THE LARGEST COLLECTION OF ACCOUNTING JOBS ON EARTH
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:,ActualValueFromSolar:null},{QuestionName:Job Description,AnswerValue:Performs assessments of internal controls in accordance with Section 404 of the Sarbanes-Oxley Act. Ensures effectiveness of ongoing internal controls over financial reporting by designing adequate testing plans, performing..
:,ActualValueFromSolar:null},{QuestionName:Job Description,AnswerValue:u003cspan style=font-size:12pt\u003eu003cspan style=font-family: times=\ new=\ roman,serif=\u003eu003cspan style=font-size:11.0pt\u003eu003cspan style=font-family: calibri,sans-serif=\u003eMust be able to perform and effectively explain complex billing adjustments to both external customers and internal management.u003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003cbru003eu003cspan style=font-size:12pt\u003eu003cspan style=font-family: times=\..
,AnswerValue:u003cspan style=font-size:12pt\u003eu003cspan style=font-family: times=\ new=\ roman,serif=\u003eu003cspan style=font-size:10.0pt\u003eu003cspan style=font-family: arial,sans-serif=\u003eu003cspan style=color:black\u003eMatch and validate invoices against purchase order data and process disbursement requests, following through on exceptions with the appropriate business stakeholders,..
:,ActualValueFromSolar:null},{QuestionName:Work Location,AnswerValue:Louisville, KY Admin (PRS) - 157 ,VerityZone:location,QuestionType:select,ActualValueFromSolar:null},{QuestionName:Job Purpose,AnswerValue:The Wheel Axle Bearing (WAB) Division is seeking a Billing Assistant to manage all aspects of billing customers. The billing volume is..
,AnswerValue:u003cspan style=font-size:12pt\u003eu003cspan style=font-family: times=\ new=\ roman,serif=\u003eu003cspan style=font-size:11.0pt\u003eu003cspan style=font-family: calibri,sans-serif=\u003eAssists or coordinates the development of departmental and business line divisional goals, objectives, and operating budgets and forecasts.u003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003cbru003eu003cbru003eu003cspan style=font-size:12pt\u003eu003cspan style=font-family: times=\ new=\..
,AnswerValue:u003cstrongu003eThis position could be located at our Louisville or Lexington business offices.u0026nbsp;u0026nbsp;u003c/strongu003eu003cbru003eu003cbru003eDevelop a working knowledge of the CCS system, Company policies and procedures (especially those related to credit and collection),..
,AnswerValue:u003culu003eu003cli class=MsoNoSpacing style=margin-left:16px\u003eu003cspan style=font-size:12pt\u003eu003cspan style=background:white\u003eu003cspan style=tab-stops:list .5in\u003eu003cspan style=font-family:u0026quot;Times New Romanu0026quot;,serif\u003eu003cspan style=border:none windowtext 1.0pt; font-size:11.0pt; padding:0in\u003eu003cspan style=font-family:u0026quot;Calibriu0026quot;,sans-serif\u003eu003cspan style=color:#121212\u003eMust have a basic understanding of financial and accounting theory / principles.u003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/liu003eu003cli class=MsoNoSpacing style=margin-left:16px\u003eu003cspan..
,AnswerValue:u003cspan style=font-size:12pt\u003eu003cspan style=font-family: times=\ new=\ roman,serif=\u003eu003cspan style=font-size:11.0pt\u003eu003cspan style=font-family: calibri,sans-serif=\u003eAssumes responsibility and coordinates the development of the Project Engineering annual business plan.u0026nbsp; This includes, but is not limited to budget planning,..
,AnswerValue:u003ciu003eThis is a hybrid positionu003c/iu003eu003cbru003eu003cspan style=font-size:12pt\u003eu003cspan style=font-family: times=\ new=\ roman,serif=\u003eu003cspan style=font-size:11.0pt\u003eu003cspan style=font-family: calibri,sans-serif=\u003eManages the timely and accurate production of materials included in the monthly, quarterly and annual financial reports and..
,AnswerValue:u003cspan style=border:none windowtext 1.0pt; font-size:12.0pt; padding:0in\u003eu003cspan style=line-height:107%\u003eu003cspan style=font-family:u0026quot;Times New Romanu0026quot;,serif\u003eu003cspan style=color:black\u003ePrepare journal entries and balance sheet reconciliations.u003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003cbru003eu003cspan style=border:none windowtext 1.0pt; font-size:12.0pt; padding:0in\u003eu003cspan style=line-height:107%\u003eu003cspan style=font-family:u0026quot;Times New Romanu0026quot;,serif\u003eu003cspan style=color:black\u003eAnalyze fixed assets activity.u003cbru003eCompile..
,AnswerValue:u003cspan style=font-size:11pt\u003eu003cspan style=line-height:107%\u003eu003cspan style=font-family:Calibri,sans-serif\u003eu003cspan style=font-size:10.5pt\u003eu003cspan style=background:white\u003eu003cspan style=line-height:107%\u003eu003cspan style=font-family:u0026quot;Tahomau0026quot;,sans-serif\u003eu003cspan style=color:#121212\u003eMust have a basic understanding of financial and accounting theory / principles.u003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003cbr style=font-variant-ligatures:normal; text-decoration-thickness:initial; text-decoration-style:initial; text-decoration-color:initial\u003eu003cspan style=font-size:10.5pt\u003eu003cspan style=line-height:107%\u003eu003cspan style=font-family:u0026quot;Tahomau0026quot;,sans-serif\u003eu003cspan style=color:#121212\u003eu003cspan style=background:white\u003eu003cspan style=font-variant-ligatures:normal\u003eu003cspan..
:,ActualValueFromSolar:null},{QuestionName:PRS Facility Location,AnswerValue:Louisville, KY Signal - 054 ,VerityZone:location,QuestionType:select,ActualValueFromSolar:null},{QuestionName:Job Purpose,AnswerValue:Responsible for preparing financial reports, analyzing financial information and other accounting duties for Progress Rail Signaling.,VerityZone:jobdescription,QuestionType:textarea,ActualValueFromSolar:null},{QuestionName:Req ID,AnswerValue:8263BR,VerityZone:autoreq,QuestionType:text,ActualValueFromSolar:null},{QuestionName:Company Description,AnswerValue:Railroads transport goods and people..
,AnswerValue:u003cspan style=font-size:11pt\u003eu003cspan style=line-height:107%\u003eu003cspan style=font-family:Calibri,sans-serif\u003ePrepare journal entries and balance sheet reconciliations.u003c/spanu003eu003c/spanu003eu003c/spanu003eu003cbru003eu003cspan style=font-size:11pt\u003eu003cspan style=line-height:107%\u003eu003cspan style=font-family:Calibri,sans-serif\u003eProvide assistance in the monthly closing process.u003c/spanu003eu003c/spanu003eu003c/spanu003eu003cbru003eu003cspan style=font-size:11pt\u003eu003cspan style=line-height:107%\u003eu003cspan style=font-family:Calibri,sans-serif\u003eCompile and organize data for reports.u003c/spanu003eu003c/spanu003eu003c/spanu003eu003cbru003eu003cspan style=font-size:11pt\u003eu003cspan style=line-height:107%\u003eu003cspan style=font-family:Calibri,sans-serif\u003eCreate..
,AnswerValue:u003cspan style=font-size:12pt\u003eu003cspan style=font-family: times=\ new=\ roman,serif=\u003eu003cspan style=font-size:11.0pt\u003eu003cspan style=font-family: calibri,sans-serif=\u003eGathers, sorts, and analyzes actual and budget financial data on overall corporate activities from various sources and assembles the information for accounting,..
,AnswerValue:u003cspan style=font-size:13px;\u003eu003cstrongu003eThis is a hybrid position which will split time working from home and in the office.u003c/strongu003eu003c/spanu003eu003cbru003eMust be able to work well as a team member, to develop and manage..
,AnswerValue:u003cspan style=font-size:12pt\u003eu003cspan style=font-family:u0026quot;Times New Romanu0026quot;,serif\u003eu003cspan style=font-size:11.0pt\u003eu003cspan style=font-family:u0026quot;Calibriu0026quot;,sans-serif\u003eGathers, sorts, and analyzes financial data pertaining to affiliate transactions from various sources and assembles the information for accounting, financial reporting, regulatory reporting, or..
:,ActualValueFromSolar:null},{QuestionName:Work Location,AnswerValue:Louisville, KY Admin (PRS) - 157 ,VerityZone:location,QuestionType:select,ActualValueFromSolar:null},{QuestionName:Job Purpose,AnswerValue:Provide financial, administrative, and clerical support to the organization. This role includes helping control expenses by processing, verifying and reconciling invoices in..
,AnswerValue:Must be able to work well as a team member, to develop and manage internal relationships, and exercise professional judgement.Researches and corrects errors on service orders and customer accounts in..
,AnswerValue:u003culu003eu003cliu003eu003cspan style=font-size:12px;\u003eu003cspan style=font-family:Verdana,Geneva,sans-serif;\u003eu003cspan style=border: 1pt none windowtext; padding: 0in;\u003eu003cspan style=line-height:107%\u003eu003cspan new=\ roman=\ times=\u003eu003cspan style=color:black\u003eAssists with project set up within PowerPlan.u003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/liu003eu003cliu003eu003cspan style=font-size:12px;\u003eu003cspan style=font-family:Verdana,Geneva,sans-serif;\u003eu003cspan style=border: 1pt none windowtext; padding: 0in;\u003eu003cspan style=line-height:107%\u003eu003cspan new=\..
,AnswerValue:u003cspan style=font-size:12pt\u003eu003cspan style=font-family: times=\ new=\ roman,serif=\u003eu003cspan style=font-size:11.0pt\u003eu003cspan style=font-family: calibri,sans-serif=\u003eCoordinates the development of departmental and business line divisional goals, objectives, and operating budgets and forecasts.u003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003cbru003eu003cbru003eu003cspan style=font-size:12pt\u003eu003cspan style=font-family: times=\ new=\ roman,serif=\u003eu003cspan style=font-size:11.0pt\u003eu003cspan..
,AnswerValue:Analyzes billing exceptions within the SAP-CCS system and provides solutions including the following:u003culu003eu003cliu003eResearches and corrects errors on service orders and customer accounts in SAP-CCS.u003c/liu003eu003cliu003eMaintains accurate, auditable customer billing records in..
,AnswerValue:Prepare journal entries and balance sheet reconciliaƟons.u003cbru003eProvide assistance in the monthly closing process.u003cbru003eCompile and organize data for reports.u003cbru003eCreate and maintain files.u003cbru003eWork with operaƟonal and financial employees to gather financial informaƟonu003cbru003ePlan..