Obtain, analyze, and evaluate documentation, previous reports, data, flowcharts, etc. Assist in preparing and presenting reports that reflect audit results and document the process Maintain open communication with management and the audit team Document process, controls, and prepare audit findings memorandum, as needed Qualifications Bachelor's degree in accounting, finan

Manage and review complex ASC 740 / FIN 48 engagements with SEC and large private companies Build new and existing client relationships and demonstrate interest and knowledge of client's business Perform research, develop and implement strategies, and draft memoranda on complex tax issues Contribute to the development of your own and the teams technical acumen Generate ne

James Hardie Building Products Inc. is the North American leader in fiber cement home siding and exterior design solutions. Hardie products offer long lasting beauty and endless design possibilities with trusted protection and low maintenance. The company pioneered modern fiber cement building products and continues to invest in innovation to transform the industry. James

As an Associate in our Outsourced Accounting Services (OAS) group, you will be a valued member of our team and will build relationships with our outsourcing clients. This position will offer you an excellent opportunity for career advancement in our growing firm. To be successful, you should enjoy solving problems, possess strong attention to detail, and have a willingnes

We are seeking a Senior Payroll Analyst to join our team remotely within North America. Responsibilities & Qualifications DUTIES AND RESPONSIBILITIES Process all aspects of the payroll functions for assigned locations Ensure all payrolls are completed accurately and on time Ensure proper documentation and records are maintained Ensure compliance with garnishment processin

BID/JOB ANNOUNCEMENT PROGRAM AUDITOR II Department of Family and Support Services {Programmatic Monitoring} Number of Positions 1 (Additional vacancies possible pending budget approval) This position is open to the public and all current city employees covered under the City's Collective Bargaining Agreement with AMERICAN FEDERATION OF STATE, COUNTY, AND MUNICIPAL EMPLOYE

Project Accounting Manager Who we are Atkore is forging a future where our employees, customers, suppliers, shareholders, and communities are building better together a future focused on serving the customer and powering and protecting the world. With a global network of manufacturing and distribution facilities, Atkore is a leading provider of electrical, safety and infr

Employer DWS Group Title Fund Finance Controller Location Chicago, IL Job Code #LI LV2 #LI 02 About DWS Today, markets face a whole new set of pressures but also a whole lot of opportunity too. Opportunity to innovate differently. Opportunity to invest responsibly. And opportunity to make change. Join us at DWS, and you can be part of an industry leading firm with a globa

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS220TC 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

Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere. Apply t

to learn how sustainability and social responsibility is at the very core of our company DNA. Job Responsibilities General ledger accounting experience Month end close processing experience Making journal entries Create and manage account reconciliations (BlackLine software) Own project accounting and tracking for service projects Project analysis & profitability tracking

High school diploma, Associate degree preferred 3 to 5 years accounts payable experience preferred Experience in Microsoft Windows environment with working knowledge of Word and Excel Experience in Google Business environment with working knowledge of Google Sheets, Documents, and Gmail PHYSICAL REQUIREMENTS Prolonged periods of sitting at a desk and working on a computer

Job Description Summary Specialist are committed to ensuring the accuracy of customer billing and processing vendor invoice payments. In addition, deliver exceptional customer service to both external and internal partners. The Specialist must also maintain the established internal control environment and assists in implementing corrections where needed. Responsibilities i

The internship program will focus on job shadowing and assisting team members with tasks & projects. This position will report to the Operations Controller. Qualifications/Requirements Requirements for Program Knowledge of Excel. Demonstrated professionalism and excellent verbal and written communication skills. Excellent time management/multi tasking skills. Strong sense

Follow applicable procedures and work instructions. IMPACT ON JEL SERT SUCCESS This job is required to successfully handle vendor terms, discounts and payments throughout the year, as these responsibilities directly impact Jel Sert's cash flow.