The Financial Reporting Supervisor will be responsible for running the day to day activities of the financial reporting department. This position is responsible for internal and external reporting and will supervise two staff members. This individual is expected to have strong technical accounting skills, the ability to present and communicate with the executive team and

The Carrier Payables Specialist is responsible for the timely and accurate payment of Insurance carrier accounts, as well as reconciliation research and balancing of related general ledger accounts. ESSENTIAL FUNCTIONS Accurate and timely reconciliation of carrier statements and/or individual carrier invoices against EPIC invoicing Research discrepancies and work with int

This position will work on behalf of our client a major American multinational food, snack and beverage corp. What you'll do as the The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Reporting & Oversight Prepare

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

Answers, responds to, and/or appropriately directs telephone calls from staff, public, and outside vendors Open, date stamp, and scan mail. Log into SharePoint system Copying, book binding Scanning projects Prepare and submit expense reports for department members, as assigned Maintain Outlook contact files Handle special projects, as assigned Proficient in anticipating m

DEA is currently recruiting a part time Office Administrator / Project Coordinator onsite at a specific project office in College Station, TX. This person would be responsible for a variety of project specific duties in a fast paced professional consulting design firm. This position is part time and is anticipated to be 20 hours per week. Duties would include the followin

Serve as primary point of contact for all US Direct Tax activities for DiaSorin Group North America to both internal stakeholders and external consultants Support local leadership and external consultants in the preparation and timely filing of accurate Federal, State and Local income tax returns Calculate and prepare tax related accounting entries Prepare quarterly estim

IP Billing Coordinator US TX Houston | US WI Milwaukee | US FL Orlando | US IL Chicago | US TX Dallas ID 2024 3070 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview The IP Billing Coordinator is responsible for compiling, managing and executing IP attorney billing. They will work closely with attorneys,

This opportunity is for a candidate to be part of our Accounting team. This is a full time role for a Tax Manager at PosiGen. The Tax Manager will oversee all aspects of corporate taxation including ensuring compliance with tax laws in our operating jurisdictions including tax provision preparation in accordance with ASC 740, a variety of tax compliance activities ranging

Assemble, review, and validate invoices and payment requests. Ensure appropriate approvals are completed prior to generating a payment. Flag and clarify any unusual or questionable invoice items or amounts. Enter and upload invoices into accounting system. Ensure proper supporting documentation is attached to records. Determine cash requirement for periodic payment runs I

"I can succeed as a Global Finance Senior Tax Accountant at Capital Group." The Indirect Tax Team manages and is responsible for sales and use tax, property tax, business license tax, unclaimed property, IRS 1099 & 1042 reporting, federal and state withholdings, and Canada and Australia International GST/HST returns for all The Capital Group Companies (CGC) corporate enti

Ensures timesheets are obtained from vendors in a timely manner Reviews timesheets for deficiencies; resolves discrepancies using standard procedures or returns incomplete documents to the provider for resolution Enters services receipt data into the company's information systems and attaches backup documentation in the appropriate format Verifies invoices by reviewing en

Prepare and review state and local franchise, Income, sales and use, property, gross receipt and other tax returns and payments Research and analyze state and local tax laws and regulations and monitor changes that may affect our business. Preparation of workpapers supporting the completion of Federal and State separate and consolidated Income Tax returns Work with the ac

Provide project control support to the Project Management (PM) team which may include cost control and reporting, invoice tracking, account reconciliation, purchase order/work directive analysis, and project status reports as needed. Conduct budget status reviews, committed cost analysis, PO status, change order status, and act as an auditing function to ensure all budget

Senior Audit Manager Retail and Institutional Location US MS, AL, Houston, TX; Memphis, TN; Panhandle FL; Atlanta, GA Job ID 2024 17310 Category Audit Type Regular Full Time Job Grade 16 FLSA Status Exempt Working Hours 8 5 Job Location Company Audit #10015, Remote Within Trustmark's Geographic Footprint Overview Trustmark's Internal Audit department assists the Audit Com