Colliers Mortgage is seeking a driven, customer focused, and detail oriented Commercial Insurance Analyst to support our internal Escrow Department. This is a great opportunity for someone who is looking to break into both the commercial real estate and/or commercial insurance industry. This individual will build strong cross functional internal relationships, correspond

In this position, you will be part of a dynamic and creative team committed to supporting organizations and leaders changing systems and conditions to ensure that everyone in North Carolina has an opportunity to be as healthy as possible. Our ideal team member will thrive in, and contribute to, a collaborative environment, working cross functionally to support the critica

Essential Duties & Job Functions Provide students with basic direction, instruction and assistance in designated areas of instruction. Motivate and counsel students in areas of behavior, career and academic training, or study habits. Coordinate with team as necessary to resolve issues affecting student training. Develop and prepare lessons. Recommend curricula changes and

We are seeking a skilled Division Controller to oversee the financial operations of our division. The Division Controller will be responsible for managing financial reporting, budgeting, forecasting, and internal controls. They will work closely with the senior management team to provide financial insights and support strategic decision making. The ideal candidate will ha

Exhibits the technical knowledge and ability to manage and oversee field work on assigned engagements in an organized and efficient manner including, but not limited to, oversight and review of engagement scheduling, engagement planning, timeline monitoring, budget monitoring, timely review of work papers, timely closing of engagement binder, timely completion of staff ev

Exhibits the technical knowledge and ability to manage and oversee field work on assigned engagements in an organized and efficient manner including, but not limited to, oversight and review of engagement scheduling, engagement planning, timeline monitoring, budget monitoring, timely review of work papers, timely closing of engagement binder, timely completion of staff ev

Complete customer invoicing Perform collection activities for aged receivables Prepare monthly inventory journal entries to adjust general ledger balances Prepare monthly general ledger account reconciliations Propose solutions to address accounting issues. Review and provide guidance related to company policies/procedures. Ensure compliance with all policies and procedur

Why Join our Team? At Vallen, we embrace what makes us unique. We thrive on the diversity of our associates and the different ways each of us contributes to Vallen's success. We pride ourselves on being an inclusive company that values the growth of our associates. When you join Vallen, you become part of our winning team. Our vast network of connections is here to help y

Exhibits the technical knowledge and ability to direct field work on assigned engagements from engagement planning to completion, including assuming responsibility for timely and accurate status reports, completion of work paper review including self review, engagement follow up of open items, monitoring of the completion of assigned tasks in a timely and efficient manner

Responsible for the accounting for Accounts Payable transactions. Advanced knowledge of intercompany receivables and payables and Oracle Accounting software. This position ensures the accuracy and timeliness of vendor payments and A/P reporting (RNI/INR and account reconciliation). Responsible for supplier reconciliations. Prepare retail accrual for DC to Store inventory

Exhibits the strong technical knowledge and ability to efficiently manage client engagements including, oversight and review of engagement scheduling, strategic planning, mobilization and execution, timeline & budget monitoring, timely review of work papers, timely closing of engagement binder, timely completion of staff evaluations and closeout consistent with establishe

The Senior Accountant will report to the Director of Accounting and responsibilities will include reconciling account balances and bank statements, maintaining general ledger and preparing month end closing procedures. The Senior Accountant will combine analytical skills with a thorough knowledge of accounting principles to analyze financial reports and produce forecasts.

Assists in the Annual Risk Assessment process, as required. Execute an annual risk based audit plan Under the direction of Internal Audit Management, independently review processes and functions as authorized in the approved annual audit plan. Perform or assist in the planning and execution of compliance, financial (SOX), IT and operational audits of business operations a

Serve as primary contact for all internal and external business partners for point of sale reconciliation related issues or needs Obtain sales information from the stores on a daily basis. Perform on line reconciliation of the store sales to the cash deposits Communicate with store associates regarding customer service issues and inquiries Identify and resolve exceptions

Serve as the primary contact for all internal and external business partners for any credit card reconciliation related issues or needs. Accounting close responsibilities include accounting for credit fees (US and Foreign), private label credit card rebates & fees, bad debt recoveries for retail and DTC. Reconcile credit card settlement to POS on a daily basis for all bra