31 to 45 of 92
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
Posted 3 days ago
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
Posted 3 days ago
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
Posted 3 days ago
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
Posted 3 days ago
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
Posted 3 days ago
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
Posted 3 days ago
Serve as 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 brands
Posted 3 days ago
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
Posted 3 days ago
Hancock Whitney
- New Orleans, LA / Gulfport, MS
Thank you for your interest in our company! To apply, click on the button above. You will be required to create an account (or sign in with an existing account). Your account will provide you access to your application information. The email address used in establishing your account will be used to correspond with you throughout the application process. Please be sure and
Posted 4 days ago
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
Posted 5 days ago
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
Posted 5 days ago
Job Description Advises and/or represents the organization on contract negotiation and administration matters. Participates in and/or conducts front end assessments of proposals, negotiates and executes contracts, and customer contact activities to provide for proper contract acquisition and fulfillment in accordance with company policies, legal requirements and customer
Posted 8 days ago
Duties WHAT ARE THE APPEALS (AP), LARGE BUSINESS AND INTERNATIONAL (LB&I), SMALL BUSINESS SELF EMPLOYED (SB/SE) AND TAX EXEMPT AND GOVERNMENT ENTITIES (TE/GE) DIVISIONS? A description of the business units can be found at The following are the duties of this position at the full working level Prepares audit statements with appropriate schedules and exhibits to reflect fin
Posted 8 days ago
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
Posted 8 days ago
MGM Resorts International
- Las Vegas, NV / Jacksonville, FL / Boston, MA / 6 more...
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
Posted 10 days ago
Email this Job to Yourself or a Friend
Indicates required fields