BDO is a place for energetic self starters who can think and act like entrepreneurs. The Core Tax Services Intern will be responsible for utilizing his / her educational background as well as organizational skills in the service of firm's client base through the preparation of returns and extensions under the supervision of more experienced Core Tax Services professionals

Are you interested in working for a company that fosters growth opportunities, community involvement and a team oriented atmosphere? ClarkDietrich Engineering Services fosters a work life balance and offers competitive compensation and benefits. Join a team that is STRONGER THAN STEEL, by applying to become an Accounts Payable Analyst at our West Chester, OH location. SUM

Perform audits of civil aviation maintenance providers, fuel servicing agencies, deice vendors, heavy maintenance vendors, company facilities, and ATI management functions. Auditor will assess through predetermined criteria the compliance level of the internal & external function using company procedures, policies, and FAA regulatory compliance data. The auditor will cond

Duties WHAT IS THE APPEALS (AP) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas 39 positions to be filled in the Independent Office of Appeals, HQ, Shared Team Admin Redact Support. The following are the duties of this position at the full working level. If this vacancy includes more than one grade an

PROPERTY ASSOCIATE WHAT YOU'LL BE DOING Administrative Provide direct administrative support to property management Maintain regular contact with maintenance staff to ensure all elements of the property are clean and all needs are attended Assist in Management Audits Maintain and update employee, client and customer contract data bases Organize, compile and prepare reports

The LGSTX Services Accounting Manager ensures that work is properly billed to customers, and that month end and year end General Ledger entries are correct and completed timely. Works with LGSTX management team and ATSG Accounting to collect and verify information and maintain accounting records. Prepare monthly financial and budget reports and investigate costs trends. S

Organize and maintain supplier contact information, payment terms, and IRS W 9. Receive and process non PO invoices, PO invoices, and disbursements into supplier accounts. Distribute internal reimbursement payments. Analyze anomalies and determine correct posting steps and workflow processes. Evaluate processes to recommend and implement ongoing improvements. Perform User

We are seeking a Project Accountant to support various infrastructure/civil engineering projects. As part of our Corporate Finance team and reporting to the Project Accounting Manager, the Project Accountant oversees all aspects of Project Accounting for each project assigned and interfaces closely with Project Managers to maintain the financials for each project. This is

The Cash Applications Specialist will provide administrative and general financial business support to assigned team handling a variety of functions to ensure that operations and internal and external customer needs are met. Essential Duties/Responsibilities Process Cash Applications for Locations Obtain Deposit and Credit Card information for the purpose of applying cash

Coaching and Mentoring Work with Tax Manager to assist in training other team members Document tax reporting requirements Tax Administration duties and return preparation Research and Document Taxability in various states Gather and Document necessary exemption requirements Prepare tax returns in a timely and accurate manner Staying abreast of tax law changes and understa

The Internal Auditor will report to the Corporate Compliance & Internal Audit Manager and will assist in the planning and execution of audits, both Sarbanes Oxley (SOX) and non SOX reviews across the Corporation, including documentation and testing of processes and controls, assisting in the drafting and vetting of findings as well as related action plans; conducting form

Washing Systems, LLC (WSI), now part of the Kao family of companies, seeks a highly self motivated Director of Procurement to join our thriving team. WSI is the largest supplier of laundry chemicals to the commercial laundry industry in North America. WSI provides high quality chemical products for both uniform and linen rental companies. The Director of Procurement is re

Assist with the timely and accurate processing of accounts payable including, but not limited to Accurately matching purchase orders, packing slips, and invoices. Coding invoices with correct general ledger code and sales tax code, as appropriate. Resolving inconsistencies in paperwork in a timely fashion. Determining proper use tax liability prior to processing of invoic

Perform daily payroll department operations. Payroll Helpdesk support research and resolve employee and 3 rd party queries received. Process bi weekly payrolls for three five legal entities. Manage workflow to ensure all payroll data transactions are processed accurately and timely thru other third party data exchange. Reconcile payroll prior to transmission and validate

Accounts Payable Specialist/Site Payments Processor Job Locations United States OH Cincinnati Category Site Activation & Maintenance Job Summary Our global activities are growing rapidly, and we are currently seeking a full time, office based Payments Processor to join our Clinical Operations team. This position will work in a team to accomplish tasks and projects that ar