The Senior Accountant works under the direction of the Accounting Manager to provide records and general ledgers, as well as perform general bookkeeping. Specialties within this role may include managing of fixed assets, budgeting, cash reconciliation and projects as assigned. Job Duties & Responsibilities Job Responsibilities include, but are not limited to Assist with pr

Vaco Staffing is hiring for a Staff Accountant based in the Hartland, WI. This is a direct hire role with our client, offering growth opportunity. Main duties Identify financial explanations behind multiple branches' performances. Monthly statement review and analysis of statements by location to identify trends, patterns, margins, etc. Preparation and distribution of key

Build and maintain rapport by delivering excellent customer service via phone and email in a call center environment. Own an assigned portfolio of past due accounts. Maintain low portfolio aging by conferring with customers to determine reasons for overdue payments. Meet and maintain department goals while multitasking in a fast paced environment. Collaborate with a team

Collaborates with Global Controller in providing comprehensive financial support to the PES global segment and business functions. Leads month end close and manages reserve calculations, accruals, and reporting related to inventory, excess and obsolescence, LCNRV, freight, capital investments, and other areas as assigned. Responsible for reviewing capitalized variance acc

Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SB/SE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SB/SE DEPUTY COMMISSIONER EXAM, FIELD EXAMINATION 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 lowe

POSITION SUMMARY The Senior Accountant will be part of the finance team and will direct the processing of Accounts Receivables, Accounts Payables, Payroll, Bank Reconciliations, Grant Accounting, Financial Reporting, and Month End and Year End Close. POSITION SPECIFIC COMPETENCIES/ESSENTIAL FUNCTIONS/DUTIES & RESPONSIBILITIES Accounts Receivables Oversight of daily financ

Assists with the detail work of audits, reviews and other assurance services for local government and not for profit clients. Prepares financial statements, related disclosures and other required reports. Prepares Form 990 returns for not for profit clients. Expands industry knowledge through greater exposure to peers, clients, regular self study, and formal training oppo

Cash Applications Analyst US IL Chicago | US FL Orlando | US WI Milwaukee ID 2024 3069 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview Foley & Lardner is currently seeking a highly skilled and experienced Cash Applications Analyst with expertise in accounts receivable and treasury functions. The ideal

IP Billing Coordinator US TX Houston | US WI Milwaukee | US FL Orlando | US IL Chicago | US TX Dallas ID 2024 3070 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview The IP Billing Coordinator is responsible for compiling, managing and executing IP attorney billing. They will work closely with attorneys,

What will you do in this role? Prepare various federal and state tax returns for individuals and entities File and organize tax work papers Develop an understanding of tax laws and regulations Work on special projects as assigned What do you need to succeed in this role? Sophomore, Junior, or Senior status at time of internship Minimum 30 hours a week for PT or 40 hours f

Initiate the Commercial Lines audit process gatheringinformation from insureds and agents. Serve as the point of contact and provide support for policyholders throughout the audit process. Review and consolidate policyholder's payroll, financial records, tax reporting and other ad hoc reports to determine final Workers Compensation auditable exposures. Confirm policyholde

Great opportunity for someone who is looking to grow and learn. Willing to train!

Preparation of quarterly and year end income tax provisions, including collecting/analyzing financial data and ASC740 calculations. Prepare and review U.S. Federal Form 1120 pro forma and consolidated returns by obtaining and analyzing applicable financial data and completing required forms. Prepare and review U.S. federal compliance for foreign companies, including Forms

The Guardianship Representative Payee Specialist provides fiduciary support to guardianship clients and ensures guardianship accounts are kept in a positive balance. The Guardianship Representative Payee Specialist ensures all client fiscal needs are met on time, throughout the month, while maintaining SSA standards and policies. ESSENTIAL DUTIES (FUNCTIONS) include the f

Level Entry Job Location IB Milwaukee Home office West Allis, WI Position Type Full Time   Salary Range $19.00 $24.50 Hourly Job Shift Day Job Category Accounting Accounts Receivable Specialist Essential Duties and Responsibilities Invoicing Verify shipping documentation and process customer invoices in ERP system Determine method of invoicing required by customer and