Job Duties Prepare monthly invoices, budgets and project management reports. Prepare project related journal entries for month/year end close. Provide accurate and timely accounting, reporting and project information for assigned projects. Set up and maintain projects on an in house accounting system according to contract terms. Track and input budget data for assigned pr

METI is seeking two Accounting Specialists to assist us with our United States Forest Service International Programs contract in El Paso, Texas. This position offers an opportunity to contribute to the financial well being of our organization while fostering professional growth and development. As an Accounting Specialist for METI, you will play a crucial role in maintain

Legal Billing Coordinator (Litigation & Corporate) US IL Chicago | US WI Milwaukee | US TX Houston | US TX Dallas | US FL Orlando 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

Maintenance of the GL, preparation of journal entries and accruals Ensure timeliness of the month end close process and completeness and accuracy of accounting records Preparation of fee calculations (management fees, distribution amounts, etc.) in accordance with the applicable agreements Monthly, quarterly, and year end reporting & financial statement preparation in acc

We are seeking a motivated individual for the role of Project Accountant, who will play a pivotal role in ensuring the accuracy and timeliness of financial data entry and reporting within our company's systems. As a Project Accountant, you will oversee various tasks including accounts receivable, subcontract management, change management, payroll, equipment time entry, ac

Duties WHAT IS THE TAXPAYER SERVICES DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Taxpayer Services CARE Customer Assistance Relationship and Education The following are the duties of this position at the full working level. Develops leveraged partnerships with state and local/community organizatio

1. Payroll Processing and Accounting Process payroll accurately and efficiently, ensuring compliance with company policies and regulatory requirements. Perform reconciliations between payroll data, general ledger accounts, and bank statementsand resolve any discrepancies. Collaborate with HR to validate employee information, deductions, and changes. 2. Tax Filings and Com

General information Name Tax Senior Associate Private Client Posting Title Tax Senior Associate | Private Client Ref # 2232284 Date Published Thursday, April 11, 2024 City Austin State Texas Country United States Job Category Tax Department Tax Office Austin TX Advertised Location US TX Austin, US TX San Antonio Working time Full Time Description & Requirements FORVIS' Pr

Join a team of proud, passionate, and caring people that together share their diverse talents and backgrounds to serve our members and grow the game of golf. Being at the PGA of America means you are supported, respected, and appreciated for your contributions. Responsible for ensuring that information processed through accounts payable is documented, approved and in a fo

The Underwriting Support Technician I handles several aspects of policy processing and issuance which include new business and/or renewal preparation, quoting and issuance; endorsement processing; cancellations; and/or all other policy processing associated tasks in accordance with authority level and company guidelines. Lines of Business contained within CPP Operations a

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

Dallas College is currently seeking an Accounts Receivable Associate/Cashier to support the day to day operations of the accounts receivable area, in person. This includes processing and monitoring incoming payments, secure revenue by posting receipts and taking proactive steps to collect receivables. This individual will be required to demonstrate a high level of attenti

The Accounts Payable (AP) Specialist is a key support position in Operations Accounting department reporting directly to the AP Supervisor. The AP Specialist is responsible for the accurate and timely processing of accounts payable transactions while ensuring invoices comply with internal controls and established policies. Job requirements ESSENTIAL DUTIES AND RESPONSIBIL

The Accountant III, Complex Accounting role will analyze complex accounting transactions and positions in order to provide accurate and timely accounting guidance across the organization and to leadership. Essential Duties and Responsibilities Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Perform and revi

The Accountant III, Complex Accounting role will analyze complex accounting transactions and positions in order to provide accurate and timely accounting guidance across the organization and to leadership. Essential Duties and Responsibilities Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Perform and revi