Accurately, efficiently, and thoroughly prepare and review individual, partnership, corporate and fiduciary tax returns of moderate complexity. Prepare work papers and other documentation, including (but not limited to) tax journal entries to the trial balance, book to tax journal entries, depreciation schedules. Develop tax plans and projections for tax extensions. Recon

Analyst, Accounting This role is eligible for our hybrid work model Two days in office. Why this job's a big deal This hands on, high potential accounting professional will work closely with the Director of Accounting and will be responsible for critical tasks that will help finalize Priceline's financial results. This individual will serve as an integral member of a team

Status Category Seasonal Exempt/Non Exempt Non Exempt Scheduled Hours Per Week 20 Job Code FS208 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 personal

Be familiar with Firm's procedures, forms and online research tools. Become proficient with firm software including ProSystem fx Engagement and IDEA. Responsible for monitoring actual time versus budgeted time for areas of responsibility. Work with clients and other team members to ensure information is delivered/received in a timely manner to complete the engagement whil

Responsible for executing Tax field work with limited Partner or Manager oversight. Essential Functions, Skills Execute assignments in the areas of payroll tax returns, sales tax returns, and intermediate corporate, partnership and individual tax returns. Keep current on recent technical pronouncements in both Tax and Accounting Participates in professional development op

Cost Analyst Job ID 2024 5845 # of Openings 1 Category Accounting/Finance City White Plains State NY Company Atlas Air, Inc Employment Type (Portal Display) Regular Full Time Overview This position will assist in processing invoices and assist with month end closing tasks Responsibilities Develop/maintain invoice account coding process for all invoices Perform monthly var

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

At Stony Brook Medicine the Revenue Cycle Coordinator will lead Patient Financial Services staff working within the Hospital's Business Office. They will act as senior support to staff pursuing the timely and effective billing and collection of the Hospital's Accounts Receivable. The Coordinator will work collaboratively with the Unit Supervisor to develop and optimize wo

At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one of a kind. You can design a career you'll love from top to bottom we give you the tools you need to succeed and the autonomy t

Contribute to the monthly close process, including preparing and reviewing journal entries, variance analysis, and reporting. Prepare and review reconciliations of General Ledger accounts. Direct a team of professionals on the Margin team. Ownership of the general ledger for certain expense accounts. Partner with FP&A to help drive business decisions. Prepare supporting s

Be familiar with Firm's procedures, forms and online research tools. Become proficient with firm software including ProSystem fx Engagement and IDEA. Responsible for monitoring actual time versus budgeted time for areas of responsibility. Work with clients and other team members to ensure information is delivered/received in a timely manner to complete the engagement whil

At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one of a kind. You can design a career you'll love from top to bottom we give you the tools you need to succeed and the autonomy t

Cultivate strong relationships with members by consistently using the prescribed sales process. Sell effectively by establishing relationships with members, finding their needs, and then offering appropriate solutions in a compelling way so the customer sees the value, understands the features and benefits, and purchased the solution. Build customer loyalty by providing a

Provide fact based analyses of pricing activity utilizing modeling and ad hoc approaches to identify actionable opportunities, develop ideas and make recommendations for optimal financial performance. Present verbal and written reports providing pricing recommendations and outcomes to all mid level and senior level managers of the organization. Develop effective relations

About the Accounts Receivable Specialist 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 Receivable Specialist to join their team. Essential Functions fo