Hotel Staff Accountant Requisition ID 2024 51605 Category Accounting/Finance Job Location US MA Boston Property The Newbury Boston Compensation Type Yearly Highgate Hotels Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets including New Y

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS248AU With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personali

Processes routine Accounts Receivable transactions and completes other accounting tasks as needed. DUTIES AND RESPONSIBILITIES Post daily cash receipts Reconcile daily cash receipts per bank to cash postings Calculate and bill monthly interest on customer past dues Regularly review unapplied cash and ensure timely posting of cash Regular review of AR aging to clean up cre

Oversee the process of creating and processing new fixed assets and disposals Ensure accurate asset capitalization and classification in accordance with Company policy Participate in the monthly close process for fixed assets, including journal entries, adjustments, and account reconciliations/roll forwards Participate in the budgeting process as it relates to capital exp

At BBH we value diverse backgrounds, so if your experience looks a little different from what we've outlined and you think you can bring value to the role, we will still welcome your application! What You Can Expect At BBH If you join BBH you will find a collaborative environment that enables you to step outside your role to add value wherever you can. You will have direc

BDO is a place for energetic self starters who can think and act like entrepreneurs. As an Intern in our Assurance practice, you will begin to utilize your educational background as well as your organizational skills as you serve the firm's dynamic client base. You will assist in problem solving and fact finding, working side by side with more experienced team members who

Processes invoices and requests for payment, verifying accuracy, authorization, account numbers, and pricing and quantity (when matching in materials management purchasing system) following established UMMHC policies and Accounts Payable department procedures. Matches invoices to purchase orders and receives and/or sends invoices to departments for verification and approv

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS248AU With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personali

The Accountant will be responsible for all aspects of accounting and reporting across a mixed portfolio of various real estate asset classes and development stages. In this capacity, the role will have the opportunity to collaborate across Accounting, Construction, Design, Development and Property Management teams to provide best in class accounting and financial reportin

and Requirements vary based on job level . Expectations include Coordinates quality control and targeted testing. Collects and aggregates data, analyzes, reports, and recommends enhancements. Manages the day to day activities of Vendor Management Bank wide, including due diligence, risk assessments, and Board reporting. Responsible for the Bank wide coordination of the Bus

YOUR MISSION Administration of Travel & Expense system (Concur) Perform timely expense report review along with approval per internal auditing procedures ensuring travel policy adherence Administer and maintain users in the T&E tool Responsible for Internal and External communication regarding all travel related topics Identify credit card payment delays and alerting user

Why This Role is Important to Us The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit Program and activities as well as the organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk based approach in focusing audit resources on the highest risks wh

1. Utilizing the Blackline automated reconciliation software, prepare monthly account reconciliations 2. Utilizing Oracle prepare journal entries to be recorded in the general ledger 3. Utilizing the QNXT software process provider checks that have been returned 4.Account analysis and reporting as requested. Qualifications Qualification requirements The ideal candidate is

Why This Role is Important to Us The Vice President, Quality & Controls Assurance reports to compliance leadership, and strategically and operationally leads various quality reviews of claims, Hierarchical Condition Categories (HCC) and clinical coding, call monitoring, system technology upgrades, and other critical compliance/financial/operational controls and processes

This position is responsible for processing payments and receiving payments for Grafton, Division, and Mayville, and provide back up support for Worcester, Dillion, Princeton and Brighton. ESSENTIAL JOB FUNCTIONS Process invoices promptly and accurately Communications and problem solving daily Issue checks weekly Monthly Closes/Accruals Reconcile Accounts Payable and Vouc