The Controller is responsible for being the Chief Accounting Officer of the Company and for owning the development and execution of the accounting theories and practices in accordance with generally accepted accounting principles (GAAP) and SEC regulations. The incumbent will also focus on initiatives to improve underlying business unit accounting and management reporting

Reviews assigned general ledger accounts ensuring the accuracy of reported balances. Researches any reconciling items and take necessary action to correct these items. Reviews period end journal entries to ensure accuracy prior to posting to G/L. Assists with the preparation of separate company and consolidated federal, state, and local income tax returns and supporting w

Accurate invoice processing in order to ensure suppliers are pain in accordance with PO terms. Assuring invoice compliance with tax/legal rules and accounting standards. Reconciling supplier statements and accounts. Monitoring process performance related KPI's and metrics to identify potential opportunities for improvement. Closing monthly accounting periods to ensure tha

Maintain an understanding of company's inventory costing methodology (primarily moving average cost) and how it affects inventory valuation. Work with field associates to resolve costing discrepancies, reconcile adjustments to accounts, and obtain necessary documentation. Prepare the Corporate excess and obsolete (E&O) calculation and reconciliation; review calculations o

Entry Level AR Invoicing, billing, handling disputes, and credit/collections Collect payments from customers and vendors and accurately record it into internal systems Communicate with customers/vendors to request payment and arrange payment plans Maintain spreadsheets, updating information as needed Education/Experience and Required Skills High school or equivalent 1 2 y

include Coordinate and execute the monthly SAP financial closing, working with all areas of the business to accomplish. Maintain the company's SAP general ledger accounting system and required master data. Configure and manage the Company's complex cost flows and assessment cycles. Recommend and implement solutions to complex accounting issues and assignments. Perform inte

Entry Level AR Invoicing, billing, handling disputes, and credit/collections Collect payments from customers and vendors and accurately record it into internal systems Communicate with customers/vendors to request payment and arrange payment plans Maintain spreadsheets, updating information as needed Education/Experience and Required Skills High school or equivalent 1 2 y

Accurate invoice processing in order to ensure suppliers are pain in accordance with PO terms. Assuring invoice compliance with tax/legal rules and accounting standards. Reconciling supplier statements and accounts. Monitoring process performance related KPI's and metrics to identify potential opportunities for improvement. Closing monthly accounting periods to ensure tha

Apply Now > Save Job Job Saved Analyze, perform, and review certain tasks of Treasury Services on a global basis, with a focus on North America, including cash reconciliation and positioning, liquidity concentration, investing short term cash, transacting foreign currency, and tracking key performance indicators Essential Functions Perform the daily cash management duties

The Senior Manager, Insurance, reporting to the Director, Global Risk Management, will support the development of The Sherwin Williams Company's insurance strategy. This position will gain a thorough understanding of the Company's operations and build partnerships across the business and insurance industry to be able to identify, quantify and manage insurable risks. This

Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International, Director, Withholding, Exchange and International Individual Compliance (WEIIC), DFO IIC The following are the duties of the positions at the full working level. GS 09

Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE EXAM Examination Operations, Field and Specialty Exam The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected a

Receives and reviews payroll records ensuring compliance with company policies, procedures, regulations, and Union contracts. Enters payroll into systems; processes, calculates, and posts a variety of payroll actions including wage garnishments, benefits withholding, and overtime hours. Prepares, balances, and corrects payroll reports. Prepares payroll and all related pay

The Out of Home (OOH) Division at Nestle USA leverages its position as the world's largest food and beverage company to bring brands that you enjoy in your home, to other areas of your life such as the workplace, restaurants, hotels, and your neighborhood College or University. Our portfolio of products and solutions includes beloved brands such as Stouffer's, Coffee mate

We begin with dreams. Dreams drive our motivation. Dreams are our future. The world's dreams, people's dreams, our dreams. Our passion creates ideas that make dreams come alive. Technology and products that were only dreams become reality. All for dreams. Dreams challenge and the Nidec Group will continue to meet the challenge. For the world's and people's tomorrows; the