Coordinate various phases of engagements, budget time and expenses, monitor actual performance against budget, review work papers for accuracy and completeness, and review financial statements for suitability of presentation and adequacy of disclosures, and ensure work is on schedule. Generate budgets Maintain profitable realization rates Review and evaluate work papers a

Monthly accounting and reporting for a portfolio of individual managed locations within an assigned region Perform required month end close activities for each location, including accurate preparation and recording of all journal entries. Reconcile and record activity from daily cash reports, credit card activity reports, and bank statements. Complete individual location

of the Staff Accountant The Staff Accountant will process bank and credit card reconciliations Handle ACH payments The Staff Accountant will support Accounts Payable and Accounts Receivable when needed Perform intercompany reconciliation/consolidation Job Requirements for the Staff Accountant Experience with manufacturing industry 3 4 years of accounting experience The Sta

Review trusts, estates, gift taxes, and flow through entities. Supervise and develop associates. Interact closely with clients year round to provide innovative tax planning, consulting, and compliance services in a timely manner. Ensure complete client satisfaction through open communication, managing expectations, meeting deadlines, and proactively sharing tax saving str

Coordinate various phases of engagements, budget time and expenses, monitor actual performance against budget, review work papers for accuracy and completeness, and review financial statements for suitability of presentation and adequacy of disclosures. Oversee audit planning, field work, and audit reporting; prepare reports, and communicate findings and recommendations t

Participate in the production of monthly client reports, statements, invoices, rent calculations, and rent payments to ensure accuracy and contract compliance. Prepare and submit required reports for clients to Financial Director for review. Report on client payment distribution to ensure accuracy and compliance. Perform revenue reconciliations and follow up as needed on

of the Accounts Payable Specialist The Accounts Payable Specialist will work in a high volume environment and will be responsible for the full AP cycle. 3 way matching of invoices, to packing slip, to invoice. The Accounts Payable Specialist will reconcile monthly AP to the general ledger. Job Requirements for the Accounts Payable Specialist Experience with 3 way matching

Required Qualifications (as evidenced by an attached resume) Bachelor's degree (foreign equivalent or higher). Two (2) years of progressively responsible full time administrative experience to include financial management transactions, and/or human resources. Experience in Microsoft Office Suite and/or Google Workspace. Must have, keep, and maintain the appropriate valid

Supervise and help drive the success of multiple engagements in all facets of taxation. Perform initial review of complex tax returns for high net worth individual, corporate and partnership / LLC clients. Interact closely with clients to provide innovative tax planning, consulting and compliance services in a timely and effective manner. Ensure complete client satisfacti

Working under general supervision, this position is responsible for independently performing a full range of financial analyst assignments. This is an advanced level position with college level background and eight (8) or more years of successful experience in a position having financial analysis as the principal responsibility. Incumbent may oversee the work assignments

of the Accounts Receivable Specialist The Accounts Receivable Specialist will manually enter invoices into their system Research discrepancies throughout accounts Cash application Make collections calls The Accounts Receivable Associate will follow up on collections emails Job Requirements for the Accounts Receivable Specialist The Accounts Receivable Specialist will have

We invite you to review our current professional staff openings to learn about the opportunities available across the firm. About Us Skadden, Arps, Slate, Meagher & Flom LLP (Skadden) has forged a reputation as one of the most prestigious law firms in the world . B y relying on innovation, intellect, teamwork and tenacity , our lawyers deliver the highest quality advice a

Evaluate the status of the internal control environment, including a review management's business control assessment (BCA) within business units and provide recommendation to bridge the gap between the current and recommended state. Ability to lead audit engagements and work collaboratively in a team environment. Identify cost savings and efficiencies within the business

Accounting Analyst Job Locations US CT GLASTONBURY | US CT Remote Job ID 2024 3738 Category Finance Type Regular Division A&H Crum & Forster Company Overview Since 2000, Crum & Forster's Accident & Health division (A&H) has offered a diverse portfolio of specialty insurance and reinsurance products nationwide. We place a strong focus on product development and creative di

Logistics at full potential. At GXO, we're constantly looking for talented individuals at all levelswho can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you'll have the support to excel at workand the resources to build a career you can be prou