Bilingual AP / Travel and Expense Coordinator Job Description POSITION PURPOSE: The Travel and Expense Coordinator... assists with managing and administering the corporate sponsored credit card, purchasing, travel programs, and electronic...
JOB SUMMARY This is for the Controller position in Fort Worth, TX. The Controller reports to SVP Finance & Accounting... and is responsible for the accounting operations of the company including the production of periodic financial reports, maintenance...
Controller 9788 Our client is looking for a Controller that is accountable for the accounting operations..., enhance accuracy of the company's reported financial results and ensure that reported results comply with generally accepted...
Accounting Administrator Job Description: Our North Dallas area client is looking for an accounting administrator. They will be responsible for day-to-day accounting activities, data entry, audit support, and administrative tasks as needed...
9784: Senior Treasury Analyst Job Description Primary Responsibilities: Monitor and manage company's daily cash position; determine daily cash balances available for investment, and move funds accordingly Monitor bank account activity d...
Job Description 9781 Position Summary: The manufacturing accountant is responsible for oversight/audit of the... standard and actual labor and overhead in the Ross ERP system. They will calculate pricing of the new and existing products...
CONTRACT: Implementation Specialist 9594 Our client in the Dallas, TX area is looking for a highly skilled... with possibility of conversion to Fulltime. The successful candidate will play a key role in deployment, configuration...
Job Title: Accounting Manager About Us: Our client is a reputable supplier to the construction industry dedicated..., our client is seeking a dynamic and experienced Accounting Manager to join our finance team and contribute to the continued...
and journal adjustments to close the GL to ensure the timely preparation of financial reports on a monthly, quarterly, and annual... basis Review and analyze general ledger account balances and prepare related account reconciliations. Assist in the...
/record cash payments and disbursements, reconcile bank statements, review and update accruals, maintenance of the related... payroll- (Normal pay, bonuses. Determine proper withholding on bonuses. Onboard new employees, exit employees) Be the...