Chargeback Management Manage end to end chargeback processes, including investigation, analysis, and resolution. Collaborate with the Sales and Customer Service teams to identify root causes of chargebacks and implement preventive measures. Regularly review chargeback trends and provide insights to enhance business processes. Sales Reduction Programs Establish balance she

Our client is seeking a Senior Accountant to join their team. The Senior Accountant will assist in financial statement prep, budgeting and forecasting, day to day accounting and cash application. Our client is offering an great benefit package and a hybrid work environment. Essential Functions Preparation of all monthly standalone financial statements Balance Sheet, Incom

About the Bookkeeper Position Our client specializes in empowering individuals to own and operate their own successful business making their entrepreneurial dreams become a reality. They are dedicated to fostering growth, innovation, and prosperity in every community they serve. The Bookkeeper plays a crucial role in maintaining accurate financial records, providing timel

Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE EXAM Examination Operations, Field and Specialty Exam The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected a

The position is responsible for the preparation of Federal and Multi State Income and Franchise Tax Returns for EMCOR Group, Inc. and Subsidiaries and the preparation of the quarterly tax accounting requirements. Essential Duties and Responsibilities The preparation of federal & multi state corporate income tax compliance, including returns, estimated payments and extensi

What makes Gartner a GREAT fit for you? When you join Gartner, you'll be part of a fast growing team that helps the world become smarter and more connected. We're the world's leading research and advisory company, achieving consistent double digit growth by steering clients toward the right decisions with business and technology insights they can't find anywhere else. Our

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

The Senior Cost Accountant is responsible for the maintenance of the standard cost system, manufacturing accounting and analysis, variance reporting, and accurate bill of materials (BOM)/assemblies in a completely integrated ERP environment. This role is responsible for ensuring that the company is adhering to GAAP and company policy and procedures. Additionally, this pos

Assist Internal Audit and Financial Compliance team with the annual internal audit and Sarbanes Oxley Section 404 compliance assignments. Perform audit and SOX 404 testing including detail analysis of financial activities, internal controls and operating procedures of over 80 subsidiary operations. Assist external auditors in audits or SOX 404 compliance of company operat

of the Accounts Payable Specialist The Accounts Payable Specialist will work in a high volume environment and will be responsible for the full AP cycle. 3 way matching of invoices, to packing slip, to invoice. The Accounts Payable Specialist will reconcile monthly AP to the general ledger. 1099 processing Reconciling vendor statements including research, and correction dis

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

Vaco is partnered with an amazing organization that assists individuals in many ways across CT. They are looking for a Senior FP&A Analyst to join their team and continue their large growth! Key Responsibilities for the Senior FP&A Analyst Grow financial performance through analysis of financial results, forecasts, variances, and trends The Senior FP&A Analyst will Create

Position Payroll Specialist (Human Resources) Location Mountainville, NY Remote Status Hybrid Job Id 1172 2006 2024 # of Openings 1 Tectonic is currently seeking a full time Payroll Specialist to join the Human Resources Department within our Corporate Office located in Orange County, NY. Once fully onboarded, this role may offer flexibility, including flexible hours and

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

of the Accounts Payable Specialist Manage the entire accounts payable cycle within a high volume environment, ensuring accuracy and efficiency. Perform meticulous 3 way matching of invoices, packing slips, and purchase orders to facilitate seamless processing. Reconcile monthly accounts payable to the general ledger, ensuring alignment and accuracy of financial records. Ov