Manage and review complex ASC 740 / FIN 48 engagements with SEC and large private companies Build new and existing client relationships and demonstrate interest and knowledge of client's business Perform research, develop and implement strategies, and draft memoranda on complex tax issues Contribute to the development of your own and the teams technical acumen Generate ne

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

The Accounts Payable Administrator reports to the Supervisor, Accounts Payable Located in Bedford Park, IL Full Time In Office We are seeking a skilled and detail oriented Accounts Payable Administrator to join our finance team. This person will play a key role in supporting the accurate and timely processing of invoices, maintaining vendor relationships, and ensuring com

Strategy Set the vision and long term strategies for a key business unit. Lead the development, implementation and evolution of this business unit with cross functional team. Own both short term and medium term brand strategies from creation through execution. Evaluate consumer, customer and competitive trends to inform strategies and business plans. Develop renovation an

Billing Coordinator US FL Orlando | US WI Milwaukee | US IL Chicago | US TX Houston | US TX Dallas ID 2024 3064 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview Interested in elevating your career? Foley & Lardner has an open position for a Billing Coordinator to join the team! This position will perfor

Performa detailed examination of the commercial contracts (PPAs, ISDAs etc.) to interpret, identify and meet all obligations for commercial operation while managing customer relationships with a focus placed on Actas team lead for the contract and management of PPA deliverables from development though operation phase of the project ensuring all obligations are met and in

The Coordinator in the Office of Student Accounts assists the University Community by greeting students, staff and faculty when they come in the office or call. Provide customer service to the University community by assisting with payments, payment plans, deposits etc. Maintain the department email account by replying to all messages the same day. Essential Duties & Resp

Status Category Seasonal Exempt/Non Exempt Non Exempt Scheduled Hours Per Week 40 Job Code FS208 With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personal

Duration 03Months will be extended Shift Timing Day Job Description Support full time accounting employees through journal entries, ledger posting, and handling accounts receivable/payable. Additional duties include reconciling bank statements, the ability to make rapid and accurate arithmetic calculations either manually or by machine, and the operation of adding machine

We are seeking a Sr Analyst Cost Accounting is to support the business monthly forecasting and reporting process in a factory setting. The Sr. Analyst Cost Accounting is responsible for monthly reporting out of SAP BW, Essbase, Business Objects to support BPA managers cross functional team. Additionally, the position supports the finance team with information required in

Northeastern offers a rewarding working environment for our students and employees. Our faculty and staff are smart, dedicated people who work to create an excellent urban university experience for bright and motivated students. Job Summary Be responsible for the day to day payroll function ensuring accurate and on time payroll processing. The role requires a payroll prof

Perform various clerical work such as filing, straightening, organizing of paperwork. (Career & Self Development) Clean and organize the study table areas. (Professionalism & Teamwork) Answer the telephone and direct calls as necessary. (Professionalism & Communication) Type documents, run errands, and photocopy as directed. (Communication & Professionalism) Create visual

Develop and maintain a cost accounting system that ensures accurate costing Conduct a thorough analysis of manufacturing costs, identifying areas for improvement and cost saving opportunities. Monitor and control inventory levels, ensuring accuracy in valuation and reporting Update standard costs and ensure accuracy in the Bill of Materials (BOM's) Prepare, analyze, and r

Finance Manager, Integration is responsible for managing the financial integration of acquisitions into Smart Care Solutions, utilizing the Smart Care Integration Playbook for each acquired business. The Finance Manager, Integration will work with key stakeholders across Smart Care's finance and accounting organization to set and meet the strategic finance process goals f

Want to use your skills to positively impact a fast paced, growing business? Looking to advance your career in an entrepreneurial environment? Blue Ridge ESOP Associates, the largest ESOP administration firm in the country, is seeking smart, driven, ambitious individuals to continue their ESOP career with us. This position offers a clear path for those individuals seeking