Welcome! We're excited you're considering an opportunity with us! To apply to this position and be considered, click the Apply button located above this message and complete the application in full. Below, you'll find other important information about this position. Coordinates operating budgeting and management reporting activities for the assigned departments budget for

Responsible for financial and invoice management, cost accounting, reporting, and budget control. Will manage and oversee the procurement (e.g. subcontracting services, procuring material and supplies, etc.), property management on site, information technology resources management, human resources, and administrative support services. Will help in the budgeting process in

Welcome! We're excited you're considering an opportunity with us! To apply to this position and be considered, click the Apply button located above this message and complete the application in full. Below, you'll find other important information about this position. This position performs wide range of financial functions to support WVU Medicine and the budget process. Th

Resolves the differences between vendor invoices and store purchase orders Talk to stores concerning unreceipted purchase orders Communicating with the vendor regarding statements Qualifications Word Processing Software Spreadsheet and Internet Software Order Processing Software Payroll System Phone Skills Ability to read and comprehend simple instructions, short correspo

Duties WHAT IS THE COMMUNICATION AND LIAISON (CL) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Communication and Liaison Stakeholder Liaison The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower grade le

This position reports directly to the Corporate Controller and is responsible for ensuring the accuracy of balances, records and reporting as well as the development and mentoring of other staff members. Additionally, the position will also be involved in growth areas of the business to assist in implementing proper accounting treatment. Other ad hoc projects and responsi

Resolves the differences between vendor invoices and store purchase orders Talk to stores concerning unreceipted purchase orders Communicating with the vendor regarding statements Qualifications Word Processing Software Spreadsheet and Internet Software Order Processing Software Payroll System Phone Skills Ability to read and comprehend simple instructions, short correspo

Most senior administrative manager and reports directly to the Program Manager . Responsible for financial and invoice management, cost accounting and reporting, and budget control; procurement ( e.g. subcontracting services, procuring material and supplies, etc.) and property management; information technology resources management; human resources management; and adminis

Most senior administrative manager and reports directly to the Program Manager . Responsible for financial and invoice management, cost accounting and reporting, and budget control; procurement ( e.g. subcontracting services, procuring material and supplies, etc.) and property management; information technology resources management; human resources management; and adminis

Review store balance sheets for errors Month end reconciliations and journal entries Manage and record bank deposits and other cash transactions for store accounts Record and issue customer refund checks Research and correct sales tax errors Qualifications Qualifications Bachelor's Degree in Accounting (or related field) Understanding of GAAP and general accounting Strong

The Senior Operations Financial Analyst role is a vital partner to the Sistersville, WV and Texas City, TX Operations teams, as well as the Performance Additives business. The role is responsible for evaluation of manufacturing costs, material cost, and financial performance of the plants and business. The position will work to identify and drive process improvements to i

Approach all encounters with guests and employees in a friendly, service oriented manner. Comply at all times with standards and regulations to encourage safe and efficient hotel operations. Maintain a friendly and warm demeanor at all times. Initiate and complete the End of Day process. Run all reports as required for Food and Beverage audit. Complete the Night Audit che