Accounting Salary at Idc Associates Inc BETA

Job Description: The Sr. Tax Coordinator will be responsible for general administrative and support services to the Tax team, as well as tax specific duties which include preparing and filing basic tax returns, performing various analyses, processing and mailing tax returns, correspondence, and other duties as assigned. This also includes composing internal and external correspondence, communicating with the general ledger and treasury teams, and monitoring the department's office supplies and placing orders. Overall, this role will assist with facilitating day to day processes within the office, which includes working independently, as well as with others on projects as needed. Prepare and file various compliance filings: sales tax and other license registrations, egg and dairy compliance reporting, local sales tax filings, etc Support the sales tax compliance process, assisting with scanning, printing, copying, faxing, coordinating meetings, handling mail, and other ad hoc administra

ESSENTIAL DUTIES AND RESPONSIBILITIES Develop and maintain existing accounts through personal visits and follow-up on a systematic basis. Travel required; anticipated field time at least four days per week. Responsible for achieving annual sales plan through growth and penetration of existing accounts. Present new ideas and products from primary vendors and exclusive brand products to secure account penetration and loyalty. Manage product mix to maximize profit goals and contract compliance. Communicate with customers to apprise them of mutual performance, new products, programs and market trends both informally as needed and through periodic, formal Business Reviews. Ultimately responsible for results of sales team (Sales Coordinator) actions relative to assigned accounts. Lead sales team accordingly to: • Ensure optimum service to accounts including coordination with operational and purchasing functions, as needed. • Maximize AE time spent with customers. • Meet or exceed accounts re

Introduction Welcome to Gallagher – a global leader in insurance, risk management, and consulting services. With a growing team of more than 52,000 professionals worldwide, we empower businesses, communities, and individuals to thrive. At Gallagher, you can build a career whether it’s with our brokerage division, our benefits and HR consulting division, or our corporate team. Experience The Gallagher Way, a culture fueled by shared values and a collective passion for excellence. Join one of our dynamic teams, where you'll play a pivotal role in shaping Gallagher's future and unlocking unparalleled opportunities for both clients and yourself. 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 Future opportunity for a Account Manager position. While this role is not currently open, we are always looking to connect with talented professionals like yourself

Accounts Payable Accountant POSITION SUMMARY: The Accounts Payable Accountant is responsible for the financial, administrative, and clerical support of the Club. This position is responsible for making payments owed by the Club to suppliers and other creditors, paying vendor invoices or bills, and recording the Club's short-term liabilities. ESSENTIAL DUTIES & RESPONSIBILITIES: Train new employees on how to use the expense and invoicing system (Concur) for processing expenses and invoices while ensuring compliance with reimbursement policies and procedures. Receive vendor invoices and distribute them to the appropriate department for input into the Concur system. Review check request submissions in Concur for accuracy, proper coding, and use tax accruals. Import check request data into the ERP system (SAGE100) and issue checks weekly. Manage the P-Card program, including issuing cards, training employees, reviewing monthly statements, posting expenses to SAGE100, and managing available

In order to be considered for this role, after clicking "Apply Now" above and being redirected, you must fully complete the application process on the follow-up screen. Accounts Payable Accountant POSITION SUMMARY: The Accounts Payable Accountant is responsible for the financial, administrative, and clerical support of the Club. This position is responsible for making payments owed by the Club to suppliers and other creditors, paying vendor invoices or bills, and recording the Club's short-term liabilities. ESSENTIAL DUTIES & RESPONSIBILITIES: Train new employees on how to use the expense and invoicing system (Concur) for processing expenses and invoices while ensuring compliance with reimbursement policies and procedures. Receive vendor invoices and distribute them to the appropriate department for input into the Concur system. Review check request submissions in Concur for accuracy, proper coding, and use tax accruals. Import check request data into the ERP system (SAGE100) and issue

Company Description Who We Are AIR Communities is one of the country's largest owners and operators of multifamily housing, managing high-quality properties in most major markets. At AIR, we value integrity, respect, collaboration, customer focus, and performance. These values are brought to life by our teammates, who are ultimately responsible for our success. When you join our team, you'll work alongside the most dedicated professionals in the industry and open the door to unlimited career opportunities. We seek motivated professionals who excel in customer service, and thrive in a fast-paced, collaborative environment. If you're inclined towards more challenging tasks and aspire to exceed expectations, our environment may align better with your ambitions, join us! Job Description We are hiring a challenge-seeking Accountant who enjoys solving problems and takes pride in discovering the right solutions. A team player who enjoys working alongside their colleagues in fast paced environ

Overview: Primo Brands is a leading branded beverage company in North America with a focus on healthy hydration. We are proud to offer an extensive and iconic portfolio of highly recognizable, sustainably sourced, and conveniently packaged branded beverages distributed across more than 150,000 retail outlets. If you are a current associate of Primo Brands, please apply via myADP. Salary Range: $60,973 - $72,622; Plus Commission Responsibilities: The Retail Account representative will execute against national initiatives and implement local growth plans within your assigned territory to grow volume, NNS and EBITDA. This will be done through your local account ownership, by developing annual and monthly sales targets while fielding and resolving issues that arise within your accounts. Responsibilities: Own the local growth of accounts through developing annual and monthly growth initiatives for assigned stores in territory (Tailored to each chain in territory) Execute and close all sales

Description Location: UCHealth UCHealth 2400 Peoria Admin Services, Aurora, CO Department: UCHealth Accounts Payable FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks) Shift: Days; this is not a remote position. This will sit in the Denver/Metro area and will be in office. Pay: $29.54 - $44.31 / hour. Pay is dependent on applicant's relevant experience Summary: Supervises daily operational activities of the Accounts Payable team. Responsibilities: Determines, coordinates and supervises daily staffing assignments and levels. Drives process improvements and metrics. Provides direction, orientation, training, coaching, and mentoring to staff. Performs or assists with performance evaluations and disciplinary actions. Assesses quality of services delivered and facilitates staff development programs. Ensures staff compliance with departmental and organizational policies, procedures, and protocols. Performs staff responsibilities as needed to fulfill required service levels. Leads the