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Assume responsibility for the accuracy and integrity of the general ledger and the recording, classifying and summarizing of data therein, including supporting documentation. Instruct department staff on use of accounting software. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Employee will engage in cross-training with your colleagues. This will allow you to learn their roles and responsibilities, enabling you to serve as backup when needed. Analyze general ledger, prepare general ledger entries, maintain chart of accounts, …

ACCOUNTING TECHNICIAN V Position # 676803 Salary Range: $54,684-$86,429 Primary Purpose of Position: This position functions as a contract specialist and serves as a back up to the Accounts Payable Position and support for the Business office Team. Employee may also supervise the maintenance of bookkeeping records and the preparation of financial reports for large disbursements and receipt activities characterized by unusual volume, variety, and complexity. As an accounting technician the difficulty and complexity of work at this level is …

NOTE: This posting is for a specific Assurance Associate Role at Forvis Mazars in Fort Wayne, IN. Submitting interest through Handshake is NOT a formal application. To submit a formal application for this role, please use this link. Are you an accounting student striving for CPA eligibility and looking for a full-time opportunity in Audit? At Forvis Mazars, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. …

Our Business Analysis & Reporting department is looking for a Senior Financial Reporting Accountant to provide accounting and analytical support for various financial reporting functions here at Publix; preparing, reviewing and submitting periodic, quarterly and annual filings with the Securities and Exchange Commission (SEC); consulting on technical accounting guidance; providing accounting, financial analysis and strategic support for shopping center acquisitions and subsidiaries; overseeing the preparation of the CFO’s presentations and internal financial statements; performing various financial responsibilities as requested by …

Accounts Receivable Coordinator FinanceBerkley, MI – HYBRID Are you detail-oriented, customer-focused, and motivated by making a meaningful impact on an organization’s success? As an Accounts Receivable Coordinator at Pinchin, you’ll play a critical role in managing incoming payments, ensuring timely invoicing, accurately applying receipts, and maintaining strong client relationships. Your work directly supports healthy cash flow, effective collections, and the financial stability that allows our teams to continue delivering projects that improve buildings, environments, and communities. If you’re passionate about …

Position Overview LaunchEd is an education-focused incubator and accelerator created by RDI to identify, support, and scale innovative companies serving the PK-12 market. As our portfolio grows, we are expanding our investment capability to evaluate, structure, and execute investments, partnerships, and acquisitions that strengthen the education ecosystem. As the Corporate Development Lead, you will lead the financial evaluation and execution of strategic transactions across LaunchEd’s portfolio. Working closely with the Founder/CEO and senior leadership, you will build financial models, structure …

Position Overview LaunchEd is an education-focused incubator and accelerator created by RDI to identify, support, and scale innovative companies serving the PK-12 market. As our portfolio grows, we are expanding our investment capability to evaluate, structure, and execute investments, partnerships, and acquisitions that strengthen the education ecosystem. As the Head of Strategic Investments, you will lead the financial evaluation and execution of strategic transactions across LaunchEd’s portfolio. Working closely with the Founder/CEO and senior leadership, you will build financial models, …

Job description The Staff Accountant position is heavily involved in the monthly close process, including posting journal entries, reconciliation of balance sheet accounts, and processing and collecting accounts receivable invoices. This position requires a good understanding of GAAP and a moderate-to-advanced knowledge of Excel. Essential Duties and Responsibilities Includes the following duties (others may be assigned): Heavy monthly account analysis & reconciliation, including prepaids, fixed assets, intangible assets, liabilities, and equity accounts Perform various weekly & monthly tasks and G/L …

Job Title: Financial Reporting Specialist Exemption Status/Test: Exempt/Professional Reports to: Director for Financial Reporting Date Revised: May 15, 2023 Dept./School: Financial Reporting Pay Grade: AM3 Primary Purpose: Research, review, document and implement processes to allow for monthly reconciliation of all benefit accounts in an efficient manner. Qualifications: Education/Certification: Bachelor’s degree in accounting. Three or more years in accounting field or related experience preferred (balance sheet reconciliation and research experience). Must have advanced knowledge of excel to include pivot tables. SQL …