Working under the direct supervision of the Accounts Payable Supervisor, this position performs various clerical and data control duties to support the Accounts Payable department of the UPST. Essential Functions Provides clerical support to the Accounts Payable department. Examines documents for compliance with rules and regulations of the State Comptroller, the Commonwe

Our Team We are seeking a highly motivated and driven Accounting Manager to join the controllership team The ideal candidate will be a thorough professional with advanced experience in accounting, financial reporting, statutory compliances filings and with proven leadership experience. As an accounting manager you will lead a small team of experienced accountants. Your te

Responsible for all journal entries, monthly account reconciliations, and transactions for assigned accounts. Responsible for the timely creation and verification of monthly general ledger entries. Manages MassHealth Accountable Care Organization transactions and reporting. Works with senior finance staff to review financial documents and perform income and expense analys

Workers Federal Credit Union (WCU) has an incredible opportunity for a highly skilled Senior Financial Analyst to join our Finance Department. As our Senior Financial Analyst, you will manage a wide variety of financial tasks, supporting our financial and regulatory reporting, Treasury, and Asset & Liability Management functions. General Responsibilities Prepare the annua

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

The staff accountant position requires a motivated individual who can perform a variety of accounting and finance tasks as the organization grows. The incumbent works under general supervision with latitude for independent judgment. Duties and Responsibilities Month end close responsible for general ledger month end expense close; process closing journal entries, maintain

Generate invoices accurately and timely for goods or services rendered to clients/customers. Keep track of outstanding balances, aging reports, and customer payment histories. Proactively follow up with customers to ensure timely payment of outstanding invoices. Communicate effectively with customers via phone, email, or other communication channels to resolve payment dis

This position is responsible for all areas in day to day accounting. This position will be responsible for overseeing financial processes, ensuring compliance with accounting standards and contributing to the company's financial strategy. This position addresses tight deadlines and a multitude of accounting activities including general ledger preparation, AP/AR, financial

Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions. Responsible for accounting for joint ventures and some lease accounting in accordance with ASC842. Lead the month end close process Lead general ledger reconciliations Lead preparation of journal entries Preparation and review of internal monthly financial r

Account for revenue under ASC 606. This includes identifying revenue issues both for executed and planned deals, interacting with the sales force and FP&A, understanding contracts and deliverables, maintaining fair value prices for Revvity products, and working in the system to defer revenue properly. Reconcile deferred revenue and unbilled revenue, recognize royalty expe

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

include Monitors award budget and reports internally on spending. Reviews procurement and financial transactions. Works with Principal Investigator (PI), TMC, and central administration to determine allowable and allocable project charges. Organizes and maintains all Tufts University files related to project expenditures and backup. Develops budget analysis as needed Colla

At BBH we value diverse backgrounds, so if your experience looks a little different from what we've outlined and you think you can bring value to the role, we will still welcome your application! What You Can Expect At BBH If you join BBH you will find a collaborative environment that enables you to step outside your role to add value wherever you can. You will have direc

Duties WHAT IS THE "APPEALS (AP) " DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Independent Office of Appeals; Case and Operations Support; Specialized Exam Prog and Ref; Collection Appeals; Examination Appeals. The following are the duties of this position at the full working level. If this vacanc

At Cambridge Savings Bank, our purpose is to have a positive impact on our customers, employees, and community's financial well being. We are committed to exceeding expectations and having a strong commitment to diversity and inclusion. As a key member of the Accounting team, the Accountant position is responsible for performing a variety of functions relating to general