This is a year round position and would be required to work a minimum of 20 hours per week (during normal business hours of 8 30am 5 00pm) SUMMARY As the Accounting Co op for the SBS (Sherwin Business Services) General Accounting team, this employee will be responsible for supporting various HQ and field personnel with Payroll, Utility and Telecom accounting related quest

A key aspect of the Accountant's role will be to support the revitalization in capital expenditures investment across the Braking Systems Division. This role will also lead the intercompany expense reconciliation process as well as support for wage and benefits. The Accountant will also play a key role in controlling the monthly account reconciliation process and ensure i

As an Internal Audit Intern, you will develop financial and operational analytics of key financial processes at corporate and remote STERIS locations. Your work will identify and address risks that matter to the organization. This department values creative and critical thinkers who want to identify issues as well as opportunities, understand root causes and, as a result,

Are you a Project Construction Administrator seeking purpose, challenge, and talented colleagues? With a diverse portfolio of retail, hospitality, light industrial, healthcare, and worship, CESO has the opportunity for you to expand your career. We develop leaders and empower our associates to use their skills and talents to positively impact the world through service to

Manages and participates in all administrative and business support functions including Revenue Cycle accounts receivable responsibilities, client financial and benefits record maintenance, accounts payable, purchase card program, client funds management, and payroll. Acts as liaison to select Corporate departments. Works under general direction. Supervises Office Coordin

Parker Aerospace, an operating segment of Parker Hannifin Corporation, is one of the world's leading producers of flight control, hydraulic, fuel and inerting, fluid conveyance, thermal management, and engine systems and components for the aerospace industry. We design and build equipment for virtually every aircraft and aero engine being produced in the world today. In a

To provide premier service to Parker's Groups, Divisions, Sales Companies and customers. The incumbent will manage a defined segment of the company's trade accounts receivable while having direct responsibility for both the risk assessment and recovery of the asset within their assigned groups or regions. The scope of job is within the assigned region or group. The role w

The Controller is responsible for being the Chief Accounting Officer of the Company and for owning the development and execution of the accounting theories and practices in accordance with generally accepted accounting principles (GAAP) and SEC regulations. The incumbent will also focus on initiatives to improve underlying business unit accounting and management reporting

Maintain an understanding of company's inventory costing methodology (primarily moving average cost) and how it affects inventory valuation. Work with field associates to resolve costing discrepancies, reconcile adjustments to accounts, and obtain necessary documentation. Prepare the Corporate excess and obsolete (E&O) calculation and reconciliation; review calculations o

The Investment Accountant, working under moderate supervision, is involved in managing and maintaining financial records and reports related to investments made by an organization. This role is responsible for the investment accounting process, preparing and reviewing investment transactions, reconciling investment accounts, and ensuring compliance with accounting standar

The student will gain exposure to and be involved with the Daily P&L, travel expense processing, account reconciliations, and related SOX compliance. The role will also include the analysis of variable cost, and ensuring department managers understand and receive information regarding cost. This role will provide support in performing accounts analysis and reconciliation

Processes and handles operational functions such as premium receipts, claims billing and receipts, vendor payables and payment activities, and provider refund processing. Reconciles or reviews assigned bank accounts ensuring the accuracy of reported balances. Researches any reconciling items and takes necessary action to correct these items. Processes claim refunds and ma

The Financial Analyst I is responsible for the financial analysis and support of Global Business Unit activities within the Company. These activities include budgeting, forecasting, monitoring and directing journal transactions, tracking P&L performance and providing explanations, and providing analytical research support as needed. Responsibilities will span across manuf

The Global Vice President of Procurement is responsible for the procurement and management of $2B of spend to support the production of castings, alloy, formed rings, and support plants for the Howmet Engine Products Business Unit across 35 locations in 8 countries. The position requires the leadership in supply, cost, cash flow, and compliance through the development and

Independently perform various audit department assignments, including evaluation of internal controls, operational reviews, and special projects. Scope/Supervision and Interaction Has no direct reports Will report to the Audit Manager Essential Functions Under general guidance of the Manager Obtain, analyze, and appraise evidentiary data as a basis for an informed, object