In this role, you will serve as an individual contributor within a team; upon the direction and guidance of leadership, you will be responsible for supporting daily tasking activities, meeting deadlines, and supporting department operations. Primary expectations of a Pricing Analyst I include Development of communication skills to effectively collaborate with internal and

The Business Risk & Controls ('BRC') team is a specialist First Line team operating within the Equiniti US Shareholder Services division and there is an opening for a Business Risk Manager ('BRM') to join the team. The focus of the BRM role is to identify and manage risks within the First Line of Defense ('FLOD') of US Shareholder Services, and ensure Group Risk requireme

This position will include the following functions Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions Organizes and coordinates the general ledger month end close process and ensures deadlines are met Reconciles account balances, intercompany activity and bank statements; resolves discrepancies Maintains and r

Provide second level support and assistance with third level support. Troubleshoot and manage resolution of operational problems for assigned software or hardware technologies. Share knowledge and mentor/assist team members and other peers who are less experienced or knowledgeable in a specific technology. Support Change Management activities related to efficient and effe

IBEX IT Business Experts is a company is seeking a Data Based Administrator to provide quality analytical and non personal support services in the development, maintaining, and streamlining of accounting and billing division support databases, workflows, and processes within the NCTAMSLANT Base Communications Office (BCO) Area of Responsibility (AOR). Minimum Qualificatio

Purchasing experience 1 year required Inventory experience 1 or more years a plus ERP system experience, preferably D365 or CTEC 1 or more years a plus Ability to multi task and adaptability to changing processes Ability to life 10 30 lbs. on occasion Good phone and email etiquette Ability to multi task and work under pressure Hands on knowledge of standard Microsoft Offi

The Accounting Clerk will provide accounting and administrative support to the US Coast Guard, Aviation Logistics Center (ALC). General duties include but are not limited to maintain journal/subsidiary ledgers, review invoices and statements, scan documents, assist the CFO, balance and reconcile general ledger accounts, review and validate invoices and receipts, maintain

WR has an opportunity for a Pricing Analyst to develop strategic and competitive pricing strategies to support successful business growth. Position responsibilities will include, but are not limited to the following Using expertise, identifies risk and develops price to win strategies and cost/price models to improve RFP win rate. Ensures organizational cost accounting st

This person in this position will work alongside the Program Finance Manager on two Naval Radar Engineering and Logistics support contracts as they develop and revise annual contract year budgets, review prime and subcontractor invoices, report expenditures and funds balances, and constantly work to improve and expand our reporting capabilities. This person will also work

Create database files in appropriate software application and ensure accuracy. Maintain database files by Appending appropriate change order budgets to database Update actual costs with weekly labor and material downloads Update schedule and progress information Create weekly in house Cost Schedule Status Reports (CSSR), for Program Managers. Working with Program Managers

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

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

Assist with Program financial planning, funding execution and report on commitments, obligations, and expenditure against program benchmarks. Analyze financial requirements against program budgets to identify risks and opportunities. Develop and maintain detailed spend plans to include personnel, contracts, travel, and material requirements. Coordinate with Program Manger

EQ is looking for an Operational Auditor with Financial Industry Experience to help execute internal audits as part of the U.S. internal audit function and audit plan. The candidate must be collaborative with a team, participate in engaging with auditees, and contribute to risk and control analysis and audit project management including planning, leading meetings, process

include but are not limited to Maintaining electronic and paper based work order and logbook systems. Monitoring required equipment maintenance intervals using electronic tracking systems. Assisting management in the operation and refinement of both fleet maintenance and manufacturing floor control systems. Issuing and processing manufacturing and maintenance work orders u