The incumbent will be involved in the management of marketing and sales expenditure for the Company, training sales and marketing on company policy guidelines, reviewing sales and marketing programs, performing the contract content review, and resolving financial and accounting issues. The incumbent will also be responsible for detailed expenditure tracking, payment proce

Account Specialist II Considering a job change? Take a look at Aon! This is an office based role located in our Dallas, TX office. Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive, diverse team, and we are passion

Sanmina Corporation (Nasdaq SANM) is a leading integrated manufacturing solutions provider serving the fastest growing segments of the global Electronics Manufacturing Services (EMS) market. Recognized as a technology leader, Sanmina Corporation provides end to end manufacturing solutions, delivering superior quality and support to Original Equipment Manufacturers (OEMs)

Staff Accountant Debt/Securitization Accounting This position requires a flexible professional, who can drive change, identify and resolve issues, is a problem solver and is able to work with multiple stakeholders. This position will be responsible for various Debt and Securitization related tasks, journal entry preparation, review of the monthly balance sheet and income

Overview Huitt Zollars' Dallas Architectural Engineering Company is looking for a Project Accountant to join our team. A Bachelor's Degree or equivalent combination of education and experience is required. The ideal candidate will have a can do attitude, strong organizational and customer service skills, and a keen sense for detail. This position is a great opport

This position will be largely responsible for day to day activity in accounts payable. This position is responsible for various tasks such as expense report auditing, expense systems administration, disbursement summaries, account aging statements, account reconciliation, cash requirement reports, status reports, organizing and maintaining purchase orders and expense repo

Academic Partnerships assists primarily regional universities in increasing their access and impact by making their academic programs available to students online. Founded in 2007, AP's mission is to expand access to high quality, affordable, and workforce relevant education, especially for working and adult students. AP brings single minded dedication to student success,

Works with the company's insurance brokers to respond to requests for certificates of insurance and auto ID cards. Provide support in managing insurance programs by participating in submission preparation and performing basic policy reviews for all insurance programs, including but not limited to Property, Auto Liability, General Liability, Workers' Compensation, Executiv

We have an excellent opportunity for a hybrid remote Cost Analyst preferably reporting to our Lewisville, TX office. This position could also report to our offices in Colorado, New Mexico or Nebraska. What you will do The Cost Analyst will create, update, and maintain Earned Value Reporting using a variety of spreadsheet based tools, project schedules using Primavera P6,

Hybrid Senior Accoutant Job details Posted 01 May 2024 Location Irving, TX Job type Permanent Reference 919493 Job description Analyze underwriting and operating related data for accuracy and prepare journal entries to record monthly or quarterly activity Reconcile and analyze various balance sheet accounts Assist in the preparation of GAAP and Statutory reporting for qua

and Duties Monitors and approves all sales, purchases, salaries and expenses of the Hotel. Analyzes financial data of operations, in order to advise Management and to assist in maintaining an efficient operation. Prepares, reviews, and presents the Monthly Report of Operations. Prepares forecasts and budgets as required (annual, Revised annual, monthly and/or on Corporate/

Develops contacts and leads to generate Small Business Administration (SBA) loan financing for business customers. The main product line is intended to provide financing, through the SBA program, for various commercial offerings. More than 80% of time is spent on outside sales activities and functions and generating leads through cold calling and existing contacts. Consul

As a Controller working for Taylor Morrison you will be responsible for working alongside the Director of Finance to lead department, review division's financial statements, general ledger, cost accounting, payroll, accounts payable, accounts receivable, budgeting, headcount and more. Job Details We trust that as a Controller you will (responsibilities) Support the Direct

include Managing the Budget and Reforecast cycle P&L Analysis with Channel Leaders Providing business owners with reporting and analysis to drive accountability and action Financial statement analysis (P&L, Balance Sheet, Cash Flow Statement), KPI reporting, operational reporting, analysis of key business trends, including comprehensive variance explanations Create timely,

About Olympic Steel Since 1954, Olympic Steel has been focused on safe, profitable, and sustainable growth through the direct sale of a wide range of processed metal products and several metal intensive branded products. Guided by our Core Values, we put safety first always, and we believe in cultivating an inclusive workplace where employee belonging, and empowerment are