Accounting Associate jobs in the Accounting, Finance, Insurance category and Electronics, Components, and Semiconductor Mfg industry

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Job Description: Lead a team for monthly financial reporting, financial planning and analysis, budgeting and forecasting Prepare management reports and KPI reports for management and business unit heads Participate and implement financial and operational procedures to ensure adequate financial and internal control for the Company Work with business units leaders for strategic and business decision...
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Company Confidential- Wixom, MI, 48393 (22 hours ago)
We are a technology company that provides integrated digital solutions to the most respected brands in the retail, restaurant, entertainment, and food service industries. From ambience marketing to customized displays with interactive content, we consult, design, integrate/install, deliver and service a strategy to our customer that drives traffic and increases sales at many different points of th...
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Coilcraft - Cary, IL, 60013 (2 days ago)
Credit & Collections Supervisor Coilcraft, Inc., founded in 1945, is an established worldwide organization specializing in the manufacturing of magnetic components with headquarters located in Cary, Illinois. We are seeking an individual to join our accounting team. Job Responsibilities: · Provides direction and supervision to credit department staff. · Assist in the administration and formulation...
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IT Audit Manager! Our Dallas based Fortune client, an INDUSTRY LEADER, has an opportunity for an IT Audit Manager with an eye to the future! Make a difference and lead the IT Audit team making a significant difference to the bottom line. Identify and assesses business risks and operational improvement opportunities. Skills Required · IT Audit background or combination technical & it audit SAP, Ora...
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Position Summary Accounts Payable Clerk No Visa Sponsorship Common Essential Duties & Resp. * Review and verify invoices and payment requests * Sort, code and match invoices * Set invoices up for payment * Enter and upload invoices into system * Process expense reports * Prepare and process electronic transfers and payments * Prepare and perform check runs * Post transactions to journals, ledgers ...
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