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Essential Duties and Responsibilities % of Time Audit and Systems Development Activity: Leads, performs, documents, and reviews tests of controls required for compliance with the NAIC Annual Financial Reporting Model Regulation (AFRMR), also known as Model Audit Rule. Conducts and leads all aspects of the IT and Business audit process to include engagement planning, work plan coordination, risk...
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Apply Online Job SummaryThis position is responsible for all accounting aspects of the purchased fuel costs of the Gas and Electric Divisions, including monthly closings, analysis, and reporting. This position is also responsible for the revenue close for the Electric division.Supervise the monthly gas supply and electric general ledger closing, analysis, and proofs with efficiency and accuracy...
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Job Functions: Accounting, Finance - Job description: The Senior Tax Analyst, Corporate Tax reports to the Tax Manager, Corporate Tax and is responsible for the preparation and review of all federal, state and local, and assist in the preparation of international income tax return and informational filings that are required to be filed by Penske Truck Leasing to maintain compliance in all the j...
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Apply Online Job SummaryThis position is responsible for overseeing all aspects of UGI Utilities Inc.s general accounting function as well as accounting and shared services processes related to Accounts Payable, Plant Accounting. Within the scope of general accounting, this position is responsible for overseeing key financial areas such as cash, debt, pension, operating expenses, goodwill, cons...
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Job overview for Corporate Financial Analyst The role of Corporate Financial Analyst is a key element of our financial control structure. It operates both as a resource to the market segment to advance their business performance, and as a liaison between corporate finance and the market segment. Key duties include: Drive and challenge business units on their assumptions of how they will success...
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Under the leadership of the Director of Accounting Operations and Control, manages a team of financial professionals to ensure the timely and accurate production of financial reporting and the processing of financial transactions; leads the successful completion of month-end reporting processes and manages the day-to-day activities to support the organization's transactional accounting. Respons...
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Accountant Overview: The accountant role is an integral part of the finance support staff. This individual will be responsible for various accounting related tasks as described below. The accountant needs to be able to operate independently and self-sufficiently, while maintaining a constructive teamwork mentality. Communication to both internal and external customers is critical for this role....
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Financial Business Partner - Target Distribution Job summary: The Finance Business Partner will provide strategic planning, analysis, and decision making to support the Target Distribution business. The role reports directly to the NA Head of Finance Business Partnering. As part of the Target Distribution leadership team, the Finance Business Partner works closely with Sales, Procurement, and O...
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Accounts Payable Specialist An Accounts Payable Specialist works with all facets of the accounts payable system, principally the validation, processing, and filing of invoices and payments. The specialist ensures that all invoices are accurate and have been properly documented, coded and approved by the authorizing personnel prior to making a payment. Once the proper verifications and authoriza...
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Accounts Payable Processor, I Purpose of Position The Accounts Payable Processor (I) is responsible for reviewing and processing all invoices and outgoing payments made by their organization. Their primary duties are to ensure orders and invoices are reconciled by checking that all items are received and paid for in a timely and accurate manner. This also involves working with internal and exte...
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Financial Business Partner Position overview: The Finance Business Partner will provide support in strategic planning, analysis, and decision making. The role reports directly to the NA Head of Finance Business Partnering. As part of the Rentokil leadership team, the Finance Business Partner works closely with Sales, Procurement, and Operations leadership to ensure that the business strategy de...
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Financial Business Partner - Regional Market Position details: The Finance Business Partner will provide financial planning, analysis, and decision making support for the Northeast Market (Pest Control and Ambius lines of business). The role reports directly to the North America Head of Finance Business Partnering. As part of the NE Market leadership team, the Finance Business Partner works clo...
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Billing Specialist JC Ehrlich, a Rentokil Company, is currently looking for a Billing Specialist to work in our AR Department handling Portal and Special Billing. This position will be based at our Reading, PA Corporate Headquarters. The Billing Specialist-Associate will be responsible for the overall process of Portal and Special Billing of accounts within an assigned territory. Customer conta...
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AR Customer Payments Professional We are currently seeking a full time A/R Billing and Customer Payments Professional. The preferred applicant will perform the daily banking and posting of cash payments including credit card processing and EFT remittances, as well as reconciliation of cash receipts. This role also involves customer account research and auditing of payments and billing. Position...
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Accounts Payable Processor Responsible for all Accounts Payable functions including vendor invoice receipt and processing, invoice verification and disbursement responsibilities. Ensures the accurate and timely processing and payment of supplier invoices. Receives and matches vendor invoices with purchase orders, obtains invoice approvals, processes expense reports, verifies and assigns account...
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Novitex Enterprise Solutions is looking to fill a Mail, Shipping & Receiving Clerk in Wyomissing, PA. The shift for this position will be 10:00 AM- 5:00 PM, working Monday - Friday. The starting pay for this position will be around $11.00 per hour and will vary based on background. In addition to being organized and able to multitask, this role requires a go-getter with a positive work ethic wh...
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Senior Accountant The Senior Accountant is responsible for general ledger accounting, accounts receivable reconciliation and business tax reporting. This role performs month-end closing activities, account reconciliations, variance analysis and monthly reporting. Key Objectives and Responsibilities: 1. Completes monthly AR billing reconciliations and the GL system import process. Oversees and m...
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CREDIT & COLLECTIONS SUPERVISOR POSITION DETAILS : This position supervises the Company's Centralized Credit and Collections process. This role is responsible to monitor, direct and maintain the Company's Collections process for its Regional Service Centers and Affiliate Companies located in the U.S. and Canada. Supervision of Credit Control Staff consisting of 5+ Employees. Assignments include...
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Accounts Payable Clerk Accounts payable clerks will coordinate various accounts payable functions on behalf of the organization. Duties will include, performing data entry, handling customer inquiries, preparing financial statements and performing vendor maintenance. In all tasks, these clerks must maintain a high degree of accuracy. Clerks must follow Company's procedures and guidelines, as we...
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Apply Online Job SummaryThis position is responsible for all accounting aspects of revenue and derivative accounting.Supervise the monthly revenue general ledger closing, analysis, and proofs with efficiency and accuracy.Supervise and review the monthly and quarterly reconciliation and reporting process. Includes tie-out of financial reporting documents including SEC and PUC filings.Provide acc...
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