The Accounting Manager applies advanced, specialized knowledge of accounting principles, methods and techniques to perform complex accounting functions and analyses in areas of financial analysis, cost accounting, general accounting, budgeting, planning and forecasting. Responsible for the accuracy, integrity, control and timeliness of financial reports, analyses, systems

As a Senior Subcontract Procurement Specialist at Parker Fluid Systems Division in Irvine, CA, your role will be pivotal in securing optimum quality, service, and value for our products and services. This will be achieved through proficient bidding, negotiation, and effective supplier management. You will be entrusted with the development, negotiation, and administration

The UCI Program in Public Health is dedicated to the achievement of health equity for all populations through research, teaching, service, and public health practice, locally and globally. Championing the principles of evidence based public health science, the Program's community aspires to understand and impact population level social, biological, and environmental deter

The Accounting Manager applies advanced, specialized knowledge of accounting principles, methods and techniques to perform complex accounting functions and analyses in areas of financial analysis, cost accounting, general accounting, budgeting, planning and forecasting. Responsible for the accuracy, integrity, control and timeliness of financial reports, analyses, systems

As a Senior Subcontract Procurement Specialist at Parker Fluid Systems Division in Irvine, CA, your role will be pivotal in securing optimum quality, service, and value for our products and services. This will be achieved through proficient bidding, negotiation, and effective supplier management. You will be entrusted with the development, negotiation, and administration

The Senior Tax Accountant Indirect Taxes will play a key role in the corporate income tax function, including returns, provisions, research, extensions, estimated payments, and audit support. Responsibilities Support the compliance and preparation of monthly sales and use tax filings. Collaborate with external providers for timely preparation and filing of sales and use t

Paul Hastings is a leading international law firm that provides innovative legal solutions to many of the world's top financial institutions and Fortune Global 500 companies. With a strong presence throughout Asia, Europe, Latin America, and the U.S., we have the global reach and extensive capabilities to provide personalized service wherever our clients' needs take us. A

Compiles and maintains accounts payable records by performing the following duties. Primary Duties & Responsibilities Compiles and sorts documents such as invoices, purchase orders and receivers, substantiating business transactions. Prepares invoices for payment; includes determining due date, posting to computer, distributing to managers to obtain authorization for paym

Acts as an agent of Producer assigned accounts, including servicing and/or solicitation activities. Manages book of business and directs the work of a service team. ESSENTIAL DUTIES AND RESPONSIBILITIES Manages all client required services and maintains client relationship with minimal input from Producers; Manages mid market book of business through direction of employee

Here at Mott MacDonald, we are experts in engineering, management, and development services supporting multisector project work in over 150 countries. One of the largest employee owned companies in the world, we pride ourselves in our ability to deliver exceptional outcomes through the connected thinking of our 20,000+ talented consultants. Sustainability and innovation a

Summary The Accounts Payable Administrator will match, batch, and code invoices, resolve A/P issues, update and reconcile sub ledger to G/L, and process checks and expense reports. Essential Duties and Responsibilities Calculating, posting business transactions, invoice processing, verifying financial data for use in maintaining records. Clarifying questionable invoice it

Working as an Operations Controller you will be responsible for the accounting activity within an assigned account(s) and assisting the Regional Director of Finance with all aspects of the financial activities that occur within the region. Key Responsibilities Oversees all cash handling procedures Performs reconciliation and analysis for several balance sheet accounts Ana

Under general supervision of the Finance Manager Develop, prepare, and analyze comprehensive and complex financial reports for assigned programmatic, administrative, and operational areas. Assist with monthly, quarterly, and annual budget v. actual reports to Anderson Executive Directors, Directors, and Senior Level Management. Analyze current ...

Under the general direction of the Manager, the Sponsored Projects Accountant 4 is responsible for financial management of UCLA sponsored funds from federal, state and local government sources, as well as nonprofit, private and corporate sponsors. Ensures fiscal compliance with UCLA and sponsor policies, timely submission of reports and invoices ...

Under direct supervision of the Sponsored Projects Accountant 3, ensures financial stewardship of sponsored funds. Analyze and review expenditures, identify compliance policy violations, communicate concerns and issues to campus department personnel, facilitate resolution of outstanding issues, and prepare complex financial reports and invoices ...