Financial recovery of invalid disputed customer account receivables balances Negotiate and structure payment plans Ensure customer accounts are accurately stated in adherence to US GAAP What your background should look like Requires completion of a four year Bachelor's Degree Program 5 years minimum of A/R Dispute resolution experience in a large organization, working wit

Location Address 1001 Billingsport Road, Paulsboro, New Jersey 08066 Work Shift Salary Exempt (United States of America) Altium Packaging, Our Culture Differentiates Us! We incorporate our Guiding Principles into all aspects and at all levels of the organization and use them as a framework for decision making. We believe our Guiding Principles foster a culture of excellen

The Finance Manager, Financial Planning & Analysis (FP&A) serves as the right hand strategic partner to the Sr. Finance Director, Corporate Finance & Investor Relations. This role is responsible for delivering the Corporate forecast (P&L and Cash), annual budget, and 5Y Strategic Plan. The Finance Manager will play a leading role developing materials for the Board of Dire

Prepare clear, sound, accurate, and informative statistical and other reports containing findings, analyses, conclusions, and recommendations. Ensure department regulations and accounting procedures are observed. Conduct audits and examinations of books and financial affairs. Prepare reports of audits.

The Site Controller will manage and support all plant activities involving financial reporting, cash management, and AOP for the Midlothian and Berkeley Heights sites. This position will provide accurate plant financial and statistical data for leadership to make timely and informed decisions and will partner with various corporate functions. This position reports directl

Private higher education is seeking a Budget Analyst/Accountant. Analyst/Accountant will work onsite and primarily prepare and manage operating and capital budgets.Position will also reconcile general ledger accounts and improve work processes.Prior experience in budget experience is required. Position starts immediately. Vaco values a diverse workplace and strongly encour

Company Description We help job seekers and career changers prepare for and advance in careers with a focus on sustainable, high growth, high demand industries. Our committed and well trained workforce professionals deliver comprehensive workforce solutions at integrated career centers, sector focused centers and community, and partner sites. Job Description Responsible fo

Panasonic Tax Intern Every moment of every day, people all over the world turn to Panasonic to make their lives simpler, more enjoyable, more productive and more secure. Since our founding almost a century ago, we've been committed to improving peoples' lives and making the world a better place one customer, one business, one innovative leap at a time. Come join our journ

Performs all accounting functions relating to assigned projects (e.g. accounts payable, accounts receivable, job costs, etc.). Monitors and enforces company policy and procedures with regard to assigned projects. Sets up jobs and contracts in Timberline, which includes entering budgets based on an approved schedule of values. Records subcontractor commitments provided by

Gain an understanding and assist in planning multiple tax assignments in Real Estate, Construction, Healthcare, Manufacturing and many more industries Prepare and review federal and state tax returns for partnerships, C corporations, S corporations and individuals Develop tax compliance knowledge and assist with IRS audits, tax notice response, trust returns, gift and est

Sr Financial Analyst Department Demant Group Services Finance Job Locations US NJ Somerset Job ID 2023 20246 Can this position be a remote position? No Overview When you become part of the Demant family, you also become part of our quest to make a life changing difference for over 500 million people all over the world who suffer from hearing loss. Working with us, you wil

AP Processing and Coordination Assist with honoraria new vendor onboarding (RANGE). Review, process, and track all payment authorization requests for Program Management honoraria. Perform allocation of expenses to proper business units. Data entry/coding of general invoices and coordinating workflow with Shared Services. Coding/Processing larger scale invoices, ie, UPS. A

This positionleads monthly consolidation, reporting and other general accounts, e.g., cash, investments, prepaid assets, debt, leases, and other general accounting areas. This position oversees the monthly close process and ensures timely and accurate issuance of monthly financial statements and reporting on variances. This position is responsible for establishing and mai

To prepare and maintain the plant P&L, annual budgets, maintain GAAP control of financial responsibilities and provide analytical support to all plant functions and plant internal customers. Analytical support includes but is not limited to inventory control, cost accounting, process improvement, financial analysis, and capital oversight. Partners with operations to under

Coordinate various planning phases of engagements and ensure work is on schedule Generate budgets Maintain profitable realization rates Review and evaluate work papers, and determine compliance with professional standards and firm policy Review reports and financial statements Review with the engagement partner significant findings that raise questions involving auditing