Full Time The Staff Accountant will serve as an integral part of assurance related engagements by performing audit and related procedures commensurate with level of experience, including (but not limited to) Frequently contacting clients for relevant information; Updating confirmations and communicating with clients to get them prepared, signed, and mailed punctually; Int

Payroll Tax Lead Department Demant Group Services Finance Job Locations US NJ Somerset Job ID 2024 21148 Overview The Demant Finance Group Services Lead Payroll Tax Administrator is part of the Shared Services Payroll team, reporting into the Payroll Director. As part of the payroll team, this individual is responsible for leading multi state, local and federal payroll ta

Accounts Receivable Coordinator Job Locations US NY New York ID 2024 3430 Category Finance/Accounting Overview ACCOUNTS RECEIVABLE COORDINATOR (HYBRID NEW YORK) If you are an accounting professional looking for an opportunity to showcase your accuracy and attention to detail , then we would like to meet with you! The Accounts Receivable Coordinator will have responsibilit

Be the AR contact for all collection agencies and credit insurance company, placing accounts and following up on the status of accounts on a regular basis. This may including the pulling of documents and completing forms to file suit. This role will also include the processing of bankruptcy claims. In office Monday Friday at our Somerset, NJ office Communicate daily with v

Being an Assistant Controller at Waste Connections means being involved in not only the accounting cycle but all aspects of the business. It also means not sitting at a cubicle all day! Waste Connections is a large, publicly traded solid waste services company that provides non hazardous waste collection, transfer, disposal and recycling services in mostly exclusive and s

Accurately posts account receivable transactions within designated timeframe. Strong customer service and negotiation skills to perform account receivable/collections duties. Performs clerical duties including invoicing, envelope stuffing, sorting, data entry, etc. Performs customer credit card transactions. Posts cash, credit card, and electronic payments to customer acc

of this position may include Assisting with client engagements, including performing data and document intensive financial analysis and modeling/projections, strategic analysis, due diligence, valuation analysis, damage calculations and analysis, forensic accounting procedures, litigation support, risk assessments and remediation, internal control testing, and/or industry

Check and audit timekeeping records for compliance with company policy and applicable federal and state laws, Enter new hires into the payroll system, processing terminations, posting changes in compensation, tax status and miscellaneous other employee master file changes with accuracy and timeliness. Perform payroll processing activities, on a weekly and bi weekly basis

Respond to customer inquiries to determine appropriate resolution path or service improvement strategies Meet with customers directly to facilitate the best approach for customer's internal practices while deploying additional Medidata products into their organization Maintain product, platform, and industry knowledge necessary to offer broad support to customers increasi

Company Description We help the world see new possibilities and inspire change for better tomorrows. Our analytic solutions bridge content, data, and analytics to help business, people, and society become stronger, more resilient, and sustainable. Job Description Join our Corporate Accounting team in our Jersey City office where we have a flexible hybrid work environment w

Gallo Privacy Policy Why Gallo? With a global portfolio of over 100 unique wine and spirits brands, we are the largest family owned winery in the world. Apply Today! Our Brands. Your Future. Under general supervision, receives and posts payments to customer Accounts Receivable Ledger using remittance detail included with checks, bank wire transfer reports, facsimile and s

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS249TC With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personali

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS213TC With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personali

Looking to work at a firm that encourages a work life balance and a path to Partnership? 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 manag

Help further define and lead SoFi's technology risk management vision and execution by driving programs, remediating activities, building policies and procedures, and supporting solution building for various technology related initiatives Partner with key stakeholders across the organization to implement processes that drive down residual risk and improve the overall tech