Support treasury operations, cash management, reporting, and process improvement as part of the IAS Treasury Team.
Responsibilities
Perform Treasury Intern responsibilities independently with minimal supervision
Maintain and distribute treasury information, retrieve and analyze data from multiple systems, and operate treasury tools, templates, and approval workflows
Review and prepare treasury requests and analysis for approval
Support non-treasury functions within department
Complete assigned projects and documentation for compliance
Requirements
Bachelor’s in finance, accounting, business or equivalent
Nice to have: Currently pursuing Master's degree in finance, accounting, business or equivalent
Coordinate the service backbone for the Aftermarket Department, interfacing with field teams, stakeholders, and customers to ensure policies, billing, and quality standards are met.
Responsibilities
Maintain Excel-based service tools and interface with ERP and Autodesk Software
Coordinate planning and billing of all service work including warranty, project support and service jobs
Assist with tracking and quality assurance of all service-related information such as timesheets, daily reports, and JHA’s
Coordinate Visa and Passport information for traveling Field Engineers
Coordinate site safety and security compliance training and screening for Field Engineers
Requirements
Associate’s degree in business administration or accounting program
The Account Analyst assists the KeHE Account Manager and Customer personnel with data compilation, processing, and analysis related to sales and marketing of products for the Customer’s account.
Compensation
Pay Range: $53,350.00/Yr. - $78,287.00/Yr.
Responsibilities
Assist KeHE Account Manager in development and execution of sales and marketing programs for the Customer chain
Ensure accurate and timely development, release, and execution of planograms and category responsibilities
Maximize profitable sales and utilize space efficiently
Provide inventory allocation to meet volume
Coordinate activities and communications among vendors and functional groups
Lead full-cycle accounting, financial reporting, reconciliations, and month-end close activities for a growing organization.
Responsibilities
Prepare and post journal entries for accruals, prepaids, payroll allocations, fixed assets, depreciation, and intercompany transactions.
Maintain and reconcile key balance sheet accounts, including cash, accounts receivable, accounts payable, inventory, deferred revenue, credit cards, and other general ledger accounts.
Review financial transactions for accuracy, completeness, and proper classification.
Ensure the general ledger remains accurate and compliant with accounting standards.
Identify and resolve accounting discrepancies before they impact financial reporting.
Requirements
Bachelor’s degree in Accounting, Finance, or a related field.
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