Lead small audits, or own completion of significant components of larger audits. Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks. Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee proc

it's what's inside that counts _______________________________ There's more to CMC than our products and the buildings, structures, and roads they go into. At CMC, it's the people inside our recycling centers, fabrication plants, manufacturing facilities, steel mills and offices that make us who we are as a company. Our success comes from finding, retaining, and supportin

Staff Accountant Job Locations US TX Dallas Requisition ID 2024 48517 Category Accounting/Finance Position Type Regular Full Time FLSA Status Non Exempt Location Name Westin Dallas Downtown Discretionary Performance Bonus Eligible No Tipped / Service Charge Eligible No Overview Assist Controller in directing the financial activities of the hotel, safeguarding the assets,

Verify that purchasing procedures are followed, i.e. purchase order price compared to invoice price, purchase order quantity compared to invoice quantity, and ensure that the purchase order number is valid. Maintain an accurate, up to date Purchase Order Log. Route invoices with purchase orders attached to department heads and Executive Committee members for approval. Ens

Job Location San Antonio, TX Position Type Full Time Education Level Bachelors Degree   Job Shift Days Description JOB PURPOSE The Grant Accountant will provide financial oversight/analysis for the efficient billing and financial evaluation of their assigned grants/contracts. The Grant/Contract Accountant will be responsible for accurate and timely preparation and sub

AP Clerk / Specialist Category Admin/HR/Accounting/Finance Employment Type Contract Reference BH 373900 AP Clerk / Specialist 100% Remote 6+ month contract We are seeking a detail oriented and organized Accounts Payable Specialist to join our team. The AP Specialist will be responsible for managing the accounts payable function, ensuring accurate and timely processing of

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Provide excellent Customer Service by providing support for Oxy Employees & Oxy Suppliers. Duties include coordinating all work processes within AP & HD, identifying issues within AP/HD process, and developing a solution. Subject matter expert on all Customer Service inquiries. Coordinate special projects such as audit process, reporting, training, and special invoicing.

The Tax Associate, Core Tax Services is responsible for utilizing their educational background as well as communication and organizational skills by assisting with the preparation of tax returns and research. In this role, the Tax Associate, Core Tax Services will be charged with utilizing basic research skills and working with tax software applications to complete simple

Review and analyze sales contracts to determine appropriate revenue recognition in accordance with GAAP ASC 606 and company policies. Prepare and maintain revenue schedules and journal entries in NetSuite, ensuring accuracy and completeness. Collaborate with the systems, sales, and legal teams to address revenue related issues and provide guidance to ensure accounting com

The Enterprise AE will lead all sales efforts within their assigned territory. including prospect identification, lead generation, sales calls, quarterbacking the sales cycle, proposal and contract negotiation through deal closure. This person will work collaboratively to meet sales goals and deliver the highest standard of integrity, quality, and customer service to our

Review and analyze sales contracts to determine appropriate revenue recognition in accordance with GAAP ASC 606 and company policies. Prepare and maintain revenue schedules and journal entries in NetSuite, ensuring accuracy and completeness. Collaborate with the systems, sales, and legal teams to address revenue related issues and provide guidance to ensure accounting com

A Specialist, Accounts Payable under the leadership of the Lead, Accounts Payable will support the process to provide business essential, cost effective, charge back services to associates and business units in the Friedkin affiliated companies. The Specialist will process payments for goods and services for the Friedkin affiliated companies in a timely and efficient mann

Verifies accuracy and completeness of accounting documents, identifies discrepancies, resolves issues, and determines appropriate course of action according to established procedures. Processes payments received; reconciles daily deposits and applications; and verifies application processing. Supports the efforts of the records retention function and assists with scanning

Oxy is an international energy company with assets primarily in the United States, the Middle East and North Africa. We are one of the largest oil and gas producers in the U.S., including a leading producer in the Permian and DJ basins, and offshore Gulf of Mexico. Our midstream and marketing segment provides flow assurance and maximizes the value of our oil and gas. Our