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

Positions Location Lansing, MI Job Description General Purpose of Job Record, reconcile, and ensure accuracy of all hospital and SRL financial transactions to include bank deposits, third party voucher posting, bad debt recoveries and miscellaneous general ledger cash transactions Essential Duties This job description is intended to cover the minimum essential duties assi

The Stellantis Finance Student Program allows individuals to gain experience and exposure across the many different facets of a strategic enterprise. Within the program, students will work in a dynamic, fast paced environment with people who work together as a team to continually think bigger and bolder. Students will directly support one of our C orporate Finance divisio

Responsible for completion of audit areas for assigned audits, in a high quality manner within budgeted costs and timing Involved in various special projects, including development of the annual risk analysis used to establish the annual audit plan and completion of quarterly reports required by corporate management, the independent auditors, and the Audit Committee of th

The Levy Group of Companies is seeking a Division Assistant Controller to work at our Corporate Office in Dearborn, MI . The Division Assistant Controller is responsible for assisting the controller with financial reporting, analysis and planning for multiple divisional operations as well as corporate finance tasks as needed. Benefits Competitive benefits package includin

Enter and maintain all sales orders including reviewing all insertion orders, purchase orders and contracts prior to entering the sales order into the billing system and validating that supporting documentation for order entry is accurate Perform revenue validation activities for all invoicing activities. Prepare, maintain, and reconcile weekly sales bookings reports. Pre

As a family company, we serve people and communities. When you work at Meijer, you're provided with career and community opportunities centered around leadership, personal growth and development. Consider joining our family take care of your career and your community! Meijer Rewards Weekly pay Scheduling flexibility Paid parental leave Paid education assistance Team membe

NSF International is looking to add a Management System Integrated Lead/Senior Auditor ISR to their team. The Lead/Senior Management System Integrated Auditor ISR will be responsible for communicating effectively with external clients and internal Account Managers.

Financial Accounting and Reporting Generate and/or oversee the accurate and timely preparation and submission of the following financial reporting Daily Net Capital and Aggregate Indebtedness calculations which involve complex calculations and rule adhearence (required by FINRA). Weekly Reserve Calculation (required by FINRA). Audited and Unaudited Financial Statement gen

Month end Close Assist with GCM Accounting month end close process. Prepare analyses of month end financial results and general ledger entries for various GCM accounts. Prepare timely and accurate GCM product account reconciliations and balancing. Assist with detailed reviews of account reconciliations prepared by GCM accounting analysts. Month end/Quarter end Reporting P

BDO is a place for energetic self starters who can think and act like entrepreneurs. As an Intern in our Assurance practice, you will begin to utilize your educational background as well as your organizational skills as you serve the firm's dynamic client base. You will assist in problem solving and fact finding, working side by side with more experienced team members who

Accounting, Reconciliation, and Reg Reporting Responsible for performing a variety of accounting, analytical, & financial reporting duties ensuring client and investor activity reporting is prepared and completed appropriately. Serves as a technical accounting expert without management responsibilities and is seen as a subject matter expert and key advisor on significant

We are seeking an experienced Accounts Receivable and Data Support Specialist to join our team. As an Accounts Receivable and Data Support Specialist, you will be responsible for managing the accounts receivable process for the finance department and providing data support to the sales team. You will be responsible for ensuring timely and accurate invoicing, managing cust

Monitors and manages the risk and receivables of an assigned accounts receivable portfolio. Evaluate and recommend credit worthiness of new and existing customers. Communicates directly via phone and e mail with internal and external customers to research and resolve invoicing discrepancies and open items. Recommend and document accounts for referral to third party collec

Positions Location East Lansing, MI Job Description General Purpose of Job The major function of this position is to provide leadership and direction for the Health Plan accounting and financial reporting functions including financial reporting (both internal and external), general accounting, internal controls, and tax reporting; such that these areas are able to success