Join Our Team in Dimondale, MI! We are seeking a dedicated individual to join our Cashier Unit. This role involves collecting, posting, and reconciling all payments, including phone-in payments, and ensuring accurate daily reconciliation of the cash drawer. You will also manage the daily receipt, opening, and organization of mail
Internship Opportunity Our Accounting team is looking for an intern to join our team this summer. The summer internship program begins Monday June 7 and ends Friday, July 30. The qualifications are: Rising Junior or Senior in Accounting or Finance major Basic skills using MS Word and Excel Basic typing skills (40 WPM) Strong communication skills Excellent organizational skills Ability to multi-task At Southern Farm Bureau Life Insurance Company, our Mission is to be the life insurance company of choice for our Farm Bureau family
About This Job The Accounting Department of the Teachers' Retirement System of Louisiana (TRSL) is seeking a motivated graduate or undergraduate student possessing a strong work ethic, integrity, the ability to work well with others and able to perform accounting duties. The successful candidate will assist the Accounting Department in check processing, subledger balancing, reviewing and maintaining exceptions and monitoring reports, and various other TRSL accounting and administrative support functions all while working in a positive work environment
Accounting Intern Seaboard's Corporate Accounting Department is responsible for corporate office financial statements, consolidation reporting, periodic filings with the Securities and Exchange Commission (SEC), technical guidance consultations, coordination with external auditors, the development and communication of accounting policy and education throughout Seaboard's subsidiaries, enterprise risk assessments, and new technology initiatives
Accounting Technician In Fiscal Services This position serves as an Accounting Technician in Fiscal Services at the Miami VA Healthcare Systems. Primary Purpose: Maintains General Ledger Control Accounts and Subsidiary Records for Medical Care appropriations, General Fund Receipts; Compensated Work Therapy, Patient Funds, General post Funds and Suspense Account Funds at the Medical Center
Support Services Office; Fleet & Family Readiness Division, Navy Region Mid-Atlantic The primary purpose of this position is to examine, verify, and maintain complex accounting transactions which involve a number of different programs, extensive subdivision of accounts, and frequently and varied adjustments to accounts
Accounting Technician FIRST REVIEW OF APPLICATIONS OCTOBER 5TH The Accounting Technician receives, sorts, corrects, and reconciles a variety of accounting documents such as invoices, payment vouchers, and billings in the Social Services Department. The Technician posts data to appropriate accounts, reviews and codes financial information, disburses funds, makes deposits, and prepares financial reports
Finance Manager Responsible for closing all retail, wholesale and swap deals, prompt reporting all new vehicle sold units and incentives to the manufacturer, reconciliation of all mechanical service contracts and life and disability policies, preparing weekly commission reports, daily floor planning of new and used vehicles, the floor plan payoff of sold new and used vehicles and the monthly reconciliation of the floor plan account
Accounting Supervisor The Accounting Supervisor reports to the Accounting Manager and will assist in recording and reviewing financial transactions related to the client's assets, liabilities, revenues, and expenses. This position will also assist in preparing and providing financial reports that accurately portray the results of these transactions
Duties NF 525 03 Receives, reviews, and classifies a variety of complex accounting documents/transactions, such as systems with extensive subdivision of accounts, frequent and varied adjustments to accounts, and a number of different programs. Processes accounting transactions for a wide variety of functions including obligations, accrued expenditures, disbursements, appropriation refunds, reimbursable orders, expenditure vouchers, and rejected transactions
