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.

Reconcile and accrue revenue accounts monthly, support month end close process, assist in development and monitoring of accounting policies and procedures, identify and resolve accounting and operational issues.

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.

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.

"Prepare tax returns, manage bookkeeping, analyze financial data, develop client relationships, estimate payments. Requires Bachelor's in accounting, CPA preferred, and accounting software experience. Established firm offers competitive salary and...

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..

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.

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.

Assess financial and grant management tools/resources used by grantees. Deliver customized training and technical assistance to strengthen financial management practices. Coordinate with project team and client representatives to develop innovative...

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..

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..

Provide exceptional product support by resolving customer inquiries, troubleshooting technical issues, and documenting interactions. Advocate for customer needs and ensure overall satisfaction through effective communication and professionalism.

Assist in monthly/quarterly financial books closure, maintain internal control environment related to financial reporting, assist in preparation of financial statements footnotes, research technical accounting matters and prepare memos.

"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."

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...

Exciting opportunity for an accounting professional seeking to join a dynamic SaaS company. Actively participate in the month-end close process, collaborate cross-functionally with various departments, and support external audit requirements.

Execute month-end close processes, including journal entry preparation and balance sheet account reconciliation. Assist in month-end general accrual preparation and conduct financial statement flux analysis. Support the implementation of internal...

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..

Manage balance sheet reconciliations, support month/year-end close, conduct detailed account reconciliations, maintain GL integrity, prepare monthly financial statements, implement GAAP-aligned controls, handle contract entry/reporting, process...

Managing balance sheet reconciliations, month/year-end close, detailed account reconciliations, journal entries, GL integrity, monthly financial statements, GAAP controls, contract entry/reporting, billing/revenue modifications.

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...

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.

Assist with revenue recognition and COGS amortization process, perform account reconciliations, prepare journal entries and account analysis, support fixed assets and tax filing, research and resolve accounting issues, assist with audits and provide...

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.

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.

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.

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...

Prepare financial statements, maintain general ledger, assist with monthly close procedures, and prepare weekly cash flow statements. Analyze and summarize information and communicate with employees to obtain necessary purchase information and...

Lead software engineer responsible for designing, developing, and implementing software solutions, coordinating tasks across teams, and determining customer needs. Requires 4+ years of experience with cloud technologies, AWS, Big Data Hadoop cluster,..

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...

Responsibilities: - Perform general ledger reconciliations - Assist with month and year-end close processes - Prepare financial statement reports - Handle accruals, journal entries, and accounts payable/receivable.

Prepare and review tax returns, ensure compliance with federal and state tax laws, provide strategic advice to optimize tax positions. Conduct thorough research and analysis of tax laws and regulations and assess their impact on the company....

Prepare financial statements, assist in forecasting and budgeting, perform GL, inventory/cost, and month-end close activities, support senior accounting management with special projects. BA in Accounting or Finance preferred.

Perform administrative, processing, facilitation, and auditing tasks such as invoice processing, reporting, credit notes handling, rate adjustments, and customer-specific processing. Optimize back-office project management processes and collaborate...

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

Research and analyze regulatory reporting requirements. Develop and maintain external reporting policies and procedures. Collaborate with cross-functional teams, auditors, and regulators. Improve efficiency and effectiveness of accounting processes.

Tax-savvy accountant responsible for filing taxes across various states, managing cash receipts for multiple bank accounts, assisting in month-end close processes, and maintaining cash summaries for forecasting.

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.

Manage and supervise staff accountants, prepare client month-end closing of books, analyze and explain financial statements, manage accounts receivable and payable, and maintain accurate general ledger. Bachelor's degree in accounting, 4 years experience

Track, enter, and ensure timely approval and payment of vendor invoices. Ensure accuracy by reviewing and matching company accounts. Manage payments via ACH, wire transfers, and credit cards. Prepare reports and adjustments to close monthly books.

Perform income tax compliance tasks including filing estimated payments, extensions, and tax returns, preparing tax forecasts and provisions, and developing/maintaining relationships with business units. Conduct moderately complex tax research and...

Educate clients on financial metrics, review transactional data accuracy, ensure financial reporting integrity, implement process improvements, optimize technology platforms, oversee payroll, and advise on inventory management for clients.

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.