Contains advanced technical knowledge of accounting standards and reporting standards in researching, completing, and reviewing technical areas. Addresses questions on technical accounting matters from team members and upper level client management. Has intermediate to advanced level tax preparation skills Performs a detailed review of team's workflow and monitors tasks t

The Accounts Receivable Specialist organizes and accounts for all incoming revenue and ensures timely and accurate records of deposits. This position coordinates with various departments to ensure accurate receipt and tracking of revenue. Approval and processing of various transactions including discounts and allowances. Also reconciles problems causing shortages. Daily r

Supervision of Accounting and Finance Team Implement strong US GAAP financial reporting. Submit to CFO financial schedules within a very reasonable deadline. Working with CPA Firm with Technical Accounting and Internal Controls Strong Leadership qualities managing a growing Accounting and Finance Staff. Manufacturing Accounting skill set along with Job Costing Ability to

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

Contains advanced technical knowledge of accounting standards and reporting standards in researching, completing, and reviewing technical areas. Addresses questions on technical accounting matters from team members and upper level client management. Has intermediate to advanced level tax preparation skills Performs a detailed review of team's workflow and monitors tasks t

Review high level federal and state corporate returns; Review high level federal and state partnership returns. Prepare and review ASC 740. Train and supervise staff, review and evaluate their work. Perform evaluations on lower level staff. Manage compliance engagements, from budgeting to scheduling to managing staff. Make suggestions to help improve efficiencies, within

Collateral Analyst Location US PA Conshohocken Job ID 2024 2463 # Positions 1 Pay Status Salaried / Exempt Objective Responsible for the monitoring of a portfolio of clients who are required to submit periodic reporting concerning accounts receivable, inventory and lease receivables utilizing the loan system (Collateral Analysis). Provides support in various areas to rela

The Cost Accountant will support the costing process at FXI through their expertise and analytic abilities. The selected individual will be responsible for planning, studying, and collecting data to determine costs of business activity, such as raw material purchases, inventory, and labor. The incumbent will analyze changes in product design, raw materials, manufacturing

This individual works in the RightAngle (OpenLink ETRM application) development group. As a part of a development team, this indiviudal will have development and support responsibility for business users, including trouble shooting and problem resolution, and accountability for delivery of requirements, documentation, technical design, testing and implementation of new co

Since 1869 we've connected people through food they love. Our history was created by remarkable people, ideas, and innovations. It serves as inspiration and foundation for our future success. We're proud to be stewards of amazing brands that people trust. Our portfolio includes the iconic Campbell's brand, as well as Michael Angelo's, noosa, Pace, Pacific Foods, Prego, Ra

Review open accounts for collection efforts and follow up with customers as needed. (50%) Monitor SAP credit hold queue on an hourly basis for order release. (20%) Assess customer financial condition and establish credit limits, maintain customer credit files. (10%) Work with credit insurance company to secure coverage for customers. (10%) Communicate credit issues with B

Prepare and review both compliance and advisory work for a broad client base including high net worth individuals, trusts, partnerships, and corporations, both inbound and outbound clients, in a broad range of industries. Research and write at an advanced level. Experience working with inbound and outbound acquisitions, dispositions, and reorganizations at an advanced lev

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

The Payroll & HRIS Administrator is responsible for managing the company payroll process and maintaining the HRIS platforms related to HR and Payroll operations. Responsibilities Processing payroll for multi state pay groups Support internal & external payroll audits Assist in developing payroll processes, eliminate inefficiencies, implement, and communicate changes Train

Globus Medical, Inc. (NYSE GMED), is an innovative and fast growing medical device company. We are seeking a bright, motivated individual to join our Finance team! The ideal candidate is a self starter, detail orientated, and able to work in a fast paced environment with the ability to multi task. Strong communication skills, dependability, flexibility and a willingness t