7 jobs found

Accounting Associate At Wave, we help small businesses to thrive so the heart of our communities beats stronger. We work in an environment buzzing with creative energy and inspiration. No matter where you are or how you get the job done, you have what you need to be successful and connected. The mark of true success at Wave is the ability to be bold, learn quickly and share your knowledge generously. The Accounting Associate is responsible for managing a portfolio of small businesses whose bookkeeping they own. They are an integral piece of a team that’s helping great customers get an even better experience. Heres How You Make an Impact: Acting as the trusted advisor and accounting department for Wave’s small business clients. Responsible for owning bookkeeping accounts for clients within their portfolio in order to meet individual revenue targets and contribute to the team’s overall revenue targets. Supporting clients by using Wave’s software to import and categorize...

Accounts ReceivableReporting Analyst Our Accounts Receivable team plays a critical role in supporting Achievers global recognition and rewards programs by ensuring financial accuracy, strong controls, and meaningful reporting across customer programs. This team partners closely with Finance, Operations, and Customer teams to reconcile complex point balances, support revenue recognition, and deliver insights that drive better decision-making. As an Accounts Receivable Reporting Analyst, youll work on high-impact financial processes that directly support the integrity of our platform and customer experience. Youll have the opportunity to contribute to process improvements, collaborate cross-functionally, and help strengthen financial reporting in a fast-growing global environment. Whyyoulllove this role: Work on meaningful financial processes that support a global SaaS platform used by millions of users. Grow your expertise with complex reconciliations, revenue...

Job Purpose This position will be responsible for various general accounting responsibilities, with an emphasis on daily payroll processing, payroll posting, and reconciliations. Duties & Responsibilities Adheres to company policies and presents a professional, positive attitude at all times. Manage end-to-end payroll processing, including collecting, calculating and inputting payroll data for employees. Help maintain payroll systems, ensure data integrity and implement system upgrades and enhancements. Cross functional collaboration with HR, IT, Finance and other departments to gather and validate payroll information, such as new hires, terminations, promotions and salary changes. Monitor and resolve payroll discrepancies, investigating and resolving issues promptly and accurately. Generate payroll reports, including tax filings, benefits deductions and other required reports, ensuring compliance with regulatory requirements. Address employee inquiries and...

Accountant, Treasury and Tax About Allied Allied is a leading owner-operator of distinctive urban workspace in Canada’s major cities. Our work is grounded in a clear purpose: to provide knowledge-based organizations with distinctive urban environments that support creativity, connectivity and human wellness. Our vision is more expansive. We seek to make a continuous contribution to cities and culture that elevates and inspires the humanity in all of us. This vision informs how we operate, how we design and how we lead. Real estate, for us, is not a passive investment. It is a profoundly human endeavour, one that must promote wellness, sustainability, diversity and creativity—today and for generations to come. Allied is also a place to build a career of consequence. If you are looking for work that is thoughtful, tangible and enduring—work that contributes meaningfully to cities and the people who inhabit them—you will find purpose here. For more information...

Description: About the Company: We provide specialized subcontracting and technical assistance services to support clients in the transport and aerospace industries. We work closely with clients to ensure that our solutions meet their needs and exceed their expectations. Our team members are motivated individuals that do remarkable things every day! AAA United States, Inc. has partnered with a company in Wichita, Kansas that is one of the world's largest manufacturers of aerostructures for commercial airplanes, defense platforms, and business/regional jets. With expertise in aluminum and advanced composite manufacturing solutions, the company's core products include fuselages, integrated wings and wing components, pylons, and nacelles. The Accounts Payable is responsible for processing and managing the organization's invoices, payments, and financial records. Essential Job Functions: Supports accounting, estimating, cost analysis, tax, or other business...

Accountant Section I: Brief Summary of the job. The Accountant is responsible for processing the City's payroll on a biweekly basis. In addition to payroll processing, the Accountant performs a number of general accounting duties including cash balancing, special assessment processing and general ledger reconciliations. The Accountant must be able to understand and implement complex payroll items. This position utilizes a computerized payroll system to compile and record employee time and payroll data; compute employees' time worked, compute and post wages and deductions and prepare manual paychecks. Furthermore, the need for any payroll-related training, communication, reporting and reconciliations to the general ledger are handled by the Accountant. This position may also track employee leave time such as vacation, personal, compensatory and sick. Section II: Essential Duties of the job. Uses a computerized payroll system to calculate and process payroll for...

Sr. Accounting Coordinator As the Sr. Accounting Coordinator, you will be responsible for the processing, monitoring, maintenance and reporting of corporate and project related accounts payable, accounts receivable, credit and collections, expense report processing, project payments and/or related financial transactions, on a timely basis in accordance with project, corporate and regulatory requirements. You will liaise with the Manager, Procurement, Accountant, team members, vendors, sponsors, project teams, regulatory authorities and other functional departments addressing inquiries, investigating discrepancies, creating ad hoc requests for information. Assist financial team members with transaction entry, system testing and/or ad hoc reporting as needed. Transactional Processes Generate, review and/or submit invoices, payments, purchase/standing orders, overdue notices, corporate expenses, and project pass-throughs and draws, ensuring accuracy of data and that documents are...