Duties WHAT IS THE TAXPAYER SERVICES DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Taxpayer Services Customer Assistance, Relationship and Education Field Assistance Area 1 The following are the duties of this position at the full working level. Receives telephone calls and visitors, determines the

Analyze revenue data to identify trends, patterns, and anomalies. Prepare detailed revenue reports and dashboards for management and stakeholders. Collaborate with teams to gather data and provide insights for revenue forecasting and planning. Monitor revenue streams and investigate discrepancies or variances. Assist in revenue recognition processes and ensure compliance

Controller, Outsource Accounting and Finance Job Locations US NY Pittsford | US NY Amherst | US NY Syracuse | US NY Albany ID 2024 3110 # of Openings 2 Category Advisory & Consulting Overview The Bonadio Group is seeking a Controller to work with the Outsource Accounting and Finance team. This position provides delivery of accounting and bookkeeping services for multiple

Being an Assistant Controller atWasteConnections means being involved in not only theaccounting cyclebut all aspects of the business. It also means not sitting at a cubicle all day! WasteConnections is a large, publicly traded solidwasteservices company that provides non hazardouswastecollection, transfer, disposal and recycling services in mostly exclusive and secondary

Duties WHAT IS THE LABOR BUSINESS AND INTERNATIONAL (LBI) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International Director NE Compliance The following are the duties of this position at the full working level. Responsible for a segment or phase of an examination as assigned by

The successful accounting clerk is responsible for maintaining all accounts receivable and payable activities. They take a proactive approach to their work and ensure that everything is input into the ERP in a timely and accurate manner. They are a key contributor to a fast and accurate month end close. They are proactive in ensuring that all payable invoices are entered

Monthly closing activities, including journal entry preparation and account reconciliation Participate in migrating legacy systems to new Oracle ERP Review and analyze financial statement variances Assist in preparation and analysis of monthly reporting package Participate in financial planning and annual budget process Participate in Peer Reviews for general ledger entri

Division Human Resources Department Human Resources Reports to SVP, Human Resources Status Non Exempt Grade 7 Pay range $20.50 $30.50 Location Hybrid / Pittsfield, MA 99 North St Purpose/Objective Assists with the payroll processing for the bank and its subsidiaries. Manages the timekeeping system to ensure accuracy and timecard compliance. Ensures compliance with state an

MORE ABOUT THIS SKILLSET Collaborating with groups across the firm to develop and manage the firm's forward looking strategic and financial plans, including profit, loss, and financial resources. Our team collaborates with each of the firm's businesses, Controllers, Corporate Treasury, and Risk, among other groups at the firm, to gain the expertise required to provide cri

Division Finance Department Accounting Reports to Accounts Payable Manager Status Non Exempt Pay Grade 6 Pay Range $19.00 $27.00 Actual compensation within the pay range will be decided based on factors including, but not limited to, skills, prior relevant experience, and specific work location. Location Pittsfield, MA 99 North St Purpose/Objective Responsible for maintain

Associate, Accounts Receivable Lead Headquarters Office, 625 State Street, Schenectady, New York, United States of America Req #1187 Tuesday, July 19, 2022 Over 35 years strong and fueled by 1,700 smart, passionate employees across New York state and Vermont, MVP is full of opportunities to grow. We are a nationally recognized, award winning leader for a reason. The beatin

Cost Accountant Who are we? Founded in 1849, Ducommun is the oldest company in California. Starting as a hardware supply store during the California Gold Rush and eventually assisted in the birth of the aerospace industry in Southern California by providing aircraft aluminum to early aerospace pioneers like Lindbergh, Douglas and Lockheed. Today Ducommun is a global provi

Duties WHAT IS THE WAGE AND INVESTMENT (W&I) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 1 The following are the duties of this position at the full working level. If this vacancy includes more than one grade

Conduct account research and analysis Computer skills and knowledge, preferably excel Identify and execute necessary process adjustments Daily phone calls and/or emails to collect outstanding customers Send monthly statements to outstanding customers Meet and/or exceed department standards Other duties as assigned Your Schedule Tuesday Thursday on site (hybrid) 8 30am 5 0

Senior Project Accountant Accounting & Finance All office locations ID 5252 365 Full Time/Regular Interested in an outstanding opportunity to become part of a team with a stellar reputation as a community engaged Employer of Choice? Established in 1905, Consigli has grown over the last 100 years from a local fourth generation family business into one of the largest constr