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

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

Senior Staff Accountant Accounts Receivable The role of the Sr. Staff Accountant is to support the timely and accurate delivery of billing, collection, and dispute and process management service to the external customers of the business. This position is also responsible for A/R and Stored Value Card journal entries and account reconciliations. The Sr. Staff Accountant ro

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

Staff Accountant Global Inventory This individual will be responsible for the international entities of Williams Sonoma as part of the accounting organization in Olive Branch, MS. Major responsibilities will include reconciliation of general ledger accounts, sub ledgers, interfaces, and associated due diligence, research, and analysis to determine required journal entries

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

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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

What The Role Is Primary duty is to analyze, underwrite and decision credit decisions submitted by various lines of business within the Bank. Credit Underwriter has a working knowledge of small business underwriting, cash flow analysis, financial spreading, loan structure, loan decisioning, along with an understanding of various types of collateral and collateral valuatio

Review Internal Controls for compliance with State and Federal Regulations. Assists the Internal Audit Manager in performing tests of Accounting documentation and review for accuracy and propriety of transactions as well as compliance with Regulations and Internal Controls. Assists the Internal Audit Manager in performing audits of Operational activities for compliance wi

Become one of the stars behind The SHOW and become part of the world's most powerful entertainment brands. Our company has one exciting mission To entertain the human race. THE JOB The Senior Tax Accountant is a tax professional that is responsible for preparation of tax calculations and analysis for the company's domestic and international tax filings as well as quarterl

Logistics at full potential. At GXO, we're constantly looking for talented individuals at all levelswho can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you'll have the support to excel at workand the resources to build a career you can be prou

Prepares monthly financial statements and reconciliations in compliance with GAAP in a timely manner. Works with the independent accounting firm for quarterly and annual audits. Assists preparing parent company reporting package. Provides a great work environment for all Rockers. Other Duties & Responsibilities Upholds the Mission Statement. Represents Hard Rock Biloxi in

Record, process, and reconcile AR invoices and statements. Review and apply payments with proper supporting documentation. Establish business partnerships with customers representives Assist with audit requests Participate in business and system projects that impact accounting Ensure compliance with all policies and procedures Special projects as assigned. Criteria Associ

Month end accounting close journal entries and month end close processes Reconciliation of accounts payable and RNI/INR Monthly reconciliations of inventory, receivable, and liability accounts including supporting documentation Monitor physical inventory according to financial standards and determine process controls to ensure inventory accuracy Ensure proper accounting c