Prepare and review federal, state and local corporate, individual, and partnership returns, including exercising professional judgement with respect to recognizing tax situations to develop solutions Review and update clients' accounting records Interact closely with clients to provide innovative business tax planning, consulting, and compliance services in a timely and e

About Pinterest Millions of people across the world come to Pinterest to find new ideas every day. It's where they get inspiration, dream about new possibilities and plan for what matters most. Our mission is to help those people find their inspiration and create a life they love.In your role, you'll be challenged to take on work that upholds this mission and pushes Pinte

Our story At Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to "Be Alight." Our Values Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Al

SEI delivers technology and investment solutions that connect the financial services industry. With capabilities across investment processing, operations, and managing assets; we work with corporations, financial institutions and professionals, and ultra high net worth families to solve problems, lead change, and help protect assets. Technology and operations The heartbea

Gathers all project related costs, applies client specific pricing, and generates standard and complex preliminary invoices Follows established billing processes Reviews notes for any information or special instructions Verifies correct billing addresses and client contact Applies appropriate tax Refers to various billing grids for pricing Applies proper invoice style [es

Involved in engineering and administration of projects, in the Special Projects Division (SPD) or in other Business Unit departments. This position will be for a start date in 2024. Reports to Engineer, Project Engineer, Superintendent, Project Superintendent, or Department Head. Essential Duties & Responsibilities Assist in obtaining and reviewing information and approva

Every day, Heartland, a Global Payments Company, makes it possible for millions of people to move money between buyers and sellers using our products and unmatched services. Simply, we create meaningful technology centered experiences that enable our customers to prosper. If you want to work like an entrepreneur, support and serve entrepreneurs and bring your expertise to

Assisting to facilitate collections of past due accounts for 3 Woodmark Pharmacy locations. Provide direction and insight into AR account resolution. Focus on reducing accounts through the AR aging process. Participate in AR aging reviews. Shift 9a 5pm Mon Fri Responsibilities AR Review Specialist Essential Job Functions Assisting to facilitate collections of past due acc

We invite you to review our current professional staff openings to learn about the opportunities available across the firm. About Us Skadden, Arps, Slate, Meagher & Flom LLP (Skadden) has forged a reputation as one of the most prestigious law firms in the world. By relying on innovation, intellect, teamwork and tenacity, our lawyers deliver the highest quality advice and

About Pinterest Millions of people across the world come to Pinterest to find new ideas every day. It's where they get inspiration, dream about new possibilities and plan for what matters most. Our mission is to help those people find their inspiration and create a life they love.In your role, you'll be challenged to take on work that upholds this mission and pushes Pinte

The Accounts Receivable Associate is an entry level role that will be responsible for supporting the financial operations of the organization by assisting in the processing and reconciliation of incoming payments, generating and sending invoices, maintaining accurate records, and contributing to the effective management of the accounts receivable function. ESSENTIAL FUNCT

include but are not limited to Proforma generation and edits, creating timecard summaries, updating matter and Timekeeper rates, and running client reports at the request of the partners and attorneys. Ensure timeliness, accuracy, and acceptance of invoices on a monthly basis. Follow up with Billing partners and others in order to resolve client billing issues and ensure i

include but not limited to Working withCMICsoftware specifically R12. $300 400 million in total workload Obtain the contractGMPand review with Estimating and Project Management to properly assign phase codes and enter original budget into theCMiCaccounting system Map Bill codes and set up invoices for billing (G702, G703format) use the company standard format ReviewPCI'san

General information Name Consulting Tax Specialty Manager Income Tax Posting Title Manager | Income Tax Ref # 2229935 Date Published Wednesday, February 21, 2024 City New York State New York Country United States Job Category Tax Specialty Department Consulting Office SALT Advertised Location US NY New York Working time Full Time Description & Requirements At FORVIS , we

Analysis of Aged Account Receivable Information to identify balances that meet criteria for collection activity Preparation of follow up letters and e mails for all accounts receivable balances that fall within the prescribed criteria for collections Telephone calls to client contact to discuss resolution of accounts receivable balances that fall within the prescribed cri