Tax Auditor Salary at Berkheimer Associates BETA

Responsibilities: Under the general direction of the Controller, the Staff Accountant will obtain, and process financial information related to Grand View Health and its related corporations to assist in the completion of financial reports and statements. The Staff Accountant will participate in the monthly accounting financial statement close process, including providing backup and support for the AP and PR functions. The Staff Accountants additional duties will include fixed asset reporting and assisting the Senior Accountants with Grand View Health's annual financial audits. Essential Functions: Applies strong organization skills and attention to detail while performing daily, monthly, and yearly accounting tasks including posting standard journal entries, analyzing transactions and reconciling accounts related to the monthly financial statement close activities and assists with the financial statement preparation, in accordance with Accounting and Audit policies and procedures. Pre

Position Overview: The Accounting Clerk assists the Finance team with accounts payable and accounts receivable duties. This role also provides administrative and clerical support to ensure that books are always current and accurate, enabling management to make effective business decisions. Responsibilities: + Process vendor invoices, ensuring proper coding and approval. + Perform three-way matching for purchase orders, receiving documents, and vendor invoices. + Reconcile vendor statements and resolve discrepancies in a timely manner. + Prepare and process weekly check runs, ACH, and wire transfers. + Maintain accurate vendor records and ensure compliance with company policies. + Respond to vendor inquiries and maintain positive vendor relationships. + Assist in internal and external audits by providing supporting documentation. + Prepare invoices and credit memos in the operating system. + Run customer credit cards and stay PCI compliant. + Enter cash receipts in the operating system.

Job Details Job Location Pennsylvania Office of Norris McLaughlin PA - Allentown, PA Job Details The law firm of Norris McLaughlin, P.A. in Allentown, PA has an immediate need for a full-time CPA/Tax Specialist to join our team Responsibilities: Research of issues related to tax compliance and controversy. Communication with and submission of requests to IRS Compilation of responses to IDRs (Information Document Requests) and other requests for information incident to federal and state tax examinations (audits) and team work to manage same. Prepare and proofread pleadings and correspondence, organize discovery Communicate with clients, courts and attorneys and perform administrative tasks as needed, including monthly billing/time entries. Docket and calendar cases External client contact and traditional tax season overtime not required. Qualifications Qualifications: 5-7 years' experience in preparing individual and fiduciary income, gift and estate tax returns, Pennsylvania inheritanc

Piramal Pharma is a global leader in the pharmaceutical industry, dedicated to delivering innovative solutions that improve patient outcomes. We are committed to excellence and integrity in all our operations, and we are looking for a Finance Controller to join our dynamic team. Position Overview: As the Finance Controller, you will play a crucial role in overseeing our financial operations, ensuring compliance with tax laws, and enhancing our financial processes. You will be responsible for managing payroll, month-end close activities, tax reporting, and fixed asset management, among other key responsibilities. This is an excellent opportunity for a detail-oriented finance professional who thrives in a fast-paced environment. Key Responsibilities: Oversee payroll on a bi-weekly basis, handling exceptions, troubleshooting issues, and improving the interface between ADP and SAP. Monitor and collaborate with ADP to resolve errors, process garnishments, and ensure accurate implementation

Job Description Job Description Job description We are seeking a dedicated Bookkeeper to join our team. The bookkeeper responsible for supporting an organization's financial operations by performing tasks like data entry, processing invoices, maintaining financial records, preparing reports, and providing general administrative support to the finance team. This person will also assist with some general office duties, such as filing. The ideal candidate will exhibit high standards, excellent communication skills, and have an ability to take initiative, and prioritize daily tasks. A strong ability to take charge and meet tight deadlines will ensure your success in this multi-faceted role. Responsibilities Data entry: Inputting financial transactions into accounting software, including sales, purchases, and payroll data. Invoice processing: Reviewing and verifying invoices, coding them to appropriate accounts, and submitting for payment. Account reconciliation: Matching bank statements to

Our client, a top professional services Co near Mt Olive NJ is currently adding an AP Specialist to their team. This role will report to the AP Manager and be responsible for the following: Enter accounts payable invoices electronically Match and batch invoices Match invoices to POs Properly code to job and cost codes Maintain AP Inbox review and scan supporting document Reconcile vendor account statements monthly Responsible for vendor maintenance including W-9 requests and ensuring COI's are current Understand sales tax and properly record when entering invoices Communicate with vendors regarding payment status, missing information, etc Prepare weekly check runs, including vendor payments, union payments and more Prepare and obtain Lien Releases Enter activity of automatic withdrawals for loan payments Cut checks as needed Requirements: Associates Degree - Bachelors Degree a plus ViewPoint Vista Software a Plus Construction Industry a Plus *Co offers Pension, 401K with match and Low

Job Description Job Description We are a full service property management company looking for a part-time Accountant/Bookkeeper to join our team! Working with our Property Managers, you’ll handle the day to day needs of our Bucks County and Montgomery County, PA clients Responsibilities include: Prepare monthly individual and/or consolidated financial statements Process A/P and A/R Process deposits (light travel may be required) Prepare monthly reconciliation of cash accounts and cash reserves Assist with budget preparation Coordinate with Property Managers to ensure that all tenant charges are billed in accordance with applicable leases Review general ledgers to ensure that all expenses are properly classified Assist in compiling information for distribution to external auditors/accountants during reviews, tax return preparation, and annual audit processes. Create new processes to improve financial efficiency Qualifications: Previous experience in accounting, bookkeeping, or other rel

Job Description Job Description Supervisory Responsibilities: Oversees the operations of the Accounting Department, which include accounts payable, accounts receivable, bank reconciliations, and payroll. Oversees training programs and identifies training needs. Essential Functions: Develop and maintain an effective department through the selection, training, compensation, scheduling, motivation, termination and review of regular, seasonal and supervisory personnel to ensure department needs and excellent customer service levels are met or exceeded. Responds to and resolves customer complaints in a prompt and efficient manner to minimize customer inconvenience and maximize the Association’s image with the customer. Coordinates professional development needs of the department, and entire organization as needed/required, regarding industry trade organizations. Responsible for coordination of emergency response actions or schedules as outlined in the Association EAP plan. Directs the estab