Reporting to the Montana Inventory Manager, this position will be responsible for reconciling inventory, exchanges, fees and related taxes associated with our refining business segment. This person will work closely with the internal commercial and invoicing departments and coordinate monthly with external counterparties. Additionally, this position will maintain appropri

Perform/actively participate in the walkthrough of significant IT processes/applications and ensure SOX documentation is accurate and reflects relevant risk, key controls, and current process. Identify key risks and controls, controls optimization, including the configuration of controls within business processes and the IT environment. Review SOX documentation (risk cont

Waste Connections has an immediate opening for a highly motivated, organized, results oriented Senior Tax Analyst in The Woodlands, Texas. This professional self starter will join the Tax team and participate in the full cycle of direct tax from quarterly tax provisions and estimated tax payments to income tax return filings. Primary Responsibilities Review of quarterly f

As a student associate at FORVIS, you will gain valuable experience that may help you decide whether you want to start your career in audit or tax, or even whether public accounting is right for you. You will work on client engagements similar to those assigned to our entry level associates, gaining exposure to a variety of industries and testing out your technical know h

Billing Clerk Are you seeking an entrepreneurial, empowering workplace that allows you to Develop a career track Leverage your current skills while developing new skills Work with an incredible team of people Sunbelt Rentals the fastest growing rental business in North America is seeking a Billing Clerk. As a Billing Clerk, you will assist oil and gas staff in the field b

This Account will prepare journal entries and account reconciliations related to Postal Services Health Benefits Program (PSHB) and Inter Plan Program (IPP). Specifically related to weekly cash draws, outstanding list, Postal administration charge, working capital and IPP daily Home/Host cash reconciliation. Assist with other monthly activities and general accounting func

The Accounts Receivable Associate will provide general invoicing support in compliance with company policies and procedures. The Associate will be responsible for reviewing contracts, industry reports, and other related documents and input appropriate data into the accounting system to generate client invoices. Other job specific duties for this position can be learned th

Join us today and make a difference in people's lives! At LivaNova, we believe in health innovation. And we're leading the way in cardiovascular and neuromodulation solutions with a commitment to developing breakthrough treatments and innovations that improve quality of life. This commitment to patients and those who care for them drives everything we do, every day. We're

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS206VA With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personali

E veryone at Olin contributes to our Winning Model. We empower our employees to make a difference at work, home and in their communities. We celebrate and reward our diverse and innovative workforce that defines our future and contributes through leadership, engagement and productivity. Join our winning team as an Billing and Cash Application SAP Specialist in Katy, TX. A

If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. Job Summary Perform general accounting functions in order to support and maintain an effective accounting program Job Description Key Roles & Respo

This position is primarily responsible for processing supplier payments in Oracle. ESSENTIAL JOB FUNCTIONS / PRINCIPAL ACCOUNTABILITIES Research supplier cash receipts compared to McLane debit memos. Process as necessary within 20 days. Follow up on unprocessed DMs. Communicate with supplier, division and merchandising personnel in researching funds received or due. Assis

Simpson Strong Tie is a leader in engineered structural connectors, software, and solutions for the building industry. We maintain a reputation as a trusted manufacturer, partner, and corporate citizen committed to our customers and employees. Our founder, Barc Simpson established we live out as company values and have made Simpson Strong Tie an inspiring place to work si

Processes and administers salaried exempt and non exempt payrolls in a multi state environment Responsible for the processing of highly compensated employees and executives Accountable for international employee payroll processing Responsible for the review, reconciliation and processing of Canadian payroll Experience working with third party vendors to interpret payroll

The role of Finance Director Global Accounting and Controls is crucial for establishing, maintaining, and enforcing robust financial controls, accounting/close/consolidation systems, policies, and procedures delivering accurate and timely Consolidated Financial Statements and reporting package. Here are some key responsibilities associated with this position Financial Con