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On-site fitness center and pool available for a minimal fee of $5/month using payroll deductions. From our beginnings in 1905, as an organization founded to care for orphaned children, to our 50-year history of providing an exceptional quality of life for seniors, our non-profit, faith-based foundation guides us in every decision we make.
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Explains items of income or deductions on the returns that are significant or unusual and cites the authority permitting acceptance without adjustment or explains the adjustments being proposed.
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Rewards at Work also provides the opportunity to purchase home and auto insurance at competitive discounted rates, with convenient payroll deductions. Must be able to lift up to 75 pounds and will frequently work in a variety of environmental conditions (both weather and non-weather related) CSC ServiceWorks is an equal opportunity employer.
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With consistent freight, minimal deductions and excellent support on the road, Baggett will work to ensure your success. 100% FSC Owner Operator truck drivers will feel right at home with Baggett.
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The successful candidate will possess the following qualifications: Three to five years' Payroll experience Excellent attendance history Experience with MS Office products Attention to detail and accuracy Knowledge of taxable/non-taxable wages, Pretax and after-tax deductions, and payroll fundamentals Ability to identify and resolve payroll discrepancies.
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Maintain employee records, including timecards, benefits deductions, and other relevant information. Proficiency in payroll software (e.g., ADP, Paychex) and accounting software (e.g., QuickBooks, Xero.
$58,000 - $60,000Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Responsible for reporting and analytics within HRIS and other portals, including monthly reporting for wellness and bi-weekly deductions report. Responsible for sending UMR reports to HealthJoy.
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Processes required documents through Payroll and Benefits Consultants to ensure accurate record-keeping and proper benefit deductions, changes and terminations. Under the direction of the Administrator, the Business Office Manager (BOM) manages all business functions and personnel including but not limited to accounts receivable, accounts payable, resident trust funds and other assigned duties.
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Account for all customer deductions, such as rebates, market share rebates, price protection agreements, trade show allowances and other special promotions. Assist the Planning and Analysis group and the AR group in analyzing and validating deductions.
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Assist with tax planning and research related to various items that affect the timing of income or deductions. TAX ASSOCIATE - Credits, Incentives & Methods (CIM) - Accounting Methods & Periods (AMP.
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We support and inspire you to prioritize your wellbeing by delivering personalized, holistic programming for your physical, emotional, financial and community wellbeing. We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential.
Full-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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Audits payroll data, deductions and employee/employer taxes for accuracy. Processes bi-weekly and weekly (Rhode Island only) payroll for Corporate, Store, Customer Care and Distribution Center employees.
ExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Prepare and review financial reports related to tax liabilities, credits, and deductions. Oversee and manage the preparation and filing of federal, state, and local tax returns. If you are a strategic thinker with a passion for tax management and are ready to take on a leadership role within a dynamic organization, we invite you to apply for the position of Tax Manager.
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Resolves invalid or unauthorized deductions by following pending deductions procedures. Resolves valid or authorized deductions by entering adjusting entries. Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
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Research and analyze the disputes/deductions in ERP. Follow-up with various departments to get supporting documents/ info for dispute/deductions resolution. Linking unassigned deductions and credit notes with valid claims.
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deductions job in Indianapolis, IN
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