The successful accounting clerk is responsible for maintaining all accounts receivable and payable activities. They take a proactive approach to their work and ensure that everything is input into the ERP in a timely and accurate manner. They are a key contributor to a fast and accurate month end close. They are proactive in ensuring that all payable invoices are entered

Conduct account research and analysis Computer skills and knowledge, preferably excel Identify and execute necessary process adjustments Daily phone calls and/or emails to collect outstanding customers Send monthly statements to outstanding customers Meet and/or exceed department standards Other duties as assigned Your Schedule Tuesday Thursday on site (hybrid) 8 30am 5 0

Crowe will conduct a small number of advance interviews for 2025 roles. We encourage you to interact with us via upcoming events hosted virtually and on campus. Please also consider joining our talent community. Are you looking for a meaningful internship? As an intern in Crowe's Audit and Assurance practice you'll get in depth exposure to the auditing profession and lear

An Assurance Experienced Senior, IS Assurance is responsible for planning of IS audit process and completion of testing and analysis of client software systems. In this role, the Assurance Experienced Senior, IS Assurance will be charged with documenting and testing general controls in a wide range of technology environments to analyze system security and access controls,

Senior Regulatory and Audit Compliance Specialist Quality Audit Exp Required Job Locations US NY New York Job ID 2024 5777 Category Quality Minimum Rate USD $125,000.00/Yr. Maximum Rate USD $135,000.00/Yr. Work Location Type Physical Overview At New York Blood Center Enterprises (NYBCe) , one of the most comprehensive blood centers in the world, our focus is on cultivatin

Are you an accounting student striving for CPA eligibility and looking for a full time opportunity in Tax? At FORVIS, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. You will work with clients from a variety of industries as you develop your technical skills and strengthen t

Acara Solutions is seeking a Junior Sales Tax Accountant for a commercial real estate company located in the city of Buffalo. Salary for this position is up to $70k/year Hybrid work schedule Prepare monthly, quarterly, and annual sales and use tax returns. Research projects for various sales tax issues and provide department management and executive management with detail

Join our Risk Management Group Operational Risk team and engage with the Macquarie Capital business; whose service offerings include corporate advisory, principal investing and financing, debt and equity capital markets and equities brokerage and research. In this role you will have the opportunity to apply your risk leadership skills and financial services experience to

At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one of a kind. You can design a career you'll love from top to bottom we give you the tools you need to succeed and the autonomy t

We invite you to review our current professional staff openings to learn about the opportunities available across the firm. We are seeking an Expense Specialist to join our Firm. This position will be based in our White Plains office (hybrid). This position audits expense reports and processes a variety of internal feeds including more complex department work assignments

Lead and/or support IT Audit initiatives to ensure controls are in place and are aligned with SOX compliance (primary focus) and in support of other compliance frameworks where appropriate. Administer and collaborate with owners (system, control, business, etc.) to ensure completion of user access and system and organization controls (SOC) reviews. Perform IT internal con

and Duties Prepare daily Restaurant Revenue Report data by auditing Micros tapes/journals to breakdown revenue, covers, waiters' fees, tips paid out and settlements by type and cashier. Run audit reports/journals from the mainframe, the Micros computer, and the system for automated credit cards. Make corrections and adjustments and handle all computer problems that might o

The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm is headquartered in New York and maintains offices in all ma

This role is responsible for Processing credit cards, making deposits,reconciling and posting payments in accounting system for Private, Facilities, and Third Party Vendors. Reconciliation of cash to bank account for month end cash tie out. Shift Days 8 30a.m. 4 30 p.m. or 9a.m. 5p.m. Employee Perks! Free On Site Parking, Friendly and supportive staff, Life Insurance, Med

Duties WHAT IS THE WAGE AND INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 1 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and y