In this role you will be responsible for performing forensic accounting and compliance reviews and analysis within the enforcement, regulatory and litigation environment. You will add value to our team by having previous experience within a professional services firm, working on financial reporting, regulatory, audit or advisory matters. You will have strong analytical sk

Reconcile labor analysis and supervisory reports, and perform other human resource administrative functions, as directed. Maintain the security of all associate related files, records and documents. Perform all other duties as assigned. QUALIFICATIONS Detail oriented, well organized, and able to achieve deadlines. Able to handle sensitive information and maintain confiden

Reconcile labor analysis and supervisory reports, and perform other human resource administrative functions, as directed. Maintain the security of all associate related files, records and documents. Perform all other duties as assigned. QUALIFICATIONS Detail oriented, well organized, and able to achieve deadlines. Able to handle sensitive information and maintain confiden

Preparation and ensure accurate processing of bi weekly payrolls Process ad hoc payments related to schedule changes/ updates, employee turnover, etc. Ensure setup of accurate payroll and benefit deductions and assist in processing changes to payroll information Maintain appropriate payroll records in accordance with company policy Assist in quarterly and annual wage & ta

Prepare and review Forms 1041, 706, 709, and related schedules Assist with research on complex tax issues related to estates, gifts, and trusts Assist clients with fiduciary income tax planning Provide updates and planning advice to clients on fiduciary tax matters Qualifications Bachelor's degree in Accounting, Finance, or a related field. CPA, JD or MST preferred. Minim

Processes payroll via Lawson Follows proper steps of balancing payroll by running multiple payroll reports and missing time reports Ensures accuracy of payroll prior to releasing batches Responsible for ensuring all departments have turned in timesheets and following up on missing time records Reviews and processes Accounts Payable in a timely manner Processes termination

Company Description Sirtex Medical is a global healthcare business with offices in Boston, Sydney, Germany, and Singapore, working to improve outcomes in people with cancer. Our current lead product is a targeted radiation therapy for liver cancer called SIR Spheres Y 90 resin microspheres. More than 100,000 doses have been supplied to treat patients with liver cancer at m

As a Senior Accounts Payable Specialist, you will be responsible for the accurate and timely processing of vendor invoices. Additionally, this role will respond promptly and professionally to requests from both internal and external customers. This is a hybrid position, working 3 days in the office. Primary Responsibilities Process both 3 way match and non PO invoices in

Billing Coordinator Job Locations US MA Boston ID 2024 3458 Category Finance/Accounting Overview BILLING COORDINATOR (HYBRID BOSTON) If you are a billing professional looking for an opportunity to showcase your expertise, then we would like to meet with you! The Billing Coordinator will have primary responsibility for providing billing support for an assigned list of bill

Sprague is passionate about delivering the diverse products and programs that warm, power and move the world. We keep homes warm through Northeastern winters and hospitals cool through summer. We help small businesses focus on serving their communities, and our renewable fuels keep our country's infrastructure running. From importing wind energy components to deploying le

The Surety Underwriting Assistant supports the Surety service office for an assigned territory. The role handles initial underwriting information, new business and renewal set up, processing and projects and support the Surety service office in an assigned territory. The role is also involved in activities like making underwriting decisions within assigned authority limit

Duties WHAT IS THE TAXPAYER SERVICES DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Taxpayer Services Customer Assistance, Relationship and Education Field Assistance Area 1 The following are the duties of this position at the full working level. Receives telephone calls and visitors, determines the

Billing Specialist I Job ID 2024 27270 # Positions 1 Job Location US MA Leicester Telecommute Location Specific Position FT/PT Full Time Category Medical Office Professionals Why Us? With a mantra of Empowering Human Potential, Hanger, Inc. is the world's premier provider of orthotic and prosthetic (O&P) services and products, offering the most advanced O&P solutions, cli

The Accounting Associate is responsible for assisting with the timely preparation and completion of daily and weekly transactions and reconciliations to support the month end close and reporting process. This role supports all financial activities performing important functions such as processing daily cash deposits and reconciliations, reviewing prepaid schedules, proces

The Payroll Specialist is responsible for the timely and accurate preparation of payroll (including straight and overtime wages; withholdings for federal, state, and local taxes; deductions for employee benefits and garnishments) and all associated records and systems maintenance Responsibilities Processes and records payroll data accurately and on a timely basis Communic