Assists the Controller, and Senior Accountants with routine aspects of transactional accounting processes; Inputs accounting and project control data, AP invoices, etc. into accounting systems, spreadsheets, etc.; Assists with preparing A/R statements, transactional data entry, and A/R collections when needed; Processes vendor invoices and assists with payment processing;

Property Accountant 321 Railroad Ave, Greenwich, CT 06830, USA Req #418 Wednesday, May 15, 2024 About this Opportunity At Regency Centers, we believe our greatest asset is our people, and we believe a talented team from differing backgrounds and experiences makes us better. We are seeking a Property Accountant to join our regional office located in Greenwich, CT. This is

Strong written and verbal communication and comprehension both formally and informally to our clients and our teams, in a variety of formats and settings, including in interviews, meetings, calls, e mails, reports, process narratives, presentations, etc. Willingness to travel 60% annually Internal operational and technology audit planning and execution, including risk ass

Joining our Consulting Financial Services practice is an opportunity to help make the world more honest, transparent, safe, and secure. From day one of being on our team, you will assist our clients with transforming their governance, embedding risk in their decision making and maintaining efficient compliance. We will enable an entrepreneurial and innovative environment

Invoice Processing Generate and distribute accurate and timely invoices to clients/customers. Payment Processing Record and post incoming payments accurately and promptly. Account Reconciliation Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. Follow up Follow up on delinquent accounts and communicate with clients/customer

Review budgets,create timely financial reports and project forecasts Preparing pre billing, cost, probability and performance reporting Monitoring receivable income and collections, issue invoices and ensure all timely payments are collected Ensuring a steady cash flow by generating, auditing, and sending invoices in a timely manner. Updating contracts according to client

Accounts Payable Process vendor invoices, verify purchase orders, and ensure timely payment of bills for raw materials, supplies, and services. Accounts Receivable Generate and send invoices to customers for product sales, record incoming payments, and follow up on overdue accounts receivable. Inventory Control Monitor inventory levels, reconcile inventory records, and pe

Assists the Controller with month end procedures. Inputs Journal Entries. Performs Monthly Balance Sheet Reconciliation. Assists with preparing Consolidated Balance Sheet and Income Statement. Analyzes financial statements. Maintains Monthly Sales & Use Tax. Supports AP & AR processing when necessary. Performs other work as apparent or assigned by the leadership of the Fi

include Bring a common sense and practical approach to all market risk related issues, as well as an understanding of the firm's many investment strategies and products Monitor investment and market risk across portfolios and asset classes Support daily risk review processes, including limits monitoring and related escalation procedure Review and record all risk determinat

Assists the Controller with month end procedures; Inputs Journal Entries; Performs Monthly Balance Sheet Reconciliation; Assists with preparing Consolidated Balance Sheet and Income Statement; Analyzes financial statements; Maintains Monthly Sales & Use Tax; Supports AP & AR processing when necessary; Performs other work as apparent or assigned by the leadership of the Fi

This role will be a proactive member of the global financial controls team supporting the implementation and ongoing delivery of our group financial controls framework. Key accountabilities Understand and deliver the requirements of the financial control framework Promote and communicate the expectations of the financial control framework to key stakeholders Support the p

Internal Audit Manager At Frontier, seeing what's beyond the horizon is in our fiber. And we've been doing just that for over 80 years connecting communities with emerging communications technology across the country. At Frontier, we're transforming our business to break new ground and taking the digital revolution across the nation. We've invested over $1.6B to roll out

Coordinate various phases of engagements, budget time and expenses, monitor actual performance against budget, review work papers for accuracy and completeness, and review financial statements for suitability of presentation and adequacy of disclosures. Oversee audit planning, field work, and audit reporting; prepare reports, and communicate findings and recommendations t

Acara Solutions has been providing aerospace/defense and advanced manufacturing firms with our staffing services for over 60 years. Our Stafford, CT international electronics client is looking for a Controller to join their organization as a direct salaried employee onsite . The base salary target range for these positions is $150K $191K. Manages all accounting, financial

About the Accounts Payable Specialist Position In a landscape where precision meets innovation, there exists a manufacturing company dedicated to excellence. With a focus on quality and forward thinking practices, our client pioneers solutions that redefine industry standards. They are seeking an Accounts Payable Specialist to join their team. Essential Functions for the