Supervise and help drive the success of multiple engagements in all facets of taxation. Perform initial review of complex tax returns for high net worth individual, corporate and partnership / LLC clients. Interact closely with clients to provide innovative tax planning, consulting and compliance services in a timely and effective manner. Ensure complete client satisfacti

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. Job Requirements for the Accounts Payable Specialist Experience with 3 way matching

Audit and Assurance Spring Internship (January March) Are you looking for a meaningful internship? As an intern in Crowe's Audit and Assurance practice you'll get in depth exposure to the auditing profession and learn more about the day to day responsibilities of an auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have exp

The Audit Coordinator will work collaboratively to coordinate and schedule premium audits directly with Policyholder's for members of the Key Account Team (KAT) and Virtual Audit Team (VAT). The Audit Coordinator will be responsible for contacting clients to schedule audits, answer questions regarding the audit process and timeline, and assist with ensuring appropriate re

of the Accounts Receivable Specialist The Accounts Receivable Specialist will manually enter invoices into their system Research discrepancies throughout accounts Cash application Make collections calls The Accounts Receivable Associate will follow up on collections emails Job Requirements for the Accounts Receivable Specialist The Accounts Receivable Specialist will have

Assists the Controller, and Senior Accountants with routine aspects of transactional accounting processes. Inputs accounting and project control data, AP invoices, etc. into accounting systems, spreadsheets, etc. Assists with preparing A/R statements, transactional data entry, and A/R collections when needed. Processes vendor invoices and assists with payment processing.

Coordinate various phases of engagements, budget time and expenses, monitor actual performance against budget, review work papers for accuracy and completeness, and review financial statements for suitability of presentation and adequacy of disclosures. Oversee audit planning, field work, and audit reporting; prepare reports, and communicate findings and recommendations t

Logistics at full potential. At GXO, we're constantly looking for talented individuals at all levelswho can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you'll have the support to excel at workand the resources to build a career you can be prou

Genesys empowers more than 7,500 organizations in over 100 countries to improve loyalty and business outcomes by creating the best experiences for customers and employees. Through Genesys Cloud, the #1 AI powered experience orchestration platform, Genesys delivers the future of CX to organizations of all sizes so they can provide empathetic, personalized experiences at sc

A Tax Experienced Senior, Core Tax Services is responsible for utilizing research skills, applying tax foundational knowledge to understand potential tax issues, gathering client information necessary for filing, participating in tax planning, recognizing and communicating potential risks, preparing tax accrual workpapers and working with tax software applications to comp

Come work at a place where innovation and teamwork come together to support the most exciting missions in the world! Job Description The Technical Account Manager (TAM) is responsible for actively driving and managing the post sales process with Enterprise level customers. The TAM must be able to articulate the company's technology and product positioning to both business

of the Staff Accountant The Staff Accountant will perform general accounting duties such as preparing journal entries, reconciliations, and assist in the month end closing. Assist in the preparation of financial statements, balance sheets. Be part of the annual budgeting/forecasting process. The Staff Accountant will occasionally assist with accounts payable and accounts r

Duties WHAT IS THE APPEALS DIVISION? A description of the business units can be found at If additional vacancies are needed, they can be filled in any of the PODs listed. 118 vacancies to be filled in to be filled in the Independent Office of Appeals, C&OS, APS (Exam), APS (Coll), and APS (Special Programs). 64 vacancies to be in C&OS APS (Exam) 8 Vacancies for Area 1 TM

Assists the Controller, and Senior Accountants with routine aspects of transactional accounting processes; Inputs accounting and project control data, AP invoices, etc. into accounting systems, spreadsheets, etc.; Assists with preparing A/R statements, transactional data entry, and A/R collections when needed; Processes vendor invoices and assists with payment processing;

Conduct comprehensive reviews of distribution expenses across various departments, verifying accuracy, and identifying discrepancies and areas of cost reduction opportunity. Scrutinize incoming invoices, ensuring alignment with contracts, purchase orders. Validate invoice accuracy, resolve discrepancies. Develop and implement streamlined processes for expense management a