None Work Environment This position is currently able to work remotely from a home office location for day to day operations unless occasional travel for meetings, collaborative activities, or team building activities is specified by leadership. This is subject to change based on amendments and/or modifications to the ACG Flex Work policy. How you will benefit This positi

General information Name NEAR Associate Assurance Posting Title NEAR Associate Assurance Ref # 2229126 Date Published Monday, October 9, 2023 City High Point State North Carolina Country United States Job Category Audit/Assurance Office NEAR Assurance (Forvis) Advertised Location US NC High Point Working time Full Time Description & Requirements Forvis Mazars' Next Evolut

of the role Responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, and internal control maintenance Record monthly and quarterly accounting journal entries to ensure financial statements are in accordance with GAAP and Tax basis Work closely with external CPA firm regarding tax f

Analyze and consistently take corrective steps on defensive queries related to tax Ability to calculate retroactive tax, gross to net calculations including tax withholding Prepare and balance and release W 2 files Tax Data Integrity Assurance for tax filing Process Improvement recommendations and implementations Process W 2 Corrections and Reissues in accordance with IRS

Manage the overall revenue cycle process billing, cash application and collections. Manage team of 14 employees 5 directly and 9 indirectly Manage the month end billing close process and escalate issues quickly to ensure due dates are met for 1,500 client accounts and 2,000 invoices monthly across three business units. Analyze, review and implement changes to month end cl

The following duties are typical of the position, but are not all encompassing Prepare journal entries, financial analyses, and month end close process. Develop Financial schedules and complete monthly balance sheet reconciliations. Research differences and proactively ensure complete and timely resolution. Ensuring SOX Compliance by reviewing adequate supporting document

Basic Function Assumes overall responsibility for the sales service and maintenance of all accounts within the assigned territories. Responsible for providing sales administrative support to all assigned sales representatives. The job will initially be focused on reviewing and editing purchase orders for accurate processing. Organizational Relationships Reports directly t

of Responsibilities and Duties ACCOUNTS PAYABLE Review, key and process weekly Accounts Payable weekly check runs. Create Purchase Orders. Send monthly (MN) and bi weekly (BW) payroll bills to departments. Manage and be main department contact for credit card account. Review, and key invoices for credit cards. Ensure an accurate and timely AP closing process. 1099s prepara

Prepares individual, corporate, partnership, and other types of tax returns. Performs audit, review, compilation, and other assurance services. Gains experience, exposure, and knowledge of procedures, workpapers and systems. Supports multiple client engagements on time and within budget, identifying issues and communicating progress. Expands industry knowledge, through gr

Cash Analyst II independently works with banks, credit card processors, field associates, and software support to monitor and maintain complex corporate cash, site cash and credit card depository accounts. The Analyst ensures correct financial statement representation and accurately reflects expense and revenue recognition at the corporate and hotel site level. The Analys

Do you want to gain incredible experience with a growing company in an amazing industry? Do you know how often you use conveyor and power transmission belts? Apply your skills in a company that helps bring packages to your doorstep, food to your table, keep you healthy on a treadmill, facilitate automation and so much more! Our organization is highly focused on customers,

Maintain and reconcile all balance sheet accounts. Accountable for maintaining and reconciling Balance Sheet accounts in compliance with policies and regulations Research and resolve any reconciling items on a monthly basis Assist, support, and provide documentation for internal/external audit processes Participate in the execution and improvement of accounting processes

In this key role, you will manage and drive direct sales into Major Enterprise Accounts. Create and implement strategic account plans focused on attaining enterprise wide deployments of Fortinet products and services. Develop executive relationships with key buyers and influencers in Major Enterprise Accounts and leverage these during the sales process. Coordinate with ap

Justrite Safety Group is seeking an Accounts Receivable and Accounts Payable Specialist will be working in our US Chemical Storage Wilkesboro, NC location. The position will be responsible for Billing, Accounts Receivable and Accounts Payable functions. The position ensures timely and accurate customer invoicing, posting of daily cash, assisting in tracking and collection

Review customer contract(s) and identify contract elements to be accounted for. Maintain accurate revenue recognition models for assigned projects. Update monthly forecasts for revenues and costs after consultation with project managers. Perform critical review of revenue and cost forecast changes to determine revenue recognition impact Evaluate, create and implement proc