SOX Governance is on a journey to maximize the value we bring to the organization by aligning an agile, externally focused team with accelerated leveraging of innovative technology to drive more efficient and effective oversight of controls and to bring relevant, data driven insights to our stakeholders. In this position, you will have the opportunity to lead General Mill

OVERVIEW As an Associate Finance Manager in the Corporate Accounting group, you will have the opportunity to play a key role in initiatives to enable an optimal capital structure. You will partner with multiple internal and external teams to maintain external financial statements in compliance with US GAAP and SEC requirements while continuing to build your financial acum

1) managing interest rate and foreign exchange risk; 2) efficiently managing cash flows; and 3) protecting GMI's financial and fixed assets. Treasury roles are technical with a solid knowledge of financial markets and cash management being at the base. The Associate Manager (AFM), Capital Markets is responsible for supporting the Sr. Treasury Manager, Capital Markets in d

OVERVIEW As an Associate Finance Manager (AFM) in the Corporate Controller's group, you will own Corporate and North America intercompany accounting governance, processes, and controls as well as support the technical accounting for initiatives to enable an optimal internal structure to support profitable growth and top tier shareholder returns. You will also have the opp

Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere. Apply t

Ensure the integrity and consistency of financial data across the various financial reporting systems and processes Assist with modeling efforts to assess business performance All other projects and duties as assigned REQUIRED EXPERIENCE Bachelor's degree in Finance/Accounting or related field Experience in financial analysis preferred REQUIRED SKILLS & ABILITIES Knowledg

Learn the systems and data sources to retrieve and validate the data Collect data from multiple data sources and perform data integration, data matching/linkages Develop extracts, reports and analysis using complex data and information from data warehouses Use analytic tools to script/program/visualize the data and objectives Execute technology enablement projects to driv

Ensure timely and accurate processing of country payrolls Coordinate with other departments, i.e. Tax, Global Rewards, Human Resources, Finance to ensure all transactions are received as per defined cutoff's and policy/process changes are correctly updated in the payroll system Conduct regular review of current practices with the aim of developing process improvements and

Vaco is hiring for a Senior AP Analyst opportunity in Wayzata MN. This is a direct hire opportunity with a hybrid schedule. Position Responsibilities Lead global accounts payable process for all entities. Ensure timeliness and accuracy of processing vendor invoices, including appropriate general ledger classifications and compliance to companies accounts payable policies.

KLC Financial, Inc. is a premier equipment finance company and a market leader in providing finance solutions for all types of businesses and all types of equipment. KLC Financial is built on strong relationships with our customers, vendors, and bank partners. Our mission is to bring advantageous equipment finance solutions to our clients with integrity, depth of knowledge

Record monthly journal entries for asset, liability, revenue, and expense transactions Perform monthly account reconciliations for asset and liability accounts Support general ledger close processes including consolidating, maintaining, and reconciling accounts Prepare monthly customer invoices Produce clear, well formed documentation to communicate results and conclusion

Prepare or review monthly journal entries for asset, liability, revenue, and expense transactions Perform or review monthly account reconciliations for asset and liability accounts Support general ledger close processes including consolidating, maintaining, and reconciling accounts Produce clear, well formed documentation to communicate results and conclusions Validate fi

Prepare journal entries and reviews accounting classifications, in accordance with generally accepted accounting principles Maintain general ledger accounts and related activities for the production of financial statements and reports Reconcile, analyze and review general ledger accounts in preparation for month end close Prepare documentation in support of external and i

The purpose of the Accounts Receivables Specialist position is to ensure customers' payments are collected in a timely manner for contracts, inspections, and service work for branch locations, as assigned. ESSENTIAL JOB DUTIES Perform collection efforts on specific branch locations, as assigned. Document communication and efforts within the ERP/CRM and internal business s

A/R Billing and Review; GL Financial Statement Postings 40% Perform parking and Metropass patron customer account maintenance by managing contract payroll deductions for system interface batch upload to University Central Payroll. Perform patron contract analysis for necessary debit or credit adjustments given contract account transfers. Process internal Auxiliary Service