Identifying tax planning for clients. Prepare tax returns with minimal supervision and minimal errors. Review moderately complex returns prepared by others, identifying issues, errors, omissions and planning opportunities. Provide tax advisory services to the clients. Communicate engagement needs to the client. Recognizes extended services opportunities. Keep current on p

Sr. Internal Auditor Understand the principles of the identification, assessment and management of financial reporting risk. Demonstrate a basic knowledge of US GAAP. Perform analysis related to routine business processes and financial statements. Perform walkthroughs of key processes to assist in financial reporting risk identification and creation of process documentatio

The Property Management Operations Coordinator provides administrative support to the Vice President, Regional Managers and Operations Manager of the multifamily division. Becoming the "right hand" of those they support, the Operations Coordinator takes away as many tasks as possible in order to ensure efficiency and productivity. This position is responsible for many sup

Monogram Aerospace Fasteners is the premier blind bolt technology company in the aerospace industry and is a subsidiary of TriMas Corporation (NASDAQ TRS). Headquartered in Commerce, CA, Monogram, as a fastener manufacturer and supplier, has a reputation for commitment to innovation and manufacturing market leading, high quality products. The Role Solid, demonstrable unde

Duties WHAT ARE THE APPEALS (AP), LARGE BUSINESS AND INTERNATIONAL (LB&I), SMALL BUSINESS SELF EMPLOYED (SB/SE) AND TAX EXEMPT AND GOVERNMENT ENTITIES (TE/GE) DIVISIONS? A description of the business units can be found at 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 at a lower gr

Position Scope Responsible for all areas of accounts payable functions in the unit. Education Requirements At least 2 years of experience in A/P H.S Diploma Knowledge or Experience Requirements Process invoices Verify quantities received (return invoices with discrepancies to purchasing) Process credit applications File A/P invoices Collecting approval signatures Setting

include the following. Other duties may be assigned. Oversee completeness and accuracy of all journal entries, account reconciliations, and analyses as assigned by the Accounting Manager. Serve as project lead, as necessary, and ensure proper preparation and documentation of related journal entries. In connection with month closing, ensure accuracy of foreign currency adj

Maintain an individual project portfolio that includes a mix of medium to high complexity projects Partner with the Project Manager and project team during the pre contract/pursuit phase by providing accurate salary rates for pricing proposals and to establish the project budget, update of budgets, and making project accounting recommendations as needed Review and provide

With the guidance of the Assistant Vice President of Human Resources, provide support nationwide to managers and employees regarding union issues, payroll issues, and other payroll requirments. Oversee and manage the organization's payroll functions, ensuring that pay is processed on time, accurately, and in compliance with government regulations. Primary Responsibilities

Assist and perform monthly, quarterly, and yearly closing processes for various clients, which include preparation of journal entries including regular, accrual, re class, reversal and adjusting journal entries. Review, consult and implement clients accounting activities including revenue recognition, AR & AP procedures, payroll processing, multiple bank reconciliations,

At Maersk we are on a unique and transformative journey. A journey that will require the absolute best in class 3PL / Supply Chain talent; high impact, proven sales professionals that can win and grow business in the ever changing transportation landscape across all Supply Chain products. The Procurement Buyer, Facilities will be responsible for various procurement categor

Posting Title Sr Financial Reporting Analyst Requisition Number R228916 Company Mattel HQ, Inc. Location El Segundo, California Address 333 Continental Blvd Zip Code 90245 Job Category Finance CREATIVITY IS OUR SUPERPOWER. It's our heritage and it's also our future. Because we don't just make toys. We create innovative products and experiences that inspire fans, entertain

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 9,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

include the following. Other duties may be assigned. Oversee completeness and accuracy of all journal entries, account reconciliations, and analyses as assigned by the Accounting Manager. Serve as project lead, as necessary, and ensure proper preparation and documentation of related journal entries. In connection with month closing, ensure accuracy of foreign currency adj

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS210TC 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