Assists the Controller with month end procedures. Inputs Journal Entries. Performs Monthly Balance Sheet Reconciliation. Assists with preparing Consolidated Balance Sheet and Income Statement. Analyzes financial statements. Maintains Monthly Sales & Use Tax. Supports AP & AR processing when necessary. Performs other work as apparent or assigned by the leadership of the Fi

Accountant Requisition ID 2024 12020 Location US CT Groton Seat Location EB Groton Shipyard Trade Accounting/Finance Shift 1st Security Clearance Required Approved Background Check Number of Openings 1 Overview Seeking a results oriented employee with positive enthusiasm to perform a variety of accounting duties and business analysis within the Electric Boat Accounts Paya

Assists the Controller, and Senior Accountants with routine aspects of transactional accounting processes; Inputs accounting and project control data, AP invoices, etc. into accounting systems, spreadsheets, etc.; Assists with preparing A/R statements, transactional data entry, and A/R collections when needed; Processes vendor invoices and assists with payment processing;

This role will be a proactive member of the global financial controls team supporting the implementation and ongoing delivery of our group financial controls framework. Key accountabilities Understand and deliver the requirements of the financial control framework Promote and communicate the expectations of the financial control framework to key stakeholders Support the p

Strong written and verbal communication and comprehension both formally and informally to our clients and our teams, in a variety of formats and settings, including in interviews, meetings, calls, e mails, reports, process narratives, presentations, etc. Willingness to travel 60% annually Internal operational and technology audit planning and execution, including risk ass

Invoice Processing Generate and distribute accurate and timely invoices to clients/customers. Payment Processing Record and post incoming payments accurately and promptly. Account Reconciliation Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. Follow up Follow up on delinquent accounts and communicate with clients/customer

Assists the Controller with month end procedures; Inputs Journal Entries; Performs Monthly Balance Sheet Reconciliation; Assists with preparing Consolidated Balance Sheet and Income Statement; Analyzes financial statements; Maintains Monthly Sales & Use Tax; Supports AP & AR processing when necessary; Performs other work as apparent or assigned by the leadership of the Fi

Review budgets,create timely financial reports and project forecasts Preparing pre billing, cost, probability and performance reporting Monitoring receivable income and collections, issue invoices and ensure all timely payments are collected Ensuring a steady cash flow by generating, auditing, and sending invoices in a timely manner. Updating contracts according to client

Accounts Payable Process vendor invoices, verify purchase orders, and ensure timely payment of bills for raw materials, supplies, and services. Accounts Receivable Generate and send invoices to customers for product sales, record incoming payments, and follow up on overdue accounts receivable. Inventory Control Monitor inventory levels, reconcile inventory records, and pe

LAZ's continued growth has created an opportunity in the Corporate Accounting Services department for a talented Corporate Regional Accountant with public and/or private accounting experience to join our professional team. The ideal candidate will be responsible for all aspects of monthly accounting and reporting for an assigned region comprised of 100+ leased and managed

We are currently looking to hire a Corporate Accountant who will be responsible for Sales and Use Tax, Corporate Tax, Monthly Closing and Account Reconciliations. This position will report to the Controller. This is a hybrid position out of our US Headquarters in Tolland CT. We are only accepting candidates that reside within our Tolland, Connecticut office only please. E

How brave are you? We are a high tech company providing machine tools and laser technology, and are looking for people who can face new challenges with a fresh mind. As an independent family company, we offer you the freedom and trust to put your brave ideas into practice. With you on board, we would like to power ahead with the digital networking of the manufacturing ind

The Lane Construction Corporation is one of America's leading construction companies, specializing in large, complex civil infrastructure. For nearly 130 years, it has contributed to the development of the country's vast network of roads, highways, and bridges, including the Interstate Highway System. Lane also specializes in tunnels, metro and railway systems, as well as

Acara Solutions has been providing aerospace/defense and other advanced manufacturing firms with our staffing services for over 60 years. Our Stafford Springs, CT international electronics client is looking for a Sr. Cost Accounting Manager to join their organization as a direct salaried employee onsite . They also have a Controller opening in their plant nearby. The base

About the Accounts Payable Specialist Position In a landscape where precision meets innovation, there exists a manufacturing company dedicated to excellence. With a focus on quality and forward thinking practices, our client pioneers solutions that redefine industry standards. They are seeking an Accounts Payable Specialist to join their team. Essential Functions for the