Chief Accountant Salary at Panini Spa BETA

About the job Our client is seeking a Tax Director. Responsibilities include leading the quarterly and annual domestic and international tax computation process, Direct and Indirect Global Compliance process and all tax audits; researching and analyzing proposed law changes; assisting the VP of Tax with tax planning strategies; managing the monthly closing process from a corporate tax perspective and providing analysis of the results to executive management; preparing quarterly and annual Report tax footnotes and disclosures in accordance with U.S. GAAP; leading and managing the tax compliance functions including timely and accurate filing of all Federal and State income tax returns; maintaining an effective internal control environment; and ensuring that Sarbanes- Oxley documentation is updated as appropriate. Skill/Qualifications Required: Bachelor's degree in accounting or related field; MBA or CPA preferred. Minimum 10 years corporate federal and state tax experience. Familiarity w

Description •Utilize customer portals to obtain payment status, reconcile accounts, and retrieve outstanding balance details as needed. •Proactively contact B2B Retail (CPG) clients via email regarding past-due invoices; partner to bring accounts up to date. •Investigate disputes and discrepancies including scrutinizing Proofs of Delivery and Bills of Lading; assist in resolving customer billing and credit issues. •Addressing collection inquiries, providing copies of invoices, statements, and documenting all activities in the High Radius Credit & Collections platform. •Collaborate with cross-functional teams to resolve past-due invoices, disputed invoices, and payment issues, ensuring A/R accuracy. •Assess and authorize removal of credit blocks (blocked orders) in accordance with customer's risk profile, including triaging and rectifying root cause for credit blocked orders. •Evaluate credit risk: review, prepare and recommend credit limits for small and medium-sized accounts. •Develop

At Accenture Federal Services, nothing matters more than helping the US federal government make the nation stronger and safer and life better for people.?Our 13,000+ people are united in a shared purpose to pursue the limitless potential of technology and ingenuity for clients across defense, national security, public safety, civilian, and military health organizations. Join Accenture Federal Services to do the work you love in an inclusive, collaborative, and caring community, where you can be empowered to grow, learn and thrive through hands-on experience, certifications, industry training and more. Join us to drive positive, lasting change that moves missions and the government forward! **Job Description** The Oracle EBS General Ledger & Accounting Functional Lead will lead a team and provide end-to-end solution using Oracle EBS. This role involves hands-on configuration, testing, deployment, training, and release management of Oracle EBS solutions. Candidate will collaborate closel

Job Type Full-time Description Brady Ware is a top 200 national CPA and advisory firm, with offices in Columbus and Dayton (OH), Atlanta (GA) and Richmond (IN). With more than 150 professionals at our firm, we partner with clients locally and throughout the U.S. by lending our expertise in audit and accounting, tax, and advisory services. Within our advisory services we offer solutions for business valuations, tax conflicts, disputes, business and family law litigation, business performance, and transactional consulting. We work together as a team, providing results for a wide variety of client industries, including automotive dealerships, manufacturing, construction, real estate, technology, and more! As an entrepreneurial-minded, middle-market firm, we recognize that just like our clients have different needs, so do our people. At Brady Ware, you can grow your career at your own pace. You'll be immersed with a wide range of individuals, business owners, industries, and business chall

Job Description Job Description Company Description: CRDN helps people put their lives back together after a disaster such as a fire or flood in their home. We do this by restoring their household contents and therefore saving valuables and memories. Household contents include everything from clothing, kitchen appliances, televisions, family portraits, computers, and down to the smallest knickknacks. CRDN will respond to these disasters, pack up the contents, bring them to our restoration facility for processing, store them until the house or business is ready for them to be delivered and then make a final delivery. We are a growing company and are looking for someone experienced in the billing area to help us with the paperwork side of the business. CRDN offers paid holidays, paid time off, and an employee profit sharing plan. Due to the nature of CRDN's work with insurance companies, all new hires are required to undergo a background check. Job Description: Billing and A/R Specialist

Job Description Job Description We are seeking a Bookkeeper/Customer Service Assistant to join our team! You will be responsible for assisting our administrative department with Quickbook duties as well as calling our customers for service quality checks. Responsibilities: Handle customer inquiries and complaints Provide information about our services Troubleshoot and resolve service issues and concerns Handle Quickbook (online) duties - mainly entering deposits, paying bills, reconciling bank accounts Collections Qualifications: Previous experience in customer service, sales, or other related fields Ability to build rapport with clients Ability to prioritize and multitask Positive and professional demeanor Excellent written and verbal communication skills Quickbooks Online experience This position can be full or part time with some remote work permitted. Bilingual in Spanish would be a great skill to have for this position. Company Description This is a rewarding position at a family

Job Description Job Description Do you enjoy consulting, analyzing, and guiding on pricing solutions to win deals? Do you enjoy collaborating cross-functionally to deliver on common goals? Join us in shaping a more just world. About Us LexisNexis, a part of RELX, is a leading global provider of legal, regulatory, and business information. We help customers increase productivity and improve decision-making and outcomes. Our 10,500 experts and innovative tools help us shape a better world for our customers and communities. About the Role You will be responsible for pricing and contracting. You will display stakeholder management, decision-making, and creative thinking. Responsibilities Providing consultation, analysis, and guidance on pricing solutions to win deals Recommending price structures and price actions that align with segment strategies Developing pricing and renewal strategies to maximize results Supporting sales teams with contracting questions and processing by liaising with

Overview: CORT is seeking a full-time Accounts Payable Specialist with experience in a paperless purchase to pay environment with an electronic workflow. This is a great opportunity for a hardworking, detailed oriented individual to join our high volume automated national processing department within a customer service-oriented team environment. Utilize your data processing skills by visually verifying in our paperless, split screen AP system for invoice data, coding, matching and routing. Be the final link in the verification chain. This is initially an onsite position. After 6 months in the role, the AP Specialist will be able to shift to a hybrid work schedule, working 2 days from home and 3 days from the office each week. Schedule: Monday - Friday 8am - 4:30pm with a 30 minute lunch. What We Offer: Hourly pay rate; weekly pay; paid training; 40 hours/week Promote from within culture Comprehensive health insurance (medical, dental, vision) available on the first of the month after y