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Help TurboTax Business customers who are working on their tax returns or have delegated their tax returns with: o Tax advice o Full Service Business return preparation and signature o Product/software inquires o Tax calculations o Filing tax extensions Create high quality customer interactions and experiences that instill confidence using deep customer empathy, and your extensive knowledge and expertise in the field of business tax preparation and books to tax accounting entries.
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Minimum Qualifications: 2+ years of experience in pricing or related field 2+ years of leadership experience in accounting/finance unit, preferably pricing Previous experience in a manufacturing setting highly preferred Demonstrated proficiency in Excel, Access, and Outlook Must be able to pass a background check and drug screening Apply today for immediate consideration.
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Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of StrengthSM in today’s modern business landscape. Withum empowers clients with innovative tools and solutions to address their accounting, tax, and overall business management needs.
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KPMG is currently seeking a Senior Associate, Workday - Accounting Center in Enterprise Solutions for our Consulting practice. Follow this link to obtain salary ranges by city outside of CA: KPMG LLP (the member firm of KPMG International) offers a comprehensive compensation and benefits package.
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Job Duties: Performs complete general ledger reconciliation including the entire balance sheet and applies accounting knowledge by properly recording transactions in a general ledger; creates accounting records such as bill payments, client invoices, payroll, and others; identifies and records adjustments; produces accurate financial statements Comprehends common financial statements and prepares draft financial statements for review; understands how line items/accounts function.
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This position will also be responsible for basic accounting skills and knowledge of routine accounting functions in both accounts receivable and accounts payable. This position will also be responsible for basic accounting skills and knowledge of routine accounting functions in both accounts receivable and accounts payable.
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7.1 General knowledge of accounting and understanding of the general ledger accounts and how they relate to invoices and credits. 7.2 Have a basic knowledge of accounting software applications.
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Various accounting and administration tasks to support Comptroller. Vacations and Holidays Christmas Day - Thanksgiving Day - Labor Day - Memorial Day - July 4th - New Year's Day. Transmit and process payroll taxes, garnishment payments and benefit contributions.
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This role works closely with accounting leadership, owners, and our commercial real estate managers, as well as our lease administration advisory team and fellow accountants within our client services accounting team.
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This position performs daily sales order entry and payment processing, undertakes the stores administration functions and provides clerical support to store accounting functions that all help to create an easy, enjoyable guest shopping experience that generates new and repeat business.
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Assist with bookkeeping and accounting tasks, including invoice processing and expense reports. Assist with bookkeeping and accounting tasks, including invoice processing and expense reports. With a passion for design excellence and a commitment to pushing the boundaries of architectural possibilities, we pride ourselves on crafting environments that inspire, elevate, and resonate with both aesthetics and functionality.
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4-8 years of progressive experience in Financial Planning & Analysis or Cost Accounting/Budgeting, expertise with budget development, costing, forecasting, cost center analysis, and variance analysis.
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This position entails researching construction projects utilizing public records websites, permitting information, and phone calls/emails to construction companies.
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Record and post client payments and ACH receipts to proper client accounts in the accounting system daily; make and reconcile bank deposits daily. Approve and post vendor payments and employee expense reimbursements in accordance with company policies and maintain clean audit records of each transaction within the accounting software according to policies.
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The Down Payment Specialist must follow through with sales sites and Consumer Finance Accounting staff daily using effective and timely communication. Research and clear all accounting general ledger reconciliation items within WCF deadlines.
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accounting controller jobs Company: Appleone in Orlando, FL
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