Accounting Controller Salary at Laser Express Inc BETA

**CREDIT OFFICER II, Fund Finance Team:** **_Hybrid Work Schedule, Charlotte, NC., Los Angeles, CA._** **WHAT IS THE OPPORTUNITY?** Participates in the loan management process by providing credit and loan underwriting expertise to the capital call and subscription lending group within the Fund Finance Team. Analyzes prospective loan transactions and credit worthiness of borrowers. Validates the credit analysis prepared by the Credit Analysts and provides opinions and recommendations regarding proposed credit and potential risks. Ensures all due diligence and background evaluation is complete and thorough before Credit Risk Recommendation ("CRR") is submitted. **What you will do** + Reviews loan requests, LPAs, LP lists, PPMs and historical financial information as relevant; evaluates and determines credit structure and terms; fully underwrites CRR consistent with Bank format, policies and procedures; determines sources and uses of funds; analyzes industry data, competitive factors, his

Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide

Job Details Job Location Corporate Headquarters - Prairie du Sac, WI Position Type Full Time Education Level Associate Degree (2 years) Travel Percentage Negligible Job Shift M-F; 8 am - 4:30 pm Job Category Accounting Description POSITION OVERVIEW: Complete general ledger accounting duties including credit/collection/deductions assistance, financial statement analysis, general journal entry preparation, analyzing and maintaining account reconciliations, compliance tax work assistance, and assistance with annual financial audit. POSITION FUNCTIONS* Percentage Position Functions 50% Accounting Perform month end closing duties including calculating and preparing general journal entries, and financial statement review. Reconcile general ledger accounts to making sure balance sheet accounts are substantiated and GAAP compliant. Prepare and respond to requests from external auditors and tax preparers. Perform various ad hoc requests including analysis of account balances and financial varia

Ideal candidate will be based in the Greater Columbus Area with the ability to come into the office one day a week. Also open to remote candidates! **_What Accounting contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Accounting establishes and maintains accounting policies and controls, completes technical research, safeguards the organization's assets and ensures accuracy of accounting and financial records in accordance with accounting standards. **Responsibilities** + This role will be supporting the WaveMark business + Document current state accounting processes including financial postings occurring in the Expandable's system + Identify process improvements and control opportunities within documented processes + Contribute to the development and enhancement

Since 1913, Hooper has grown to become a well-respected electric power and mechanical contractor. With headquarters in Wisconsin and regional offices in the states of Colorado, Florida, and Ohio. Hooper provides a wide range of services to support commercial and residential clients. Our new facility is located on 50 acres of rolling topography and woodland areas that create a warm and welcoming aesthetic to the campus. A few highlights of the office building include a bright comfortable work environment, caf with a staff kitchen, access to an outdoor terrace, and a fitness room with availability to a personal trainer. In addition, Hooper provides competitive compensation and many supportive benefits. General Summary Responsible for plumbing project designs. Creates, obtains, evaluates, coordinates, and distributes 3-dimensional BIM models for use by estimating, purchasing and operations using but not limited to BIM modeling software such as Autodesk Fabrication CADmep, Autodesk Revit a

Job Description Job Description Our client, located in the greater Madison area, is looking to add an Account Coordinator to their growing team. The primary responsibility of the Account Coordinator is to perform non-routine administrative tasks related to coordination and oversight of projects to ensure the projects and all related processes are running smoothly. The Account Coordinator’s role is to coordinate internal and external activities, resources, and information and bring to the attention of the Account Manager any coordination issues, which he/she cannot resolve. Daily responsibilities include the project management of client projects through resource planning, scheduling, project coordination, record keeping and file maintenance, quoting, spreadsheet management, product manufacturing coordination and regular client updates and account administration. Provides leadership and management to all assigned projects. Supports excellent customer relationships with key account person

**_What External Reporting contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. External Reporting is responsible for the preparation and review of financial information to be released outside of the organization such as to the SEC, international statutory regulators and other organizations as well as for the research, interpretation, and communication of related accounting matters. This is a supervisor role of international accounting and external reporting overseeing US GAAP accounting activities as well as the statutory financial statement reporting compliance process in international jurisdictions within our Medical Segment. This role has monthly US GAAP and local GAAP responsibilities for various international jurisdictions. **Responsibilities** + US GAAP accou

A bit about us Trek is an awesome place to work, with amazing benefits for all employees. We build only products we love, provide incredible hospitality to our customers, and change the world by getting more people on bikes. When you're on our team, you're taken care of, encouraged to learn and grow, and given lots of opportunities to do so. Give us your best, and we'll give it right back. Sound pretty sweet? Then come join us! Job Description Trek is seeking an energetic HR Coordinator who is ready to provide HR support across a variety of functions. Your responsibilities will include serving as a crucial link between employees and our benefits, payroll, and HR teams, ensuring smooth communication and efficient service. You'll partner with our HR Business Partners to assist with various programs and internal communications. This role requires strong organization, time management, attention to detail, and a "get stuff done" attitude. If this sounds like the perfect fit, hit that "apply