THE LARGEST COLLECTION OF ACCOUNTING JOBS ON EARTH
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:,ActualValueFromSolar:null},{QuestionName:Job Description,AnswerValue:Performs assessments of internal controls in accordance with Section 404 of the Sarbanes-Oxley Act. Ensures effectiveness of ongoing internal controls over financial reporting by designing adequate testing plans, performing..
:,ActualValueFromSolar:null},{QuestionName:Job Description,AnswerValue:u003cspan style=font-size:12pt\u003eu003cspan style=font-family: times=\ new=\ roman,serif=\u003eu003cspan style=font-size:11.0pt\u003eu003cspan style=font-family: calibri,sans-serif=\u003eMust be able to perform and effectively explain complex billing adjustments to both external customers and internal management.u003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003cbru003eu003cspan style=font-size:12pt\u003eu003cspan style=font-family: times=\..
,AnswerValue:u003cspan style=font-size:12pt\u003eu003cspan style=font-family: times=\ new=\ roman,serif=\u003eu003cspan style=font-size:10.0pt\u003eu003cspan style=font-family: arial,sans-serif=\u003eu003cspan style=color:black\u003eMatch and validate invoices against purchase order data and process disbursement requests, following through on exceptions with the appropriate business stakeholders,..
,AnswerValue:u003cspan style=font-size:11pt\u003eu003cspan style=line-height:107%\u003eu003cspan style=font-family:Calibri,sans-serif\u003eu003cspan style=font-size:10.5pt\u003eu003cspan style=background:white\u003eu003cspan style=line-height:107%\u003eu003cspan style=font-family:u0026quot;Tahomau0026quot;,sans-serif\u003eu003cspan style=color:#121212\u003eMust have a basic understanding of financial and accounting theory / principles.u003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003cbr style=font-variant-ligatures:normal; text-decoration-thickness:initial; text-decoration-style:initial; text-decoration-color:initial\u003eu003cspan style=font-size:10.5pt\u003eu003cspan style=line-height:107%\u003eu003cspan style=font-family:u0026quot;Tahomau0026quot;,sans-serif\u003eu003cspan style=color:#121212\u003eu003cspan style=background:white\u003eu003cspan style=font-variant-ligatures:normal\u003eu003cspan..
,AnswerValue:u003cspan style=font-size:11pt\u003eu003cspan style=line-height:107%\u003eu003cspan style=font-family:Calibri,sans-serif\u003ePrepare journal entries and balance sheet reconciliations.u003c/spanu003eu003c/spanu003eu003c/spanu003eu003cbru003eu003cspan style=font-size:11pt\u003eu003cspan style=line-height:107%\u003eu003cspan style=font-family:Calibri,sans-serif\u003eProvide assistance in the monthly closing process.u003c/spanu003eu003c/spanu003eu003c/spanu003eu003cbru003eu003cspan style=font-size:11pt\u003eu003cspan style=line-height:107%\u003eu003cspan style=font-family:Calibri,sans-serif\u003eCompile and organize data for reports.u003c/spanu003eu003c/spanu003eu003c/spanu003eu003cbru003eu003cspan style=font-size:11pt\u003eu003cspan style=line-height:107%\u003eu003cspan style=font-family:Calibri,sans-serif\u003eCreate..
,AnswerValue:u003cspan style=font-size:12pt\u003eu003cspan style=font-family: times=\ new=\ roman,serif=\u003eu003cspan style=font-size:11.0pt\u003eu003cspan style=font-family: calibri,sans-serif=\u003eAssists or coordinates the development of departmental and business line divisional goals, objectives, and operating budgets and forecasts.u003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003cbru003eu003cbru003eu003cspan style=font-size:12pt\u003eu003cspan style=font-family: times=\ new=\..
:,ActualValueFromSolar:null},{QuestionName:Work Location,AnswerValue:Louisville, KY Admin (PRS) - 157 ,VerityZone:location,QuestionType:select,ActualValueFromSolar:null},{QuestionName:Job Purpose,AnswerValue:Provide financial, administrative, and clerical support to the organization. This role includes helping control expenses by processing, verifying and reconciling invoices in..
,AnswerValue:u003cspan style=font-size:12pt\u003eu003cspan style=font-family: times=\ new=\ roman,serif=\u003eu003cspan style=font-size:11.0pt\u003eu003cspan style=font-family: calibri,sans-serif=\u003eGathers, sorts, and analyzes actual and budget financial data on overall corporate activities from various sources and assembles the information for accounting,..
,AnswerValue:u003ciu003eThis is a hybrid positionu003c/iu003eu003cbru003eu003cspan style=font-size:12pt\u003eu003cspan style=font-family: times=\ new=\ roman,serif=\u003eu003cspan style=font-size:11.0pt\u003eu003cspan style=font-family: calibri,sans-serif=\u003eManages the timely and accurate production of materials included in the monthly, quarterly and annual financial reports and..
,AnswerValue:Analyzes billing exceptions within the SAP-CCS system and provides solutions including the following:u003culu003eu003cliu003eResearches and corrects errors on service orders and customer accounts in SAP-CCS.u003c/liu003eu003cliu003eMaintains accurate, auditable customer billing records in..
,AnswerValue:u003cspan style=font-size:13px;\u003eu003cstrongu003eThis is a hybrid position which will split time working from home and in the office.u003c/strongu003eu003c/spanu003eu003cbru003eMust be able to work well as a team member, to develop and manage..
,AnswerValue:u003cspan style=border:none windowtext 1.0pt; font-size:12.0pt; padding:0in\u003eu003cspan style=line-height:107%\u003eu003cspan style=font-family:u0026quot;Times New Romanu0026quot;,serif\u003eu003cspan style=color:black\u003ePrepare journal entries and balance sheet reconciliations.u003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003cbru003eu003cspan style=border:none windowtext 1.0pt; font-size:12.0pt; padding:0in\u003eu003cspan style=line-height:107%\u003eu003cspan style=font-family:u0026quot;Times New Romanu0026quot;,serif\u003eu003cspan style=color:black\u003eAnalyze fixed assets activity.u003cbru003eCompile..
:,ActualValueFromSolar:null},{QuestionName:Work Location,AnswerValue:Louisville, KY Admin (PRS) - 157 ,VerityZone:location,QuestionType:select,ActualValueFromSolar:null},{QuestionName:Job Purpose,AnswerValue:The Wheel Axle Bearing (WAB) Division is seeking a Billing Assistant to manage all aspects of billing customers. The billing volume is..
,AnswerValue:u003cspan style=font-size:12pt\u003eu003cspan style=font-family: times=\ new=\ roman,serif=\u003eu003cspan style=font-size:11.0pt\u003eu003cspan style=font-family: calibri,sans-serif=\u003eAssumes responsibility and coordinates the development of the Project Engineering annual business plan.u0026nbsp; This includes, but is not limited to budget planning,..
,AnswerValue:u003culu003eu003cliu003eu003cspan style=font-size:12px;\u003eu003cspan style=font-family:Verdana,Geneva,sans-serif;\u003eu003cspan style=border: 1pt none windowtext; padding: 0in;\u003eu003cspan style=line-height:107%\u003eu003cspan new=\ roman=\ times=\u003eu003cspan style=color:black\u003eAssists with project set up within PowerPlan.u003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/liu003eu003cliu003eu003cspan style=font-size:12px;\u003eu003cspan style=font-family:Verdana,Geneva,sans-serif;\u003eu003cspan style=border: 1pt none windowtext; padding: 0in;\u003eu003cspan style=line-height:107%\u003eu003cspan new=\..
,AnswerValue:Must be able to work well as a team member, to develop and manage internal relationships, and exercise professional judgement.Researches and corrects errors on service orders and customer accounts in..
:,ActualValueFromSolar:null},{QuestionName:PRS Facility Location,AnswerValue:Louisville, KY Signal - 054 ,VerityZone:location,QuestionType:select,ActualValueFromSolar:null},{QuestionName:Job Purpose,AnswerValue:Responsible for preparing financial reports, analyzing financial information and other accounting duties for Progress Rail Signaling.,VerityZone:jobdescription,QuestionType:textarea,ActualValueFromSolar:null},{QuestionName:Req ID,AnswerValue:8263BR,VerityZone:autoreq,QuestionType:text,ActualValueFromSolar:null},{QuestionName:Company Description,AnswerValue:Railroads transport goods and people..
,AnswerValue:u003culu003eu003cli class=MsoNoSpacing style=margin-left:16px\u003eu003cspan style=font-size:12pt\u003eu003cspan style=background:white\u003eu003cspan style=tab-stops:list .5in\u003eu003cspan style=font-family:u0026quot;Times New Romanu0026quot;,serif\u003eu003cspan style=border:none windowtext 1.0pt; font-size:11.0pt; padding:0in\u003eu003cspan style=font-family:u0026quot;Calibriu0026quot;,sans-serif\u003eu003cspan style=color:#121212\u003eMust have a basic understanding of financial and accounting theory / principles.u003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/liu003eu003cli class=MsoNoSpacing style=margin-left:16px\u003eu003cspan..
,AnswerValue:u003cspan style=font-size:12pt\u003eu003cspan style=font-family: times=\ new=\ roman,serif=\u003eu003cspan style=font-size:11.0pt\u003eu003cspan style=font-family: calibri,sans-serif=\u003eCoordinates the development of departmental and business line divisional goals, objectives, and operating budgets and forecasts.u003c/spanu003eu003c/spanu003eu003c/spanu003eu003c/spanu003eu003cbru003eu003cbru003eu003cspan style=font-size:12pt\u003eu003cspan style=font-family: times=\ new=\ roman,serif=\u003eu003cspan style=font-size:11.0pt\u003eu003cspan..
,AnswerValue:Prepare journal entries and balance sheet reconciliaƟons.u003cbru003eProvide assistance in the monthly closing process.u003cbru003eCompile and organize data for reports.u003cbru003eCreate and maintain files.u003cbru003eWork with operaƟonal and financial employees to gather financial informaƟonu003cbru003ePlan..
,AnswerValue:u003cspan style=font-size:12pt\u003eu003cspan style=font-family:u0026quot;Times New Romanu0026quot;,serif\u003eu003cspan style=font-size:11.0pt\u003eu003cspan style=font-family:u0026quot;Calibriu0026quot;,sans-serif\u003eGathers, sorts, and analyzes financial data pertaining to affiliate transactions from various sources and assembles the information for accounting, financial reporting, regulatory reporting, or..
,AnswerValue:u003cstrongu003eThis position could be located at our Louisville or Lexington business offices.u0026nbsp;u0026nbsp;u003c/strongu003eu003cbru003eu003cbru003eDevelop a working knowledge of the CCS system, Company policies and procedures (especially those related to credit and collection),..
