Tax Administrator Salary at Evelyn Partners BETA

Introduction Indulge your passion for problem-solving and embrace the thrill of addressing risk head-on at Gallagher's global brokerage team. Join a family of diverse minds, united by a relentless pursuit of excellence. As part of our team, you'll be the architect of protection, safeguarding businesses and empowering their ambitions. Together, we'll build a legacy of trust and triumph in the dynamic world of risk management. We believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply. Overview The Branch Client Service Manager III is accountable for delivering high quality and efficient service to both internal and external clients through the day-to-day account management of an assigned group of accounts within a Branch that consistently meets or exceeds CSO revenue benchmark expectations. This role reports directly into either the Branch Client Service Director or the Br

Job Description Job Description We are looking for an Accounting Bookkeeper to join our team! You will be responsible for preparing and analyzing financial records for our company. Responsibilities: Prepare and examine accounting records, financial statements, taxes, and other financial reports Develop and analyze reporting for business operations and budgets Perform audits, ensuring adherence to standard requirements Create new processes to improve financial efficiency Report analysis and findings to management team Accounts Receivable Accounts Payable Qualifications: Previous experience in accounting or other related fields Fundamental knowledge of Yardi Voyager Required Experience with current computer accounting programs and reporting tools Detail and deadline-oriented Strong analytical and problem solving skills Previous experience in Commercial and Residential Property Management Company Description Siegel & Co. Property Management A Reputation for Excellence: We have an abundanc

Job Description Job Description Job: Accounts Receivable Manager Location: Fresno, CA Pay: $75 - 90K Yr D.O.E. Schedule: M-F Business Hours Full-Time, Direct Hire Accounts Receivable Manager Job Description: PrideStaff financial is partnering with a well known manufacturing facility who is in need of an Accounts Receivable Manager. The Accounts Receivable Manager will deal with collections to recover the company’s working capital, ensure positive cash flow, and reduce collection days. The ideal Accounts Receivable Manager has multiple years of experience working with collections, performing audits, balancing accounts and ensuring payments are received on time and recorded accurately. The Accounts Receivable Manager is a full time, in-office, direct hire position in Fresno, CA. Accounts Receivable Manager Duties & Responsibilities: Schedule & Distribute, Monitor, & Control The Invoicing For All Services Provided With Timely Delivery to Our Customers, to Enable Efficient Payment Scheduli

Introduction Indulge your passion for problem-solving and embrace the thrill of addressing risk head-on at Gallagher's global brokerage team. Join a family of diverse minds, united by a relentless pursuit of excellence. As part of our team, you'll be the architect of protection, safeguarding businesses and empowering their ambitions. Together, we'll build a legacy of trust and triumph in the dynamic world of risk management. We believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply. Overview The Branch Client Service Manager II is accountable for delivering high quality and efficient service to both internal and external clients through the day-to-day account management of an assigned group of accounts within a Branch that consistently meets or exceeds CSO revenue benchmark expectations. This role reports directly into either the Branch Client Service Director or the Bra

Job Description Job Description Job Summary Background Investigator is a part-time position responsible for conducting various types of investigation in accordance with generally accepted industry practices. The incumbent must possess knowledge applicable to the job such as state/federal laws, as well as Palicon Group policies and procedures. Distinguishing Characteristics: Under direction of company supervision and management, coordinates, conducts, and compiles investigations for clients and performs related duties as designated by Palicon Group. Essential Duties & Responsibilities The duties listed below are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude it from the position if the work is similar, related or a logical assignment to this class. 1. Author reports or case summaries to document investigations. 2. Search computer databases, credit reports, public records, tax or legal fili

Job Description Job Description Position Summary: Accounts Receivable / Payable Bookkeeper for General Contractor Provide financial reports of all activities in an efficient manner. Check the accuracy of figures, calculations, and postings pertaining to the business transactions for the company. Essential Job Functions: Accounts Receivable, Accounts Payable. Construction schedules – Schedule of Values, WIP reports, job budgets. Keep tax and insurance records up to date. File tax reports on a timely basis. Experienced in processing payroll and pay payroll taxes and payroll garnishments. Monitor status of loans and accounts to ensure that payments are up to date. Classify, record and summarize numerical and financial data in order to compile and keep financial records using computers software. Reconcile multiple Bank Statements., Sage 100 Contractor experience is required. Complete and submit tax forms and returns, workers’ compensation forms and other government documents. Perform gener

Job Description Job Description Roles & Responsibilities Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records Provide other clerical support necessary to pay the obligations of the organization Ensure the accuracy of an organization’s financial documents for payment, auditing and tax purposes Practice effective monitoring to ensure payments are made to vendors in a timely manner Required Skills Processing invoices Vendor relations Handling expense reports Maintaining historical records Processing payments Computer literacy Credit card account reconciliation Data entry skills Mathematical skills Record administrative and office expenses Tracking budget expenses Understand expense accounts and cost centers

Job Description The Finance Manager partners with the Operations Teams in developing financial analysis and reporting that aids in effective planning and performance evaluation. In this wide-ranging role, the Finance Manager provides guidance to the front-line management team while training, coaching, developing and mentoring operations managers. This role is based in the Fresno office during non-travel periods. "COMPENSATION: The salary range for this position ranges from $100,000 to $160,000, depending on circumstances including an applicant?s skills and qualifications, certain degrees and certifications, prior job experience, market data, and other relevant factors. Additional compensation may include a bonus or commission (if relevant). This is Aramark?s good faith and reasonable estimate of the range of compensation for this position as of the time of posting. If hired, employee will be in an ?at-will position? and Aramark reserves the right to modify base salary (as well as any o