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Preparation of federal and multi-state corporate, personal, trust and nonprofit tax returns. Proficiency in Microsoft Excel, QuickBooks, and CCH ProSystem Tax is preferred. Direct supervision and training - mentoring and in-house guidance.
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Responsibilities: Deliver excellent customer service with a positive, professional attitudeAccurately and efficiently ring on registerProcess layaways, returns, and exchangesPerform other tasks as assigned by manager from time-to-time Candidates must be able to work a flexible schedule; including nights, weekends, and holidays as required.
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Performs non-sales customer service transactions including but not limited to, equipment returns and swaps, customer pick up for "buy-online-pick-up" in-store order fulfillment. Performs non-sales customer service transactions including but not limited to, equipment returns and swaps, customer pick up for "buy-online-pick-up" in-store order fulfillment.
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Supports the onboarding of a Mobile customer, post-sale or in tandem with a sales representative, which may involve assisting customers set up online accounts, data transfer, mobile device education, or assisting with account set up errors.
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Assists Branch Manager and Assistant Manager in completing monthly State of the Branch and General Ledger Reconciliation reports, to review the financial activities of the branch and ensure all required actions are conducted.
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Prepare individual, fiduciary, partnership and non-profit organization tax returns. · Prepare related filings, planning and analysis for all accountings and returns. · Prepare federal and state income tax returns for decedent's estates, testamentary and inter vivos trusts.
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Review previous delivery performances for scheduled customer(volumes sold, % returns, order fill rates, Review distribution center (DC) stock availability of top SKUs, innovation guidelinesfor new products and on-going promotions campaignsReview point of sales stock levels and out of stock in order to define a suggestion.
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GM is currently seeking Customer Service Rep applicants to: Coordinate special order requests; Field questions about backorders, referrals, review status, restrictions, etc; Work with logistics to provide tracking information to customers; Input or upload claims and material returns for customers; Review MR types for complete and accurate information before sending to customers; Train customers on Material Return and Claims Processes.
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You'll be focused on Individual and Corporate tax returns, doing the preparation work and then reviewing with the partner. Experience preparing individual/corporate returns. A well established, growing, public accounting firm in Norwood, MA is hiring a Staff Accountant.
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Primary responsibility for the daily batching of invoices from AvidXchange to MRI, the regular upload of check files to the bank for positive pay, the processing of ACH payments and all over the phone or on-line payments.
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Overview of Role: The Senior Staff Accountant is responsible for the preparation and review of various reports in support of servicing clients, preparation of simple to moderately complex tax returns, as well as tax projections and tax research.
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Returns dirty dishes to the dish washing area. Ensure courses are properly cleared and crumbed in a timely fashion. Returns dirty dishes to the dish washing area. Summary: To set up all coffee breaks according to function sheet specifications.
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Daily reconciliation of proprietary and client settlements to the cash activity reported through the Group's external clearing banks and recorded to the General Ledger. Investigation of all reconciling items and close interaction with the Group's clearing, corporate actions, and accounting departments to resolve themWeekly and monthly reporting of outstanding differencesDividend reconciliation from the General Ledger to our internal dividend systemSupport various audit requests to ensure the Group's compliance with securities and financial regulations.
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Payment Processing: Prepare and process payments to vendors via check, ACH, or electronic funds transfer, ensuring timely and accurate disbursements while maximizing cash flow efficiency. Job DescriptionJob DescriptionThe Procurement Analyst is responsible for managing the accounts payable process and overseeing purchase order activities within the organization.
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General Ledger Budget AccountantDepartment: Financial Tax Services (FTS) FLSA Status: Exempt Reports to: Controller Supervises: N/A Last Revised: June 2024 JOB SUMMARY The General Ledger Budget Accountant is responsible for maintaining accurate financial records and ensuring compliance with accounting principles for Uniland real estate entities.
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ach returns ledger jobs in Scarsdale, NY
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