• Commissioning Specialist

    GE Vernova (Greenwood Village, CO)
    **Job Description Summary** Le specialiste de la Mise en Service est responsable de la preparation des procedures de mise en service et de la mise en service des ... des systemes auxiliaires et le groupe Turbine-Alternateur. The Commissioning Specialist is responsible for preparing commissioning procedures and commissioning of… more
    GE Vernova (08/08/24)
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  • Accounting Specialist - Corporate Finance

    Lincoln Financial Group (Denver, CO)
    …**Requisition #:** 73375 **The Role at a Glance** As the Accounting Specialist , you will be responsible for performing monthly and quarterly accounting processes ... and preparation of related deliverables. This includes Journal Entry ...with management and other internal team members on fixed asset capitalization activities to ensure assets and depreciation are… more
    Lincoln Financial Group (08/21/24)
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  • Specialist , Investment Accounting

    Lincoln Financial Group (Denver, CO)
    …inquires on General Account Invested Assets from portfolio management and multiple asset managers. * Supports an effective function for his/her assigned area(s) by ... accounting issues; and gathering all necessary information. * Supports the preparation of industry and governmental surveys for area(s) of responsibility. **What… more
    Lincoln Financial Group (09/12/24)
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  • Contract Administrative Specialist

    Intermountain Health (Denver, CO)
    …departments. 6. Coordinates with recruiters, operations officers and managers in the preparation and provision of draft contracts for their use with physicians who ... to, or repayment by, the physician of signing bonuses, moving expenses, asset purchases and other negotiated reimbursements or payments. Prepares, presents for… more
    Intermountain Health (09/14/24)
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  • Accountant I

    Robert Half Finance & Accounting (Denver, CO)
    …report processing, and month-end closing. You will also be involved in the preparation and analysis of financial documents and reports. The role requires a high ... Payable process, including reviewing and approving GL entries from the A/P Specialist and processing payments for invoices and expense reports * Ensure timely… more
    Robert Half Finance & Accounting (08/25/24)
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