7 jobs found in norman

Accounts Payable/Receivable For over 70 years, we have built our brand on strong family values and a philosophy of serving our guests, team members, and communities with the understanding that every team member is absolutely critical to our success. If you are looking for a great career with great people, apply today! What We Offer Medical, Dental & Vision Short Term & Long Term Disability 401k with Match HSA/Flexible Spending Paid Vacation Growth Opportunities Paid Training Responsibilities Maintain customer satisfaction at or above company standards Reconcile and process daily cash and credit card deposit Enter finalized cash receipts and update receivable ledger Research and process bad checks for collection Maintain sales tax exemption information Record and maintain all 1099 information and process year-end reports Prepare AP checks and post AP invoices in a timely manner Research and answer all receivable and vendor...

This position is being filled through OU's PEAK Temporary Staffing Services. The Center for Public Management is creating an accessibility audit team for a shortterm project. The team will be auditing existing CPM websites and online training in comparison to upcoming standards that take effect in April 2026. The project is expected to last through June 30, 20025. Job Requirements Required Education: High School Diploma or GED; AND: 12 months of office, clerical or administrative experience Department Preferences: Familiarity with Web Content Accessibility Guidelines(WCAG) Software testing such as Commonlook HTML WordPress Skills: Basic math skills Advanced computer skills with wide knowledge of business software Proficient in Microsoft Office Detail oriented for accuracy of data and information Highly organized and able to handle multiple projects and deadlines Why You Belong at the University of Oklahoma: The...

STAFF ACCOUNTANT Job Title: Staff Accountant Division/Department: Central Pyramid Accounting, Inc. Reports to:Primary: Chief Financial Officer Secondary: Controller Job Overview As General Accountant this position will function as part of the accounting team and provide functional, technical and process leadership. Responsibilities will include preparing and assisting with financial statements in conformance to principles of accounting and regulatory requirements, 2. Job Dimensions This role has no direct reports 3. Principal Accountabilities Oversee the process and data flow between accounting systems and subsystems Support, develop and manage proper operational controls, data documentation and troubleshooting procedures for ensuring data integrity Month End Close and Year End coordination reporting, Liabilites, accruals, schedules, process journal entries, reconcile accounts, analyze month end...

Overview: Location: Norman, OK Work Arrangement: In-office, or Hybrid Typical Day in the Life A typical day as a Tax Senior Associate in Norman, OK might include the following: Prepares individual, business and other types of tax returns for clients in various types of entities and industries. Working with the tax team to ensure the various components of the tax process are performed - including tax planning, client interaction and performing special tax projects. Gathering relevant tax-related information from the client so an accurate tax return can be prepared. Looking at tax situations from various angles to ensure the maximum tax benefit is applied. Developing solutions and communicating those solutions to the engagement team and client. Preparing accounting-related reports through a paperless office environment. Trains and mentors lower-level employees in the tax department. Attends training seminars, professional development and...

Responsibilities: Cost Accounting: Maintain, update, and verify the financial and statistical information for the cost accounting system on a quarterly basis. Statistical Reporting: Compile, distribute, and verify accuracy of daily, weekly, monthly, quarterly, and annual statistics. Statistical Reporting: Compile, distribute, and verify accuracy of daily, weekly, monthly, quarterly, and annual statistics. (Part 2) Budget: Coordinate the fiscal budget process for the facility with the Supervisor Financial Planning Analysis and Director of Decision Support: Budget: Coordinate the fiscal budget process for the facility with the Supervisor Financial Planning Analysis and Director of Decision Support: (Part 2) Financial Analysis: Prepare and distribute financial and budget variance analysis reports: Report Preparation: Compile, verify accuracy of, and distribute internal and external reports: Qualifications Education Bachelor's Degree in Accounting or...

Essential Functions Carry out audit process and procedures Review Tech Packs Physically inspect product and verify accuracy, prepares legible written reports Keeps accurate records Maintains objectivity, integrity, and independence Gains and maintains the confidence of co-workers and manager as it relates to judging a defect or nonconforming product Communicates verbally to explain quality rules or guidelines, especially if nonconforming product Works effectively in a structured setting as a member of a team Competencies Strong Communication skills Strong Organizational Skills Problem Solving/Analysis Strong Initiative – The drive to move onto further tasks with/without step-by-step instruction Reliability – The ability to be at work timely / good attendance Work Environment This position works in an environment in which safety, environmental and health concerns may demand constant attention. While performing the duties of this job, the...

Accounts Payable/Receivable For over 70 years, we have built our brand on strong family values and a philosophy of serving our guests, team members, and communities with the understanding that every team member is absolutely critical to our success. If you are looking for a great career with great people, apply today! What We Offer Medical, Dental & Vision Short Term & Long Term Disability 401k with Match HSA/Flexible Spending Paid Vacation Growth Opportunities Paid Training Responsibilities Maintain customer satisfaction at or above company standards Reconcile and process daily cash and credit card deposit Enter finalized cash receipts and update receivable ledger Research and process bad checks for collection Maintain sales tax exemption information Record and maintain all 1099 information and process year-end reports Prepare AP checks and post AP invoices in a timely manner Research and answer all receivable and vendor...