A Day in the Life of a Supply Chain Supervisor Responsible for implementing methods, approaches, and solutions to maximize warehouse efficiency and use, including infrastructure and align configuration and racking/handling equipment. Responsible for working with the manager in reviewing staffing levels within the warehouse, including cross training of all personnel. Manag

First for a reason First Student is the largest school transportation provider in North America with more than a century of experience providing safe and reliable transportation. We work with 1,250 school districts in 39 states and 8 Canadian provinces carrying approximately five million students in 21,000 schools daily. At First Student, Payroll Clerks assist the Locatio

Position Specific Responsibilities Through interview and observation, obtain an understanding of the processes under review and prepare process maps or narratives that support the process. Conduct audit tests based on direction from auditor in charge (AIC). Prepare clear and concise audit work papers with adequate documentation that supports the audit testing and conclusi

Accountant II The Auto Club Group What you will do Prepares financial reports in accordance with corporate directives, statutory accounting principles, generally accepted accounting principles, and other regulatory requirements. Reconciles deposit, disbursement, product systems and other accounts. Maintains financial data and statistics on various automated systems. Coord

Are you an experienced B ookkeepe r and looking to put your accounting skills to use on a part time basis? If yes, following are some details, and we hope to hear from you soon! HOURS Flexible, ranging between 25 30 hours/week ENVIRONMENT Local, family owned business with a casual environment. BENEFITS Yes, while a Flex Staff employee, and then our client has a benefit pa

Process weekly payroll ensuring timeliness and accuracy. Coordinate and process irregular payments (e.g., sales draws, bonus payments, etc.). Review and process additions and changes to computerized payroll system (e.g., changes in salary, tax withholdings). Process garnishments, child support orders, and tax levies in partnership with third party administrator Ensure com

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

Manage and direct local teams responsible for both regional and Corporate responsibilities, including general ledger, payroll, consolidation and stock administration Provide leadership over the month end and quarterly close process, ensuring timely and accurate reporting Responsible for key accounting activities, including but not limited to cash, fixed assets, other asse

Monitor and evaluate the effectiveness of data science models integrated into business processes. Conduct in depth research and analysis of data. Provide insights and action recommendations. Perform complex revenue management analysis. Collaborate with other teams to identify technology and process inefficiencies. Develop advanced dashboards, reports, and analytical tools

Maintain, examine, and analyze financial records and transactions in accordance with accounting principles and business procedures. Integral role in month end close process and maintaining internal control environment. Collect and compile necessary financial and economic data to perform meaningful analysis for strategic business decisions. Provide analytical support for d

The Accountant I is responsible for performing professional accounting duties in support of various accounting functions. They will assist with the completion of the month end close and ensure accuracy in accordance with IFRS and GAAP standards. Primary Duties/Responsibilities Complete month end close tasks for multiple operating facilities to ensure accuracy. Prepare jou

Lumicera Health Services Powered by Navitus Innovative Specialty Pharmacy Solutions Lumicera Health Services is defining the "new norm" in specialty pharmacy to optimize patient well being through our core principles of transparency and stewardship. Here at Lumicera, our team members work in an environment that celebrates creativity and fosters diversity. We are unable to

Accountant ID 2024 2489 Category Accounting/Finance Division Green Bay Mill Division Position Overview The Accountant will be primarily working with our Accounts Payable Team and assist in processing invoices. In addition, this individual will assist with miscellaneous projects in the Accounting Department. Responsibilities Match vendor invoices to the appropriate purchas

13380BR FTE 1.0 Shift Monday Friday, business hours Compensation Commensurate with experience Hours Per Week 40 Weekends No Benefit Eligible This Accounting Manager is responsible for the daily management and operations of General Accounting for all UPH Meriter entities. They are responsible for content, timing and accuracy of financial statement(s) prepared monthly by th

Analyze variances between actual cost data and estimate/standard. Communicate findings to management. Manage quality of cost data, driving projects to improve accuracy, completeness and scope of collection. Review WIP valuations at month end, identify and correct discrepancies. Work with engineering, purchasing and operations to analyze, plan and implement cost saving mea