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Compliance and Reporting: Maintain compliance with all IRS and DOL regulations and ensure accurate and timely plan reporting. Documentation: Maintain accurate records of all client interactions, plan documents, and administrative processes.
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Maintains accurate paper/electronic records and facilitates reporting via the agency management system, including keeping accurate and complete customer files in the CRM system (MS Dynamics) and agency management system (Applied Epic.
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Manage consignment samples, process, and placement for accurate reporting. Work closely with the sales team to optimize processes and data handling for corporate reporting and KPI compliance.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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The Senior Payroll Specialist assists the Payroll Team by performing accurate, timely and efficient processing, verification (both pre and post transmission), analysis evaluation, and reporting of hourly and salaried payroll data for multiple businesses entities on a weekly and biweekly basis.
ExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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Assist with month-end and year-end close processes, ensuring timely and accurate financial reporting. The Senior Accountant handles a wide range of tasks, including financial statement preparation, account analysis and reconciliations, cash flow analysis, revenue recognition, audit preparation, and internal control maintenance.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Ensure accurate and timely participation in SAMS or the federal designated NAPIS Management Information System (MIS) program administered by the State Department on Aging in accordance with the schedule for reporting.
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Under the direction of the Payroll Manager, the Senior Payroll Specialist performs a wide variety of payroll and timekeeping processing, reporting, validation, and customer support activities to ensure all audits, payments, and payroll processes are accurate and timely in accordance with Payroll policies and procedures.
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Ensure accurate and timely year end processing (W-2 and/or T4) including reconciliation of tax issues. Process all aspects of assigned payrolls (using automated payroll system where applicable) including: verification of time entries, new hires, rehires, terminations, tax information, benefit deductions, awards, leave of absence, relocation reimbursements, bonuses, fringe benefits, garnishments, child support withholding, auditing, employee master changes.
ExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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Excellent technical skills - Strong working knowledge of financial reporting systems (preferably HFM, Oracle, SAP) Involved in the monthly close process to issue timely and accurate monthly financial statements in accordance with IFRS; reviewed related account analysis for accuracy.
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Assist in regulatory reporting and compliance, ensuring adherence to banking regulations and financial reporting standards. Oversee and manage the bank's general ledger, ensuring accurate recording of financial transactions and adherence to accounting principles.
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Ensures accurate and timely year end processing (W-2 and/or T4) including reconciliation of tax issues. This position supports Shelton, CT and Pittsburgh, PA. Hybrid role, will need to report to 2 Armstrong Road in Shelton, CT.
ExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Reporting to the Chief Financial Officer (CFO), the Staff Accountant will be responsible for assisting the Controller and Chief Financial Officer with the creation and reporting of agency financial statements and the submission of financial grant reports, supporting the Chief Financial Officer in preparing presentations to the executive team of the organization, the finance committee and board of directors.
Part-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Defines and implements standard work processes to gain efficient and accurate financial reporting. Be part of other financial reporting projects. Works with all business functions to analyze actual results versus expectations and build accurate future expectations.
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Create, modify, and maintain accurate and consistent multi-level Bills of Material (BOM) and Item Master records to support order management, development builds, material requirements, and cost reporting.
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The roles involve closing inbound leads, accurate reporting inside our CRM, identifying potential issues in our sales process, and communicating these to the sales manager. High Ticket Closer We are looking to hire a High Ticker Closer for our online Real Estate Education Company Our company, Level Up REI, is an online coaching program for real estate wholesalers.
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