The Staff Accountant position supports the accounting department with day to day accounting activities along with creating accurate and timely financial records and reports for the Company. ESSENTIAL JOB FUNCTIONS Prepare accounting records, including financial statements and other financial reports to assess accuracy, completeness, and conformance with generally accepted

Individual contributor that supports a site manufacturing processes under moderate degree of supervision. Performs monthly accounting responsibilities such as journal entries (accruals/allocations), product costing, key controls ( such as manufacturing variable/fixed costs, material ledger, production, inventory adj) , reporting, reconciliations, and invoicing as needed.

JOB POSITION PAYROLL/HUMAN RESOURCES COORDINATOR (PAYROLL AND PERSONNEL BUDGETING) Division Human Resources Status Non Exempt Grade 108 Job Code 248 Reports to Human Resources/Payroll Manager Date 04 23 16 Revised Date 04 29 24 Last Reviewed Date 04 29 24 SUMMARY Performs professional complex paraprofessional accounting/finance/budgeting/ auditing functions under the gener

Assist the Plant Controller in acting as a financial advisor to plant management providing financial reports, analysis and planning, budget control, accounting methods and profit/loss reporting. Support the tasks of payroll process from compensation and deduction changes to processing of newly hired and terminated colleagues. Oversee the accurate, complete, and timely pre

Operates Prophet 21 (P21) software to record, store and analyze information on customers' accounts Complies with federal, state, and company policies, procedures, and regulations Researches and analyzes financial information to accurately answer questions pertaining to those specific accounts Utilizes business calculators and copy machines to perform calculations and prod

Virginia Western Community College is a two year public institution of higher education operating under the Virginia Community College System, a statewide system of community colleges. The College operates under the policies established by the State Board for Community Colleges and the Virginia Western Community College Local Advisory Board. Virginia Western is located on

As a key member of the Trivium Americas Finance Team, the Senior Accountant performs various accounting tasks during the monthly accounting close process, including related journal entry preparation and balance sheet reconciliations, intercompany reconciliations, and SOX documentation. This role will work with operations, commercial, procurement, and the Corporate Finance

Duties WHAT IS THE COMMUNICATION AND LIAISON (CL) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Communication and Liaison Stakeholder Liaison The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower grade le

Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International, Director, Withholding, Exchange and International Individual Compliance (WEIIC), DFO IIC The following are the duties of the positions at the full working level. GS 09

Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE EXAM Examination Operations, Field and Specialty Exam The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected a

Implements financial policies and procedures as determined by up line management for areas including, but not necessarily limited to, general ledger, financial statements, workpapers and supporting documentation, and accounts receivable. Prepares and supports journal entries for all non system entries. Participates in the completion of the Month End Close Checklist for al

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Ensures that all vendor invoices are paid when due according to department guidelines and contain appropriate approvals. Prepares and mails checks for payment. Reviews invoices and check requests for proper coding to the correct general ledger account and ensures invoices are paid from the proper entity. Ensures all vendors are set up with adequate information regarding 1

Expectations for this position include The development of a vigorous and externally well funded research program, effective instruction in physics at the undergraduate and graduate levels, and to actively participate in department, college, and university governance. The faculty handbook (available at http //www.provost.vt.edu/) provides a complete description of faculty

Acts as a specialist in third party payments, analyzing, interpreting, and processing documentation from various sponsors and organizations including state, federal, and international agencies in order to effectively comply with specific guidelines of sponsors. Applies knowledge of programmatic and administrative requirements to appropriately apply memo credits to student