Perform Cost Accounting transactions, month-end close activities, and support financial services across Asia Pacific, EMEA & America regions.
Responsibilities
Perform Cost Accounting transaction and ensuring delivery quality in terms of accuracy, completeness and timeliness on daily basis
Execute month end close steps, quarter & year end close activities in accordance with work instructions and month end closing checklist
Collaborate and work with Local Financial Services and other functional teams to ensure timely and accurate closure of accounts for Evonik companies across Asia Pacific, EMEA & America region
Establish and maintain strong working relationship with Local Services, other teams within the SSC and Center of Excellence
Ensure that closing timelines meet the Group Corporate requirements
Requirements
Degree or Professional Qualification in Accounting or Finance
Nice to have: Proficiency in languages
Nice to have: Exposure to shared services environment
Responsible for invoicing General Contractors and Customers for equipment projects, providing project billing & closeout documents and collecting payment for equipment projects.
Compensation
Compensation Range:
22.00
Responsibilities
Bill customers through SAP system
Use project AutoQuotes and system inventory as a reference to invoice customers
Follow up with customers on past due A/R invoices
Bill General Contractors through SAP system and prepare GC’s progress billing Pay Application
Reconcile between the system and GC’s progress billing Pay Application
Requirements
High School Diploma or equivalent
Associate's Degree with applicable coursework in accounting, finance, or business
Nice to have: Associate degree
Nice to have: 2+ years of experience in sales or customer service experience in an office environment
Responsible for accounting functions in the Trust department, processing transactions, maintaining documentation, communicating with clients, and ensuring compliance with bank regulations.
Compensation
The pay range for this role is $22.61 - $30.14. The pay rate for the selected candidate is dependent upon a variety of non-discriminatory factors... the role may be eligible for performance-based incentive compensation
Responsibilities
Post all transactions on the trust accounting system accurately
Ensure all transactions are processed accurately and according to client instructions
Archive and note all documentation related to cash transactions
Communicate with clients via phone to advise them of status
Remediate any issues or concerns arising from client contact
Requirements
High School Diploma or equivalent certificate
Nice to have: prior financial services experience in a transaction processing environment
Manage financial recordkeeping and accounting functions for a nursing and rehabilitation facility.
Compensation
Disclaimer: Pay rates are competitive and determined by various factors. Please note that any rates labeled as "estimated" are provided by third-party job boards and may not accurately reflect the actual pay rates.
Responsibilities
Establish and maintain a system of financial recordkeeping to include ledgers, recording payments, writing receipts, posting cash journals, prepare and make bank deposits
Monitor, plan, develop, organize, implement, evaluate and direct the facility’s accounting functions under the supervision of the Administrator
Establish and maintain a system of accounts payable, to include invoicing, purchase orders, pay vouchers, check register, ledgers
Assist in preparing monthly financial statements to include preparing monthly balance sheet, income and expense reports
Prepare financial and statistical reports as required
Requirements
Bachelor's or Associate's degree from accredited college with specialization in business or accounting
Nice to have: Bachelor's or Associate's degree with specialization in business or accounting
Accountant II responsible for complex accounting functions, budgeting, financial reporting, and audit support within the Voluntary Integration Program.
Responsibilities
Monitors accounting activities and prepares financial statements
Provides information to Magnet School principals and staff
Monitors expenditures and checks requisitions
Assists principals in developing program budgets
Attends state conferences and workshops
Requirements
BA in Accounting/Business Administration or equivalent
The Relationship Banker role combines teller duties with relationship banking, providing personalized customer service, handling transactions, and cross‑selling bank products.
Responsible for the accounting functions undertaken by the Trust Department in its administration of trusts, agency accounts, estates, conservatorships and IRAs.
Compensation
The pay range for this role is $23.98 - $32.00.
Responsibilities
Post all transactions on the trust accounting system accurately and without direction
Has thorough understanding of cash movement within the trust accounting system and how it affects the trust cash DDA accounts
Prepares and uploads ACH file and outgoing wires
Produces, prints and mails trust checks
Generates daily cash sweep of multiple sweep vehicles
Provides consultative support and timely payment processing for UKG customers using Employee Pay Services, applying advanced knowledge of payroll, banking rules, and Canadian banking requirements.
Compensation
The pay range for this position is $51,000 CAD to $68,200 CAD.
Responsibilities
Providing experienced, consultative support and responding to customer inquiries within service level agreements
Prioritizing check verification calls, team intake requests, and customer cases according to urgency, business impact, customer needs, and bank cutoff times
Facilitating stop payment and ACH reversal requests with banks on customers’ behalf
Meeting internal and external deadlines associated with payroll funding, payment processing, bank cutoffs, returns, reversals, and other time-sensitive activities
Proactively notifying customers and partnering with them to resolve urgent payroll funding and payment matters
Requirements
Bachelor’s degree in Accounting, Finance, Business or a related discipline
Nice to have: Bachelor’s degree in Accounting, Finance, Business or related discipline
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