The Director of SEC Reporting and Technical Accounting is a key leadership role responsible for overseeing accurate and timely financial reporting while ensuring compliance with SEC and US GAAP requirements. The Director will lead the external financial reporting process, which includes the preparation and filling of the Company's Form 10 Q, Form 10 K, and other financial

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

WR has an opportunity for a Pricing Analyst to develop strategic and competitive pricing strategies to support successful business growth. Position responsibilities will include, but are not limited to the following Using expertise, identifies risk and develops price to win strategies and cost/price models to improve RFP win rate. Ensures organizational cost accounting st

Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SB/SE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SB/SE DEPUTY COMMISSIONER EXAM, FIELD EXAMINATION The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lowe

Supply Chain Supervisor Job Locations US WI Milwaukee | US NJ Newark | US VA Arlington | US OH Columbus | US TX Houston | US IL Chicago Requisition ID 2024 8534 Category Supply Chain Overview The Supply Chain Supervisor is a strategic plan driven manager responsible for performance analysis, solutions implementation, and oversight of dedicated categories within the Supply

Continued focus on improving system efficiencies and business practices. Participate in strategic financial projects including accounting system upgrades and implementations. Create and ensure compliance with internal control policies. Collaborate with external auditors to ensure successful audit results and compliance. Interacts at all levels and with budget owners or ot

Provide second level support and assistance with third level support. Troubleshoot and manage resolution of operational problems for assigned software or hardware technologies. Share knowledge and mentor/assist team members and other peers who are less experienced or knowledgeable in a specific technology. Support Change Management activities related to efficient and effe

IBEX IT Business Experts is a company is seeking a Data Based Administrator to provide quality analytical and non personal support services in the development, maintaining, and streamlining of accounting and billing division support databases, workflows, and processes within the NCTAMSLANT Base Communications Office (BCO) Area of Responsibility (AOR). Minimum Qualificatio

This position is responsible for applying accounting principles to compile, depict, and process information. Provides financial insight, prepares relevant reports, maintains, and readies business and financial transactions; all while working in accordance with company policies, procedures, and programs. Assembles, accounts for, and assists with analyzing data related to p

What will you do in this role? Prepare various federal and state tax returns for individuals and entities File and organize tax work papers Develop an understanding of tax laws and regulations Work on special projects as assigned What do you need to succeed in this role? Sophomore, Junior, or Senior status at time of internship Minimum 30 hours a week for PT or 40 hours f

Budget Analyst Financial Management (Consulting) What to expect when you join the Sikich family Team members at Sikich have a lot in common while also being part of a rich and diverse group of contributors, creating a distinct and thriving culture. Chief among our commonalities are a desire for growth and a shared unity of purpose in our professional lives. We believe tha

We are currently seeking a detail oriented and experienced Accounts Payable Specialist to join the team of a local Richmond company on a contract to hire basis. If you have a strong background in accounts payable and are skilled in 3 way matching purchase orders, we want to hear from you! Key Responsibilities Invoice Processing Receive, review, and process invoices accurat

Implements financial policies and procedures as determined by up line management for areas including, but not necessarily limited to, general ledger, financial statements, workpapers and supporting documentation, and accounts receivable. Prepares and supports journal entries for all non system entries. Participates in the completion of the Month End Close Checklist for al

Senior Enterprise Account Executive Federal Government Arlington, VA, USA Req #3497 Tuesday, March 26, 2024 At Diversified, we don't just follow tech trends we set them by leveraging the best in technology and ongoing advisory services to transform businesses. Our comprehensive suite of solutions is engineered to help our clients build connections that make a difference w

and Experience Demonstrated passion for delighting customers through strong customer focus, results orientation, and effective communications. Demonstrated ability to establish and maintain strong customer relationships and to build positive business relationships, both internally and externally. Must demonstrate ability to interact with, and influence, senior level leader