Using business process engineering techniques, develops technical solutions and management processes to achieve overall objectives by means of implementing systems or enterprise wide solutions, using the company's or a third party's hardware/software product. Develops and recommends solutions and strategies, based on the analysis of customer business goals, objectives, ne

What You'll Do Perform routine accounting activities Perform data input and basic mathematical calculations related to accounting Maintain historical records, by scanning and filing accounting/vendor documents Complete and update W 9 forms and credit applications Check and verify accuracy of routine calculations and/or reports, and match checks to associated invoices Prep

Client Onboarding and Terminations Review new contracts terms and validate contract set up in billing systems for accuracy of terms, including but not limited to billing rate, frequency, renewal, and terminations Billing, Revenue Recognition and Month End Create client invoices based on contracts for each billing frequency bi weekly, semi monthly and monthly basis. Invoic

The Service/Repair Technician 2 is in the service technician occupation requiring fundamental knowledge of mechanical and/or electrical aptitude with some troubleshooting experience. Responsible for providing on site support to Hobart Service customers that includes, but is not limited to installation and/ or service of commercial food equipment. Routine work schedule inc

Establish a system of processes and controls that ensure financial statements and business analyses are accurate, timely and keenly relevant to the business. Support information requests from Dover/OPW and communicate monthly operating results, forecasts, plans and strategic initiatives to OPW as needed. Coordinate the submission of monthly statements from the Operating C

Manages the development, implementation and/or maintenance of the revenue accounting system and processes in accordance with GAAP policies and procedures. Ability to read and understand customer contracts to understand terms and conditions that impact revenue recognition. Support deal desk in review of customer contracts, amendments, SOW's to ensure GAAP and Company reven

About Us Curi is a full service advisory firm that serves physicians and medical practices. Equal parts fierce physician advocates, smart business leaders, and thoughtful partners, Curi's advisory, capital, and insurance offerings deliver valued advice that is grounded in client priorities and elevated by their outcomes. From data driven advisory services to private wealt

The Financial Analyst is a business partner for the R&D Microbiology and Medical Affairs teams to support performance monitoring, budget processes & strategic planning, as well as the portfolio process. This role supports month end close and works with accounting for full cycle accounting processes. Job Description Budgets, forecast and plans processes for the Microbiolog

Ever wonder how your skills and unique background could impact the world of tomorrow? Join our Sales team and bring your passion and talent to work. Account Specialist Service & Consumables Morrisville, NC Your contribution The Account Specialist Service & Consumables serves customers by selling all Tecan Aftermarket Products and Services by identifying customer needs, pr

The Budget Analyst is responsible for completing clinical trial budget tasks with the primary goal of supporting the efficient and effective start up process for our site clients. ESSENTIAL DUTIES/RESPONSIBILITIES To perform this job successfully, an individual must be able to perform each essential duty and responsibility satisfactorily. The accountabilities listed below

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, Client Accounting and Advisory Services (CAAS) . Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help

Reporting to the SVP, Finance and Accounting, the VP, Global Controller will oversee all aspects of BioCryst's financial reporting and accounting processes. The role will lead the team in implementation and identification of process improvements and optimization of our business processes across the Company to ensure scalability and efficiency. Serving as a key member BioC

Looking for your next great job? Meet Liggett Vector Brands. We are a terrific North Carolina based company that manufactures and sells cigarettes nationwide. With 150 years of success, we have the #1 discount brand in the country and are looking for our next generation of leaders. What makes us a great place to work? Our people. And on top of that, a great culture where

This is an existing position in a fast paced and dynamic environment. The Senior Manager, FP&A is responsible for building business partner relationships with the department leads and site GMs at two emerging modality manufacturing sites RTP (Durham, NC / Research Triangle Park) and Philadelphia (East Norriton, PA). This role will be a part of the site leadership team (SL

The Accounting Intern will provide administrative support to the James River Accounting department. Responsibilities include payment of invoices, filing and scanning documents and responding to interdepartmental e mails. Tasks also include assisting staff with various projects while maintaining daily production standards in a fast paced, time sensitive environment. Duties