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Requisition Number: 63689 Job Description Cintas is seeking an Office Supervisor to assist in ensuring all functions of a fast-paced office team are completed. Responsibilities include training; directing daily activities..
accountant software website i need someone who knows how accountant works so he can help me with making the functions. I would like to make an Arabic accountant software website..
Requirements – Accounting students with at least one tax course completed or in process. – Minimum GPA 3.5 WORK WHILE STILL GOING TO SCHOOL Flexible Hours Part-Time (Minimum 25-30 hours/week);..
We are looking for an experienced, full-time tax manager (potentially part-time) with the right experience and skill set. We are a “tax shop” and our practice encompasses individual, corporate, partnership,..
Come join a team that is making a difference for Tyson! This position is based out of the Tyson Chicago office and is part of our Audit Services team which..
Description The Senior Finance Professional analyzes and forecasts financial, economic, and other data to provide accurate and timely information for strategic and operational decisions. The Senior Finance Professional work assignments..
in our Tinley Park office with a minimum of 3 years of accounts payable, billing, and/or e-billing experience. Candidates should be proficient in Microsoft Office Suite, especially Excel and e-billing..
Description The Accountant 1 performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements and capital expenditure schedules...
Description Responsibilities The Finance Professional 2 collects, compiles, verifies, and analyzes financial information and economic indicators so that senior management has accurate and timely information for making strategic and operational..
We are looking for experienced tax professionals to work full time during tax season preparing and/or reviewing tax returns. Our practice encompasses individual, corporate, partnership, fiduciary, estate & gift, exempt..
Description Responsibilities The Accounting Lead prepares, records, analyzes and reports accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles...
Expert knowledge of Estate, Gift and GST Tax Experience with IRS Estate Tax audits Proficient in reading and interpreting estate tax documents Knowledge and experience with fiduciary and individual tax..
Description The Senior Accountant performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements and capital expenditure schedules...
Description The Finance Professional 2 analyzes and forecasts financial, economic, and other data to provide accurate and timely information for strategic and operational decisions. The Finance Professional 2 work assignments..
Description Do you appreciate continuous learning and working in a team environment? Do you thrive in an environment in which you apply critical thinking skills? Do you enjoy developing and..
Description Responsibilities The Financial Planning & Analysis Lead collects, compiles, verifies, and analyzes financial information and economic indicators so that senior management has accurate and timely information for making strategic..
Description Humana is an $80 billion (Fortune 41) market leader in integrated healthcare with a clearly defined purpose to help people achieve lifelong well-being. As a company focused on the..
Description Responsibilities The Senior Finance Professional collects, compiles, verifies, and analyzes financial information and economic indicators so that senior management has accurate and timely information for making strategic and operational..
Description Humana's Claims Cost Management (CCM) Organization is looking for a Provider Invoicing & Payment Lead to lead the Vendor, Provider Invoicing team working from home. The Provider Invoicing &..
in our Tinley Park location. The Accounts Payable Supervisor will oversee an accounts payable team, direct the processing of invoices and payments, and manage expense accounts and budget reports. Qualified..
u003cpu003eUnder the general guidance of the AVP, Finance u0026ndash; Planning u0026amp; Budgeting, the Controller is responsible foru003cbr /u003eoverseeing all accounting activities of the university including financial compliance, financial reporting, accountingu003cbr..
