Our client, a well know and respected global corporation is looking to add an experienced Manager of Federal Taxes due to growth within the Corporate Tax Team. Excellent salary, bonus and a top tier benefits package. You will be a leader, the team is cohesive, communicates and prides itself on a great culture. This is a company people look to get into and stay! This role w

About the Accounts Junior Accountant Position Our client is in the SAAS industry and dedicated to revolutionizing how businesses operate with their cutting edge software solutions. With a focus on innovation, reliability, and customer satisfaction, they empower organizations to thrive in the digital age. They are currently seeking a Junior Accountant to join their team. T

? Prepare Federal Tax Returns Dive into the intricacies of U.S. Federal consolidated corporate income tax returns and related forms, ensuring accuracy and adherence to regulations. ? Handle State Tax Compliance Navigate the complexities of separate company, unitary, and combined state income tax returns with finesse. ? Manage Tax Deadlines Stay ahead of the game by prepar

Assist with quarterly external reporting supporting 10 Q/K and 8 K filings Assistwith various projects and analysis. Assist with analysis onpension, lease and revenue recognition accounting Supportsthe monthly close and consolidation functions, as required Identifies, recommends and implements process improvements for areas of responsibility Minimum of 3 to 4within a publ

of the Accounts Payable/Accounts Receivable Specialist The Accounts Payable / Accounts Receivable Specialist will open emails in order to process invoices Responsible for coding invoices The Accounts Payable/ReceivableSpecialist will occasionallyhelp with collections Other Accounting duties as needed Requirements for the Accounts Payable / Accounts Receivable Specialist Ve

About the Accounts Payable Coordinator Position In a landscape where precision meets innovation, there exists a manufacturing company dedicated to excellence. With a focus on quality and forward thinking practices, our client pioneers solutions that redefine industry standards. They are seeking an Accounts Payable Coordinator to join their team. Essential Functions for th

of the Accounting Clerk The Accounting Clerk will manage vendor accounts Pay bills in a timely fashion Cash and bankreconciliation Accounts Payable Job Requirements for the Accounting Clerk 2+ years of general accounting experience Experience with QuickBooks a plus Strong MS Excel skills Must be personable, detail oriented, and a strong multitasker Benefits At Vaco, your c

of the Accounting Clerk The Accounting Clerkwill manage cash applications, and handle accounts payable. Processes credit card transactions. The Accounting Clerkwill respond to vendor inquiries and update on payment status. Prepares journal entries for miscellaneous cash, money wires, and various fees. The Accounting Clerkperforms analysis for assigned general ledger accoun

About the Accounts Payable Coordinator Position In a landscape where precision meets innovation, there exists a manufacturing company dedicated to excellence. With a focus on quality and forward thinking practices, our client pioneers solutions that redefine industry standards. They are seeking an Accounts Payable Coordinator to join their team. Essential Functions for th

Are you a seasoned accounting professional with a keen eye for detail and a passion for financial accuracy? We are seeking an experienced Accounting Manager to join our clients team. This role will be instrumental in ensuring compliance with accounting principles, maintaining accurate financial records, and providing strategic recommendations to drive business success. Es

We are currently seeking an Accounting Clerk to join our finance department and support our retail operations. The Accounting Clerk will play a critical role in maintaining accurate financial records, processing transactions, and providing administrative support to ensure the smooth operation of our finance team. This entry level position offers a fantastic opportunity fo

Manage cash applications and handle accounts payable processes. Process credit card transactions efficiently. Respond to vendor inquiries promptly and update them on payment status. Prepare journal entries for miscellaneous cash, money wires, and various fees. Perform analysis for assigned general ledger accounts. Participate in the month end close process. Process payrol

About Veeco You probably don't realize it, but what we do at Veeco touches the lives of every person, every day. It's a bold statement, but it's true. From the smartphones in our pockets that access the world's collective knowledge, to the cloud based services where all that information lives, to high speed wireless communication and computing power needed to drive artifi

The Lane Construction Corporation is one of America's leading construction companies, specializing in large, complex civil infrastructure. For nearly 130 years, it has contributed to the development of the country's vast network of roads, highways, and bridges, including the Interstate Highway System. Lane also specializes in tunnels, metro and railway systems, as well as

Analysis of Aged Account Receivable Information to identify balances that meet criteria for collection activity Preparation of follow up letters and e mails for all accounts receivable balances that fall within the prescribed criteria for collections Telephone calls to client contact to discuss resolution of accounts receivable balances that fall within the prescribed cri