ASC 740 Tax Provision assist with the Quarterly and Annual Tax Provision process, including data collection (via accounting system and other teams), maintenance of calculations/reports in OneSource Tax Provision software, and preparation of relevant calculations/disclosures/footnotes in accordance with ASC 740. Federal & State Income Tax assist in the review of Federal &

Performs a variety of complex accounting tasks and budget analysis in support of accounting, budget, and/or business management functions for Operations. Works collaboratively with senior project managers and directors in preparing budget statements and records, processing payments and deposits, examining accounts and records for compliance with accounting procedures and

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Sort Lockboxes and flag EFT monies. Post payments and rejections (manual & electronic) in Epic. Posts Time of Service, credit card deposits and journal vouchers to the Epic system. Interacts with clinic and billing office staff. Post auto self pay file. Obtains documentation, organizes, prepares and posts negative remittances from third party payers continuing to track un

Compliance Analyst I This position requires an active SECRET clearance to be considered. Conduct license request reviews to ensure appropriate compliance with registration requirements. Initiate inquiries and prepares final action for senior staff approval. Update and maintain the State Department's Watch List database of entities of concern, both to comply with the AECA

Compliance Analyst IV Must have an active Top Secret Clearance Compliance Analyst IV plans and carries out the assignment, resolves most of the conflicts, coordinates work with others and interprets policy on own initiative. The contractor keeps the government informed of progress, potentially controversial matters, or important issues. Fully On Site. Compensation & Benef

Essential Duties & Job Functions Process invoices with purchase orders, purchase & service requests, and receiving documents. Prepare payables for review, ensuring funds are authorized and accurate. Copy invoices for direct billing. Complete filing on a daily basis. Maintain open payable files. Assist processing weekly check run. Disburse payments to vendors. Process new

Preparing accounting estimates and forecasts. Providing accounting justifications by compiling, comparing, and correlating information about current and future programs. Uses automated accounting system(s) and computer generated products in accomplishing assignments. WHAT MAKES US DIFFERENT? What makes us different? Working at St. Michael's presents unique benefits and an

An Experienced Associate in the Industry Specialty Services Group provides professional services that are sensitive to the needs and values of Nonprofit organizations, State and Local governments, and/or Higher Education. This is a unique opportunity for a mission oriented professional who wants to leverage their compliance and/or financial management expertise to support

Job Number R0189433 Compliance and Quality Pricing Analyst, Senior Key Role Support team wide activities associated with Estimating System compliance including development and delivery of training, guidance, and facilitating collaboration with corporate stakeholders on appropriate treatment where areas overlap. Support monitoring proposal activities and audit and review a

Ability to interface with clients on a day to day basis with excellent verbal and written communication skills Develop quality work products that adhere to applicable regulations and customer requirements Demonstrate technical competency, knowledge, and professional care commensurate with completion of assignments, and an eagerness to learn and absorb new technical and in

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Sales Job Details About Salesforce We're Salesforce, the Customer Company, inspiring the future of business with AI+ Data +CRM. Leading with our core values, we help companies across every industry blaze new trail

Perform accounting activities to include review and analysis of financial statements, ledgers, reconciliations, and associated accounts to ensure accurate application of industry standards. Perform monthly close activities to include reviewing and monitoring entries to the Trial Balance, Balance Sheet and Income Statement accounts and posting of adjustments. Perform accou

Supervises work of others (planning/assignment/assessing). Responsible for staffing/performance/compensation decisions. Supervises AP Staff. What you'll bring to the role 3 5 Years of Related Work Experience. Bachelor's Degree. Basic computer skills with prior experience working with accounting software like Workday. Must have substantial ERP AP system experience, as well

Cipher Tech is seeking an experienced full time defense accounting and contracts specialist to join our growing finance team. We are looking for an extremely proficient computer user who has specific bookkeeping experience using QuickBooks Online. Applicants must have at least 5 years of experience working within a defense contractor and have a thorough understanding of D