Responsibilities include Accounts Receivable and Accounts Payable processing, preparing invoices for University departments and external customers, processing journal entries in PeopleSoft, preparing deposits, purchasing supplies, and maintaining vehicle-related records. This role supports both daily fiscal operations and more complex accounting functions within EH&S Auxiliary Services.| Classification Title: | Accountant II. p class="Paragraph SCXW95107452 BCX0"/> Qualifications for this role: - Minimum (2) years of Billing experience in a medical office setting highly preferred.
Benefits. p>This is primarily an office position and, as such, you must be able <\/span><\/span><\/span><\/span>to sit up to six or more hours in an eight-hour workday, lift light objects such as files and paperwork frequently during the day, and objects weighing up to 10 pounds occasionally during the day. We are excited about this important role and are determined to consider the best and brightest candidates who meet our requirements.<\/span> <\/span><\/span>This is a hands-on role that will require you to actively participate in our accounting operations.<\/span><\/b><\/span><\/span>. p>The Accountant oversees the assigned departments internal accounting and reporting functions and assists management with all fiscal functions, including budget formulation and monitoring of accounts, to ensure compliance with University policies and warrant availability of department funds at all times. Assists in working with Public Safety to review and grant access to investigators and their teams to DVR areas by reviewing protocols and ensuring that the appropriate research staff is granted access. li>Unify the Billing Experience: Drive a consistent billing and licensing experience across Alta Access and Alta Video, eliminating friction for customers managing multi-product subscriptions and for internal teams reconciling revenue. Collaborate Cross-Functionally: Work with Finance, Sales Operations, ERP teams, and other product teams within Motorola Solutions to ensure billing changes are coordinated, launches are clean, and feedback from the field shapes the roadmap. We produce and distribute premier filmed entertainment and programming through our powerhouse film and television studios, including Universal Pictures, DreamWorks Animation, and Focus Features, and the four global television studios under the Universal Studio Group banner, and operate industry-leading theme parks and experiences around the world through Universal Destinations & Experiences, including Universal Orlando Resort, home to Universal Epic Universe, and Universal Studios Hollywood. Business Transformation and Project Management: Drive the successful implementation and scalable processes for DTC and new Partnership launches across Latin America by overseeing all finance-related aspects of the project, including end to end process development alongside commercial, product and data insights teams. Our engineers and space scientists are on a mission to eliminate the connectivity gaps faced by today's five billion mobile subscribers and finally bring broadband to the billions who remain unconnected. This role will be critical in ensuring compliance with ASC 606, supporting complex revenue transactions, and partnering cross‑functionally to ensure accurate and timely financial reporting. We're a collaborative, detail-oriented group that takes pride in getting it right, whether that means navigating complex multi-entity payroll, keeping up with evolving compliance requirements, or building the processes and documentation that set us up for long-term scale. You'll be coming in ready to contribute from day one - working on key reconciliations, journal entries, and reporting deliverables while also supporting our Canadian payroll operations. Orlando, Florida30+ days ago Overview: NV5 provides engineering and consulting services to public and private sectors, delivering solutions through five business verticals: Construction Quality Assurance, Infrastructure, Utility Services, Program Management, and Environmental. - Work closely with Project Managers to set-up projects in Deltek Vision according to contract and revenue method, assure billing terms are set up according to contract and client billing requirements.
Tampa, Florida30+ days ago div>The Premium Staff Accountant role is responsible for supporting the Team Leader/Senior in execution of all transactions related to Premium Accounting within NP East. Strong analytical skills, with accuracy and attention to detail; Excellent communication and organizational skills; Proficient in Microsoft Office Suite (Outlook, Excel, Word). |
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