618 Category Accounting/Finance Job Location US FL Miami Beach Property The Gates South Beach Compensation Type Yearly Highgate Hotels Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets including

Monitor accounts payable email inbox and save invoices to workflow folder for processing. Reconcile invoices, resolve discrepancies, and ensure payment within due dates. Enter, code, and route invoices to the proper approval workflows per delegated authorities. Monitor AP workflow and approver queues, and ensure pending items are resolved timely. Mail AP checks, to includ

The Director of Finance is responsible for providing ethical and consistent leadership in the financial area of the hotel by supplying management with guidance, training and support. This role is also responsible for focusing on the profitability of the business, maintaining accurate and timely financial reporting, ensuring acceptable levels of internal controls, ensuring

The Accounts Payable Clerk assists management in performing month end financial transactions. Responsible for accounts payable at the facility, by ensuring that all bills are paid correctly and on a timely basis. Responsible for monitoring and maintaining an accounting system associated with the Commissary and Banking Welfare Accounts. Primary Duties and Responsibilities

JOB DESCRIPTION Job Attributes+ Job ID 25595407 Req ID CORP02571 Job Type Full Time Job Location US Remote VP, Global Corporate Controller Reporting to the CFO, the Global Corporate Controller assumes full responsibility of the accounting department to include overseeing and developing staff, administrative and compliance duties, and ensuring that protocol is always follo

Under direct supervision, performs daily office clerical tasks such as filing, recording, maintaining records, copying, posting, and other similar duties. Clerks may be used in various departments and perform similar duties related to the specific function being supported. Primary Duties and Responsibilities Answers phones and takes messages. Maintains moderately complex

Primary duties and responsibilities include Commercial & Industrial and Commercial Real Estate underwriting of new loans to render sound lending decision, while maintaining quality control of new loans, which is essential to the sound business operations of the bank. Directly responsible for delivering on a timely basis the end to end debt product to the client management

The Core Tax Services ("CTS") Manager ASC740 is responsible for advising clients on the tax implications of their business objectives, evaluating and selecting alternative actions to lessen tax burden and cost of compliance, identifying different methods of complying with tax regulations while acting as the primary client contact for complex corporate tax and ASC 740 tax

This role, which performs all transactions typically associated with both the Teller Line and Platform, focuses on 100% client satisfaction while maintaining operational soundness and achieving market, branch and personal goals. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties and special projects may be assigned. Receives checks and cash for depo

Duration 6+ Months Working Hours 8 00 4 30 (flexible) (Monday – Friday) Job Description We are seeking a detail oriented and experienced Reconciliation Specialist to join our team. As a Reconciliation Specialist, you will be responsible for ensuring the accuracy and integrity of financial records through the reconciliation of various accounts. This role requires str

This fully qualified position processes payroll, responds to payroll inquiries, resolves employee pay issues/discrepancies and provides management labor information for assigned region. Primary Duties and Responsibilities Serves as the first line of contact for regional offices and facilities and assists them in ensuring that their payroll inquiries are resolved in a prom