Posting Details Position Information Working Title Accountant I Position Number 703004 Appointment Type Permanent Full Time Tenure Track No FTE 1 = 40 hours/week, 12 months If time limited, duration date Position Overview Primary Function of Organizational Unit To assist sponsors, administrators, faculty, and staff with services related to extramural funding for North Car

Review and understand project contracts Set up and close out projects in Vision following established guidelines Prepare pre billing report for Project Manager review Update billing terms based on the marked up pre billing report from the Project Manager Prepare invoices accurately and in a timely manner to submit to the client Prepare project reports as needed Responsibl

Project Accountant Piedmont Service Group has been providing HVAC services to clients in NC, SC, and VA since 1971! We provide above average pay, great benefits, and a strong company culture with low turnover. Benefits Include Medical, Dental, and Vision insurance Company paid Life & AD&D insurance Company paid Short and Long term disability 401(k) with company match Prof

North Carolina Specialty Hospital (NCSH), is a private, physician owned medical center that opened its doors in 1926. North Carolina Specialty Hospital's commitment to growth and continuous improvement has helped the hospital maintain a number of high rankings in both quality measures and patient satisfaction. North Carolina Specialty Hospital offers surgical specialties

Assist with federal, state, and international income tax planning projects Research and resolve notices received from various taxing jurisdictions Coordinate with and gather information requested for income tax audits Prepare various year end tax calculations and support for annual tax provision Assist with monthly tax projections and perform corporate tax account reconci

Lead general ledger and accounting function, ensuring compliance with appropriate GAAP standards and regulatory requirements while maintaining accurate financial accounts Build an internal accounting team, transitioning away from an outsourced book keeping function Oversee day to day accounting activities, including accounts payable, accounts receivable, inventory managem

Cash Management Assist in monitoring daily cash balances and forecasting cash flows to ensure adequate liquidity for operational needs. Execute cash management activities, including initiating wire transfers, ACH transactions, and account transfers. Optimize cash utilization by analyzing cash positions across various accounts and recommending appropriate funding strategie

Maintain and reconcile all balance sheet accounts. Accountable for maintaining and reconciling Balance Sheet accounts in compliance with policies and regulations Research and resolve any reconciling items on a monthly basis Assist, support, and provide documentation for internal/external audit processes Participate in the execution and improvement of accounting processes

The Accounts Receivable Clerk is responsible to the Office Manager for the collection and maintenance of all charge accounts in accordance with company policy. With excellent communication skills, will be able to resolve A/R issues appropriately and effectively. Our full time employees enjoy 401K Plan with Company Match Medical, Dental, Vision, FSA/HSA Life Insurance, Dis

It's an exciting time to be at Infoblox. Named a Top 25 Cyber Security Company by The Software Report and one of Inc. magazine's Best Workplaces for 2020, Infoblox is the leader in cloud first networking and security services. Our solutions empower organizations to take full advantage of the cloud to deliver network experiences that are inherently simple, scalable, and re

In accordance with IIA Global Internal Audit Competency Framework ("IIA Competencies"), as an internal audit professional, you will be assigned a variety of engagements to identify control enhancements, operational and compliance process improvement and efficiency opportunities, as well as company wide cost improvements. You will also be responsible for the execution and

Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions. Responsible for accounting for joint ventures and some lease accounting in accordance with ASC842. Lead the month end close process Lead general ledger reconciliations Lead preparation of journal entries Preparation and review of internal monthly financial r

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Description The Deposit Operations Analyst will act as the internal point of contact for any questions relating to operations including complex issues that fall outside of the normal daily operations tasks and work with various systems, vendors and departments to provide solutions. The individual in this role is responsible for maintaining compliance with all federal regul

Please note that this is a Hybrid Internship and will be based out of the Durham, NC office Start Date May 20th 2024 Join our Financial Intern program and be prepared to launch your career! The Finance Internal Audit Intern will support all of the Company's finance internal audit activities including (but not limited to) internal controls, IT audit and operational audits.