Manage tax filings and invoicing, enter contracts and assist with accounting tasks. Analytical, hard-working, and a team player with 3+ years of accounting experience. Relevant degree and ERP system experience preferred.

Manage global accounting systems and processes, ensure compliance with GAAP and internal controls, manage accounts payable and receivable, assist in month-end closing, supervise staff, and complete special projects. Bachelor's degree and 5+ years of...

Reconcile general ledger accounts, process transactions and expense reimbursements, maintain financial records, and assist with financial close and audit for a non-profit organization. Bachelor's degree in Accounting and 1-3 years of experience...

Lead month-end close, prepare and reconcile payroll entries, research and analyze general ledger transactions, reconcile balance sheet accounts, support financial audits, assist with expense reporting, collaborate with cross-functional teams,...

Update financial statements, follow multinational financial reporting regulations, complete ad hoc tasks, work in a fast-paced environment, and have 2-3+ years of corporate accounting experience. Strong Excel skills and degree required.

Prepare and review various tax returns. Assist in the preparation of quarterly tax provision. Handle internal requests and respond to inquiries from tax authorities. Research tax-related issues and maintain attention to detail.

Manage inventory and perform full cycle accounting tasks. Conduct three-way match for supplier invoices and prepare cost of goods sold journal entry. Provide assistance to outside auditors and maintain knowledge of accounting practices and procedures.

Subject Matter Expert for Enterprise Performance Management (EPM) at Verizon Business Group. Facilitates design, development, testing, and production of planning models in Oracle cloud planning platform. Collaborates with stakeholders and teams.

Manage accounts payable, accounts receivable, cash receipts, and payroll. Code bills and cash receipts, input member and billing information, and provide monthly financial statements. Ideal candidate has 3-5 years of bookkeeping/accounting experience..

Maintain financial records, oversee accounts receivable and payable, ensure general ledger integrity, perform bank reconciliations, identify and implement process improvements for efficient and accurate accounting.

Manage vendor setup process, process vendor invoices and credit card transactions, review vendor invoices for accuracy, act as point of contact for dispute resolution, maintain documentation, reconcile accounts, prepare financial statements, support...

"Provide accounting and operational service to clients, demonstrate understanding of accounting practices, support client onboarding, execute accounts payable and receivable management, collaborate for client satisfaction."

Perform general accounting functions, ensure financial integrity, work with multiple clients and accounting teams concurrently. Prepare SOX controls, implement system improvements, and collaborate with other departments. Minimum 3 years of accounting...

Post journal entries, perform bank reconciliations, and analyze financial information. Develop internal processes, handle month-end closing activities, and prepare financial reports. Bachelor's degree in Accounting preferred.

Review tax returns, manage team, handle client relationships, develop business. Collaborate with executives and accounting teams across industries. Train and review work of Tax Seniors and Associates. Research tax law and strategies for client consul..

Collaborate with internal and external stakeholders to develop and implement policy guidelines and program documents. Support client with fund awardee management and monitor program operations. Lead teams to ensure deliverable deadlines are met.

Manage tax compliance, develop tax strategies, oversee tax-related functions, coordinate work of external tax advisors, handle tax audits and disputes, and ensure compliance with tax laws and regulations. Minimum 7 years of experience in tax management...

Manage portfolio of grants and contracts, including pre-award activities such as proposal development and submission, and post-award activities like budget reconciliation and compliance monitoring. Develop project management plans and interpret polic..

Perform accounting tasks including reconciling accounts, payroll preparation, fixed asset tracking, and tax return preparation. Conduct research, troubleshoot issues, manage multiple client engagements, and build client relationships. Bachelor's degr..

Reconcile accounts, manage general ledger, process accounts payable, code invoices, and perform month-end close. Requires a bachelor's degree in accounting and 3+ years of experience, advanced Excel skills, and strong analytical skills. Salary range...

Reconcile balance sheet accounts, prepare financial statements, assist clients in an advisory capacity, and participate in firm industry niche meetings and marketing activities. Bachelor's degree in accounting and 5 years of experience required.

Perform full-cycle bookkeeping tasks using Xero and QuickBooks Online, manage NonProfit and Government Contracting Accounting, execute month-end and year-end close processes, generate financial reports, and provide exceptional client service and...

Responsible for month-end closing procedures, maintaining revenue subledger, preparing financial reports, reconciling balance sheets, interacting with staff for issue resolution, and preparing audit schedules.

The Revenue Accounting Analyst will ensure proper recording and reporting of revenue transactions, prepare journal entries, reconcile balance sheet accounts, and analyze deferred revenue. They will communicate with stakeholders and drive process...

Provide high quality financial support and expertise to a mid-sized nonprofit organization. Responsibilities include account reconciliations, financial reporting, budgeting, and assisting with annual financial statement audit and annual budgeting...

Process cash receipts, reconcile customer accounts, manage collections efforts, and participate in month and year-end closing procedures related to accounts receivable. 2-4 years of relevant work experience required. BS/BA in relevant field or...

Process cash receipts, apply open cash and credits, perform customer account reconciliations, improve cash flow by increasing collections efforts, manage W-9 and ACH wire requests, participate in month and year-end closing procedures.

Review financial transactions, assist in budget forecasts, update and maintain financial metrics, prepare specialized financial reports, and assist with client contractual data review. Bachelor's degree and proven experience in accounting or a related...

Handle full cycle processing of invoices, ensure timely document flow, reconcile vendor accounts, collaborate with stakeholders to resolve compliance issues, provide exceptional customer service, and support departmental initiatives.

Accounting service delivery for brewery clients, client account management, support for tax and consulting teammates, and contributing to the overall success of the team.

Prepare and publish financial reports, assist with the development of the accounting team, and ensure accounting accuracy and integrity. Participate in financial audit, tax preparation, and budget processes.

Oversee accounting, payroll, and audit functions. Ensure financial practices remain compliant and efficient. Prepare GAAP financial statements and regulatory reporting. Supervise Accounting and Revenue Operations teams. CPA and 8-10 years of experience...

Build and maintain client relationships, oversee tax compliance, develop effective tax strategies, mentor junior staff, conduct research and analysis, identify new business opportunities, collaborate with other departments.

Manage multiple auditing projects for clients in the construction industry. Communicate effectively with partners, staff, and clients. Actively market firm services to generate new business. Foster relationships with coworkers and clients.

Assist in planning, scoping, and executing operational, financial, regulatory, and technology audits. Ensure assigned test work is properly performed, track and follow up on deficiencies/exceptions noted during testing, and perform special projects and...

An Accounting Clerk is needed to handle cash receipts, payment processing, and data entry. They will assist with accounting and auditing activities, review reports for compliance, and maintain vendor records. Bilingual Spanish is required.

Perform financial and compliance risk assessment analysis for subrecipient agencies. Conduct fiscal subrecipient monitoring site visits to ensure compliance with regulations. Provide feedback, training, and technical assistance to staff and agencies.

Manage general ledger, accounting closing cycle, and monthly closing entries. Prepare, process and post monthly journal entries. Complete intercompany confirmation and prepaid amortization schedules. Research and analyze the effects of transactions on...

Manage customer relationships, deliver exemplary service, collaborate with internal team, become QuickBooks expert, maintain chart of accounts, record cash receipts, reconcile monthly, prepare financial statements, process client payroll.

Responsible for monthly close procedures, recurring month-end journal entries, reconciling and analyzing balance sheet accounts. Support day-to-day operations, interact with managers and auditors, drive process improvement.

Analyze accounting data, maintain financial reports, ensure financial transaction accuracy, handle tax filings, manage monthly salary process, resolve compliance issues, collaborate with teams, supervise third-party providers, and coordinate banking...

An Accountant is needed to ensure compliance with GAAP principles, perform monthly balance sheet reconciliation, and support the month-end and year-end close process. Must have post-qualification accounting experience and be proficient in Microsoft...

Accountant responsible for operational finance expertise, treasury management, client servicing, KPI data gathering, reconciliations, reporting, process improvement, continuous learning, and working collaboratively with cross-functional teams.

Assist in month-end reporting, take responsibility for ledger processes, support the finance team's plans for an IPO, improve financial processes, and establish relationships with colleagues outside the finance team.

An exceptional Accountant with IFRS experience is sought to assist in the month-end reporting process, statutory reporting, and to help prepare the business for public market scrutiny through a planned IPO.

Maintains and controls General Ledger accounts, performs month-end activities, prepares supporting documentation, collaborates with team members, provides exceptional client service, suggests process improvements, and demonstrates attention to detail.

Manage and reconcile bank accounts, process payments, monitor multi-currency balances and intercompany transactions. Implement bank related processes and controls, manage payment automation process, and liaise with banks and financial institutions.

Manage day-to-day bookkeeping, accounts payable, and record keeping. Accurately report transactions, reconcile financial accounts, and ensure compliance with accounting, regulatory, and tax-related transactions. Assist with other finance department d..

Perform accounts payable activities, track employee spend, maintain records, collaborate with teams to track expenses, work with vendors, assist with accounting projects, and prepare journal entries and reconciliations. Proficiency in Excel and Googl..