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Withum
- Princeton, NJ / Philadelphia, PA / Boston, MA / 5 more...
Withum is a forward thinking, technology driven advisory and accounting firm, helping clients to Be in a Position of Strength SM in today's modern business landscape. Withum empowers clients with innovative tools and solutions to address their accounting, tax and overall business management needs. Withum is a place where talent thrives. We recruit only the best and bright
Posted 21 days ago
Cooley LLP
- Reston, VA / New York, NY / Chicago, IL / 2 more...
Client Account Specialist Cooley is seeking a Client Account Specialist to join the Accounting team. Position Summary The Client Account Specialist is responsible for assisting Client Account Managers and Client Account Supervisors in client billing. Specific duties include, but are not limited to, the following Position Responsibilities Responsible for all billing aspects
Posted 22 days ago
Performs reviews and audits of data recipients to ensure they are in compliance with the Cboe data agreement and policies. Duties and Responsibilities Perform audits of global Cboe data recipients to verify compliance with the Cboe data agreement and policies, including but not limited to Review of systems using Cboe data; Understanding entitlement and permission systems
Posted 23 days ago
Position Summary Primary role is to perform all activities necessary to process the company's bi weekly payrolls, for multiply locations. Position Accountabilities Processing involuntary deductions such as levies and garnishments Verify accuracy of W4 and Direct Deposit Consent forms into ADP Enterprise system Process special payroll requirements such as FMLA/STD leave co
Posted 24 days ago
Supporting all billing operations of the firm Utilization of accounting and payables software programs to perform duties and responsibilities Ensuring that all tasks and duties completed are done within the firm's set guidelines and policies Accurately and timely completing assignments Communicating with claims examiners and clients regarding billing inquires Researching
Posted 1 day ago
Job Requisition ID 89171 Location Designation Hybrid This position will play a role in all phases of IT audits including planning, scoping, control assessment, test design and execution, and reporting. The position will be based at the Company's headquarters in New York City and expected to follow a hybrid schedule of onsite and remote. The position will report directly t
Posted 1 day ago
Oversee all functions of the Accounts Payable Department including but not limited to processing of invoices, processing of check runs, managing prepaids and the fixed asset accounting systems, and the Corporate Credit Card Program. Supervise a staff of two. Supervisory duties include managing all personnel matters, the distribution of the department workload, monitoring
Posted 10 days ago
Strong work ethic and high level of integrity DSV is an equal employment opportunity employer. Candidates are considered for employment without regard to race, creed, color, national origin, age, sex, religion, ancestry, disability, veteran status, marital status, gender identity, sexual orientation, national origin, or any other characteristic protected by applicable fed
Posted 16 days ago
Ensure vendor and supplier invoices are paid in a timely and accurate manner while adhering to departmental procedures Compare invoice details (prices, terms of payment, etc.) to approved purchase orders or other approval documentation prior to payment Prepare ACHs, wires, checks, credit card payments, and manual payments for release Record AP activities (vouchers, paymen
Posted 16 days ago
Supervises and mentors office staff and is responsible for balancing/cross sharing of manpower across technical units in the office. Responsible for monitoring and achieving office wide financial goals (revenue, multiplier) , staff count growth, and staff efficiency targets. Leads in the development of the office/regional growth development plan and coordinates those goal
Posted 23 days ago
InGenesis is currently seeking an Accounts Payable Clerk to work with our client in Jamaica, NY. In this role, you will be working in the NYS Veteran Home at St. Albans. Apply today and we'll reach out to answer any questions you may have! Job Duties Ensure that all transactions are well documented Reconcile the company's bank statements Ability to work independently Anal
Posted 3 days ago
Manage income tax audit defenses, audit strategy, including researching technical issues and assisting with maintaining compliance with state and local tax laws. Act as primary point of contact to income tax auditors in the U.S., Canada, and EMEA and internal stakeholders for all tax audit related matters. Negotiate audit plan, methodology, and scope with income tax audit
Posted 7 days ago
This individual will assist our accounting team with various internal and external accounting requirements. To be successful, the individual is expected to be a self starter, enthusiastic and curious about all facets of accounting. A successful internship could lead to a full time position. JOB RESPONSIBILITIES Assist with various responsibilities within the Accounting De
Posted 21 days ago
Team player, willing to take direction and work cooperatively with others Ability to work independently and confidently Willingness to learn and expand role This job specification should not be construed to imply that these requirements are the exclusive standards of the position. Incumbents will follow any other instructions and perform any other related duties as may be
Posted 23 days ago
Reporting to the Director of Accounting this position is responsible for performing cost accounting functions. This includes analysis of orders to ensure that costs are applied appropriately in a timely and accurate manner; allocation of paper costs utilizing third party vendor reports; follow up with production team and other departments on any issues arising in the proc
Posted 24 days ago
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