Vaco is partnering with a Decatur based client on an advanced reconciliation process enhancement project focused on reengineering reconciliation workflows stemming from a new accounting system. Some key responsibilities include Gain a better understanding of the activity that is going through the account process analysis Replicate recons for one area across ALL balance she

The primary function of this position is to provide clerical support in maintenance of accounts and accounting records for the Center for Clinical Research (CCR), and CCR supported areas at the SOM. As a secondary function, this position offers support for general office functions. Examples of Duties I. Accounting/Bookkeeping Duties 60% A. Prepares invoice distribution vo

include, but are not limited to Execute accurate and timely processing of various types of payments, including but not limited to electronic transfers, ACH transactions, wire transfers, and check disbursements. Validate payment details, ensuring compliance with regulatory requirements and internal policies. Address discrepancies or issues related to payments promptly and e

include, but are not limited to Perform financial statement reviews on existing and prospective commercial and ag loan relationships. Monitors adherence to lending policies for existing and prospective relationships. Create professional financial analysis presentations for review by lending personnel and makes risk grade recommendations Compiles data to complete industry a

Senior Accountant Applications will be evaluated as received until the position is filled. This position is a Full Time, 12 Month, Professional Support Staff appointment with an annual salary of $52,993.94. The Senior Accountant maintains and records complex transactions, reconciles bank and other accounts, and assists with the monthly closing process. The Senior Accounta

This position services Compeer Financial's internal and external clients by providing accounting services in an assigned area, to include loans and leases, by analyzing requests and creating accounting system entries using appropriate procedures and accounting principles. Ensures a high degree of accuracy and exceptional service. Serves as a knowledge and technical resour

Classification Non Exempt / Bargaining Position reports to the Remittance Manager at specified office location. Post payments and balance to system reports. Research customer payments from various payment sources in resolving payment discrepancies. Responsible for accurate payment application and reporting. Communicate with customers and internal departments. Process cust

of Position The Manager, Accounting is responsible for coordinating and managing the Frasca accounting function comprised of General Ledger, Accounts Payable and Accounts Receivable staff, managing their workload and continuously assessing and prioritizing invoice processing requirements to ensure invoices are paid to vendors or paid by customers timely and accurately. The

Perform field work and inform engagement leaders of audit engagement status and manage self performance. Conduct audit tests which are sufficient in scope to support professional opinions as to the fair representation of client financial statements. Develop self and others through seeking and offering on the job coaching and engagement experiences. Develop and maintain pr

What will you do in this role? Prepare various federal and state tax returns for individuals and entities File and organize tax work papers Develop an understanding of tax laws and regulations Work on special projects as assigned What do you need to succeed in this role? Sophomore, Junior, or Senior status at time of internship Minimum 30 hours a week for PT or 40 hours f

of Position The Senior Accountant is a key member of the Accounting team and supports with more complex general accounting functions, including monthly financial statement closing duties and account reconciliations in accordance with U.S. Generally Accepted Accounting Principles. This position also collaborates with other departments and supports process improvement initia

Process weekly payroll for time worked, overtime, and miscellaneous pay types for all hourly employees Administrate payroll deductions, garnishments, and direct deposits Collaborate with Leaves Team on short term disability claims weekly Balance payroll runs, produce necessary auditing reports while maintaining confidentiality Run weekly, monthly, and year end reports for

Classification Non Exempt / Bargaining Receives incoming calls for active and disconnect accounts. Handle various customer inquiries including, payments, arrangements and various collection related processes. Qualifications Must have a High School Diploma or equivalent Must have working knowledge of personal computers including Microsoft operating systems and products (Ex

As an intern at FORVIS, you will gain valuable experience that may help you decide whether you want to start your career in audit or tax, or even whether public accounting is right for you. You will work on client engagements like those assigned to our entry level associates, gaining exposure to a variety of industries and testing out your technical know how. You will wor

Direct field work, inform engagement leaders of audit engagement status and manage staff performance. Conduct and review audit tests which are sufficient in scope to support professional opinions as to the fair representation of client financial statements. Develop self and others through seeking and offering on the job coaching and engagement experiences. Develop and mai