A Tax Experienced Senior, Core Tax Services is responsible for utilizing research skills, applying tax foundational knowledge to understand potential tax issues, gathering client information necessary for filing, participating in tax planning, recognizing and communicating potential risks, preparing tax accrual workpapers and working with tax software applications to comp

Prepare and review federal and state corporate, individual, partnership, and fiduciary tax returns, including exercising professional judgement with respect to issue identification to develop solutions. Supervise and help drive the success of multiple engagements in corporate, partnership and individual taxation. Ensure complete client satisfaction through open communicat

Prepare and review federal and state income tax returns for high net worth individual, corporate and partnerships Interact closely with clients to provide innovative tax planning, consulting and compliance services in a timely and effective manner Successfully initiate and conduct tax planning for clients with little or nopartner involvement Ensure complete client satisfa

The CPC Coding & Billing Specialist will be responsible for the review and resolution of all coding related prebilling edits and/or rejections to ensure prompt and accurate reimbursement. This position initiates medical record reviews and recommends proper action. This job role will also review and analyze all charge correction requests and then process any needed adjustm

Reporting directly to the Senior Manager of Finance and Operations, the incumbent will operate with a high degree of autonomy, collaborating closely with various departments to uphold, streamline, and enhance Standard Business Processes aligned with University and government directives. The role encompasses overseeing the day to day management of payment processing, procu

Manage and refine the month end close process Prepare and analyze financial statements Lead regular audits and assist with budgeting processes Conduct detailed variance analysis and manage accounting entries like accruals, prepaids, and deferrals Handle intercompany transactions and reconcile general ledger accounts Required Qualifications Bachelor's degree in Accounting

Manage and streamline financial month end processes. Oversee accounts payable (AP) and accounts receivable (AR). Execute daily journal entries and maintain the general ledger (GL). Supervise invoice preparation and manage comprehensive billing processes. Employ advanced Excel skills for financial analysis, including look ups, data linking, and pivot tables. Support budget

Vaco Healthcare Client has an opening for a dynamic Staff accountant to handle month reconciliations, and journal entries. Client is offering comprehensive pay and benefits along with work from home options. Job Duties General accounting functions Cash forecasts. Month end close Working alongside with the FP&A department to carry out financial processes Payroll processing

Location For Those Who Work At Home Various, Ohio 44145 ABOUT THE JOB KeyBank's Risk Review Group (i.e. Audit Team) is the and is responsible for Providing independent and objective perspectives on KeyCorp's processes and risks through assessment and testing of theadequacy and effectiveness of Key's risk management policies and practices, and adherence to applicable laws

Provide client service support to multiple Digital Account Executives Collaborate with various internal stakeholders (Sales, Marketing, Research, Inventory, Product, Yield, Ad Operations) to help develop and execute client campaigns Contribute to the pre sale process by gathering and analyzing research, building pitch/proposal decks, and completing client spec templates M

A pioneer in K 12 education since 2000, Amplify is leading the way in next generation curriculum and assessment. Our core and supplemental programs in ELA, math, and science engage all students in rigorous learning and inspire them to think deeply, creatively, and for themselves. Our formative assessment products help teachers identify the targeted instruction students ne

AP Processing and Coordination Assist with honoraria new vendor onboarding (RANGE). Review, process, and track all payment authorization requests for Program Management honoraria. Perform allocation of expenses to proper business units. Data entry/coding of general invoices and coordinating workflow with Shared Services. Coding/Processing larger scale invoices, ie, UPS. A

Job Description SALARY $82,300 to $94,600 annually The salary range for this position is noted within this job posting. Where an employee or prospective employee is paid within this range will depend on, among other factors, actual ranges for current/former employees in the subject position; market considerations; budgetary considerations; tenure and standing with the com

Cost Estimator II Location US NY Brooklyn Job ID 6531 # Positions 1 Category PM/CM Owner's Rep WHY CHA? Finding a better way. At CHA, we believe in the power of clean water, resilient energy, safer roads, and structures that harmoniously blend with their surroundings. We create solutions. We help People. We improve our world. At CHA, we embed ourselves in our communities

What's the role? We're looking for account managers from all different backgrounds to join our regional sales team. This is no ordinary sales job, as ours is a uniquely high performing and supportive working culture. Who is Hilti? Hilti is where innovation is improving productivity, safety and sustainability in the global construction industry, and beyond. Where strong cu