Senior Budget Analyst Salary at Adium BETA

Position Summary/Objective The Senior Director of Finance is responsible for overseeing the Company's FP&A function for the IT Business Unit and will act as the BU CFO, which includes preparing, analyzing, and reporting financial information for the Business Unit as a whole as well as its business lines. You will work with the Chief Financial Officer (CFO) in planning, analyzing, forecasting, and processing monthly financial results as well as long-term projections. Essential Functions Manage the FP&A and Data Intelligence BU team members as follows: - Lead and coach finance managers and financial analysts - Develop and implement tracking of the Company's strategic initiatives - Create, track and maintain budgets for the Company and its divisions - Be an escalation point of contact to handle issues and questions from business units leaders and members of Senior Leadership as needed - Monitor staffing levels and performance for the department - Conduct performance reviews and make compe

A DAY IN THE LIFE Administers, designs, coordinates, and supervises the activities of a specialized accounts payable team that focuses on compliance with tax information reporting, tax withholding, and remittance regulations; issuing electronic and check payments; and resolving vendor inquiries through research and invoice statement reconciliations. Sets day-to-day operational objectives for the team and maintains proper controls to ensure timely and accurate issuance of vendor payments and year-end 1099-MISC, 1099-NEC, and 1042-S reporting. Maintains files and documentation thoroughly and accurately, in accordance with company policies and accepted accounting practices. WHAT YOU'LL NEED Minimum of a four-year degree in Accounting or a related degree; or equivalent combinations of education and work experience. Minimum of five years Accounts Payable and/or purchase to pay experience including electronic payments to US Vendors. Experience with ERP automated accounts payable systems is r

Job Description Job Description Seeking a new accounting opportunity? Check out this role! Dahl Consulting is currently partnering with a leader in renewable energy solutions. We work one-on-one with great candidates to help connect them with local employment opportunities. This Company is hiring an Accounts Payable Supervisor for a contract-to-hire position! Interested? Get more details below. Worksite Location: Avon, MN Compensation: $65,000- $90,000 annually What the Accounts Payable Supervisor will do: Administer, design, coordinate, and supervise the activities of a specialized accounts payable team that focuses on compliance with tax information reporting, tax withholding, and remittance regulations Issue electronic and check payments, and resolve vendor inquiries through research and invoice statement reconciliations Set day-to-day operational objectives for the team and maintains proper controls to ensure timely and accurate issuance of vendor payments and year-end 1099-MISC, 1

Job Description Job Description Do you have a positive attitude and excellent customer service skills? Dahl Consulting is currently partnering with a machine industry company. We work one-on-one with great candidates to help connect them with local employment opportunities. This company is hiring an Accounts Receivable Associate for a contract to hire position. Interested? Get more details below! Worksite Location: St. Cloud, MN Compensation: up to $25.00 per hour What you’ll do as the Accounts Receivable Associate: Prepare and send invoices to customers. Accurately process customer payments. Investigate and resolve irregularities in incoming payments. Maintain a relationship with customers to ensure accounts are current. Reconcile bank reports with cash accounts. Process and ensure proper accounting of returned casting and coordinate with plant Quality Assurance. Work collaboratively with accounting staff and other departments to ensure accuracy in finances. Consistently performing al

Job Description Do you have a positive attitude and excellent customer service skills? Dahl Consulting is currently partnering with a leader in the renewable energy industry. We work one-on-one with great candidates to help connect them with local employment opportunities. This company is hiring an Accounts Payable Associate for a contract position. Interested? Get more details below! Worksite Location: Avon, MN Compensation: up to $25.00 per hour What you'll do as the Accounts Payable Associate: Process invoices and expenses for an increasing volume of business by scanning and routing invoices to be coded and approved Collaborate with vendors and business partners to obtain purchase orders and other information needed to resolve internal and external invoice and payment issues in a timely manner Monitor and reconcile monthly statements Request missing invoices and processes to ensure payments are made on time Support concur expense reporting system and troubleshoots any issues that ar

[Bookkeeper/ Remote] - Anywhere in U.S. / Up to $56K per year / Medical, dental & vision / Retirement benefits / PTO / Tech stipend - As an Accounting Associate at Small Batch Standard, you will: Work alongside the Brewery Accountants on your team to process all inbound invoices, receipts, credit memos, and other documentation for our brewery clients; Be responsible for processing the banking screen in QBO for your brewery clients each week; Take on full monthly close responsibility for some of our clients under the direction of your manager and your Brewery Accountant teammates as you progress in the role...Hiring Immediately >>

[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / $69K+ per year / Health, dental & vision / 401k matching / PTO / Equipment provided - As an Accounts Receivable Specialist at Babylist, you will: Review contracts to ensure billing schedules are aligned with system data in NetSuite; Accurately manage and implement any changes to billing schedules, including re-issuing invoices, generating credit memos when necessary, and ensuring proper documentation for contract modifications is obtained and stored; Process client invoices on a monthly basis according to established billing schedules; Respond to inquiries regarding media accounts receivable (AR) from both internal and external stakeholders...Hiring Immediately >>

Accountemps - JobID: 02480-0013187185-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>