Position Title Staff Accountant Tax Focus Wage Based on Experience A Staff Accountant Tax Focus job in Sister Bay, WI or Oshkosh, WI is available through Accelerate Professional Talent Solutions. This role requires candidates to have 1+ years of public accounting experience and candidates must be eligible to get their CPA. In this position, candidates will assist small to

Position Title Senior Tax Accountant Wage Based on Experience A Senior Tax Accountant job in Sister Bay, WI or Oshkosh, WI is available through Accelerate Professional Talent Solutions. This role requires candidates to have 3+ years of public accounting experience and must have their CPA or be working towards a CPA. In this position, candidates will assist businesses, rea

include but not limited to Working withCMICsoftware specifically R12. $300 400 million in total workload Obtain the contractGMPand review with Estimating and Project Management to properly assign phase codes and enter original budget into theCMiCaccounting system Map Bill codes and set up invoices for billing (G702, G703format) use the company standard format ReviewPCI'san

Prepares daily cash balances and bank deposits. Responsible for entering receipts into DAO Websnak in accordance with funds and support received for RSP routes. Responsible for monitoring Over / Shorts using DAO reporting and following up weekly or monthly with RSP's and Managers on variances to resolve. Responsible for communicating with RSP's and Managers ensuring all p

Job Description Processes invoices from vendors for organization purchases and enters data into the Accounts Payable System. Job Responsibility Verifies accuracy of vendor invoices by comparing information on the invoice against purchase orders and receiving reports. Verifies accuracy of remittance vendor on the invoice to the purchase order and quantity received for item

Job Description Processes invoices from vendors for organization purchases and enters data into the Accounts Payable System. Job Responsibility Verifies accuracy of vendor invoices by comparing information on the invoice against purchase orders and receiving reports. Verifies accuracy of remittance vendor on the invoice to the purchase order and quantity received for item

include, but not limited to Serving as the in charge Auditor for any type of engagement, with an emphasis on non profit and for profit entities, schools, and/or employee benefit plans. Serve as an Auditor for high risk, time consuming engagements beneath a Supervisor. Serving as the primary client liaison for all in charge engagements. Scheduling in charge engagements in a

The Degree Audit and Transfer Credit Specialist independently oversees and evaluates transfer credit applicability, prior learning assessments, degree audits, milestones, and graduate research tracking, and plays a vital role in ensuring the accuracy of student records and in supporting student progress toward graduation. This position provides important support to school

Testing Information Technology General Controls (ITGCs), IT Automated Controls (ITACs), and key management reports (IPE) Assist with developing and performing data analytics for IT audit requirements, fraud prevention, and supporting special projects Participating in technology operational audits related to security, business continuity, and industrial control networks Fo

Utilize industry experience and knowledge to provide expertise and support to ensure the Bank's information security program remains in compliance with applicable standards and regulations, including evolving data privacy regulations. Adhere/enhance control testing processes to ensure information security, risk, and vendor management policies are adhered to. Assist with t

Financial Recording and Reporting Maintain accurate and up to date records of all financial transactions, including deposits, withdrawals, transfers, and investments. Process accounts payable. Prepare payroll for processing. Reconciliation and Analysis Perform regular reconciliations of bank accounts, ensuring that discrepancies are identified and resolved in a timely man

Prepare and post journal entries and account reconciliations specifically related to gross to net revenue recognition, including complex transactions and accruals/reserves. Review and determine the appropriate accounting treatment for revenue related transactions, including contracts, agreements, and specialized revenue streams. Calculate and communicate monthly net sales

Complex PE style funds managing books, records, reconciliations, allocations, capital calls and distributions Capital statements IRR calculations Investment accounting financial reporting and investment structures Work on breadth of complex funds, credit/debt funds, investment accounts Full cycle for each fund including capital activity for close, performance reporting, c

Processing all incoming utilities, invoices, property taxes etc Setting up new utility accounts Assisting the AP team with check processing Ensuring the accuracy, appropriateness, and legitimacy of utility related invoices submitted for payment Communicating with vendors regarding their account status through written or verbal means Providing timely responses to vendors a

Junior Accountant Now recruiting on behalf of a growing company located in Marietta . This is great opportunity to learn, help with process improvement and automation. Hybrid flexibility. Scope of role will include accounts payable, preparing and posting journal entries, process weekly invoices for multiple locations, maintain auto draft payments and resolve invoice discr