The Assurance Experienced Senior will be responsible for coordinating the day to day "in charge" duties of planning, fieldwork, and "wrap up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing, and assessing various control systems. This position is also responsible for acting as

It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. Position Summary NAVEX is seeking a Tax Accountant to join our corporate Accounting & Finance team. Our Tax Accountant will play a crucial role in ensuring compliance with tax laws, optimizing tax strategies, and contribut

General information Name Audit Senior Associate Healthcare Posting Title Audit Senior Associate Healthcare Ref # 2232322 Date Published Monday, April 15, 2024 City Charlotte State North Carolina Country United States Job Category Audit/Assurance Office Charlotte NC Advertised Location US NC Charlotte Working time Full Time Description & Requirements Our firm provides assu

Accounts Payable Specialist (Hybrid) Requisition Number 2024 2910 04 S&ME is seeking a detail oriented individual with a passion for finance to join our team in Raleigh, North Carolina as an Accounts Payable Specialist . This role offers the flexibility of working from home with also a few days in the office each week. What You Will Do As an Accounts Payable Specialist ,

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Assist in the execution of internal control discipline and operational excellence within Enterprise Complaints. Execute specific processes and tools to drive adherence to complaint program requirements. Support the implementation of controls within the LOB/CF through ongoing monitoring of controls. Identify issues and/or control improvements for remediation, whilst assist

Collaborate on federal, international and state tax aspects related to the preparation of quarterly and annual tax provision calculations including Section 163(j), uncertain tax positions, deferred revenue, etc. and reviewing U.S. legal entity tax provision calculations. Assist in the analysis and preparation of tax accounts. Calculate and/or review estimated payments and

Partner with Portfolio Managers in credit and underwriting, performing analytical tasks as needed Use critical thinking to identify and draft documentation Responsible for regularly completing indicative credit information into Banking Systems with little to no errors Responsible for preparing risk rating scorecard and tickler event analysis and determining actions based

Support peers with technical or process related challenges during process execution. Executes according to SLA's. Has detailed understanding of processes and SOP's. Adheres to controls. Has ideas for improvements. Informs Supervisor about any process issues.

Manage the month end close process, including the preparation and review of closing journal entries and account reconciliations as well as the preparation of month end financial statements and analysis. Oversee the day to day financial transactions, including verifying, classifying, computing, and posting transactions such as revenue, accounts receivable, cash, prepaid ex

The Plant Controller is the lead financial person for the respective manufacturing facility within Electrolux's North American major appliance sector. Responsibilities include monitoring and analysis of product costs, partnering with the plant management team to optimize plant performance, leading and developing accounting team, safeguarding company assets and ensuring ac

Assist with full cycle accounting functions assigned such as revenue, accounts receivable, cash, prepaid expenses, fixed assets, accounts payable, accrued expenses, and payroll. Prepare journal entries, workpapers, and account reconciliations for entry level to complex accounting matters. Reconciles bank accounts at least monthly, verifies deposits, and addresses inquirie

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

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

Under the supervision of the Assistant Controller, the Payroll Manager is responsible for processing and reconciling all items related to compensation for Bernhardt Furniture Company while maintaining the utmost confidentiality. This person is also responsible for keeping Bernhardt compliant in an ever changing payroll environment. Responsibilities & Duties Assist Bernhar