Tax Preparer Salary at Verna & Associates BETA

Overview: NSM Insurance Group is a global specialty insurance provider with more than $1.8 billion in premium across 25+ specialty insurance programs and brands around the world. Named a Philadelphia Inquirer Top Workplace based on employee feedback, the company has been exclusively focused on building successful insurance programs since 1990 and continually seeks new opportunities to grow and expand through strategic mergers and acquisitions. Relationships are paramount at NSM because we know thats what drives mutual, long-term success. We maintain an entrepreneurial spirit and startup mindset within an established organization that continues to redefine what specialty insurance means and how it impacts everyday lives. Employees are given endless opportunities to expand their interests and skillsets, push breakthrough ideas and take risks. Our open, supportive environment gives employees the confidence to take ownership of their work as if the business was their own. At NSM, we Build

Job Description Job Description The Senior Tax Analyst will be responsible for overseeing and supporting the company’s tax compliance, reporting, and strategic tax planning efforts. This position requires a deep understanding of tax laws and regulations, as well as the ability to manage tax-related risks, ensure compliance, and support business operations with tax-related matters. The Senior Tax Analyst will work closely with the Tax Manager/Director and collaborate with other departments, such as Finance and Legal, to provide expert guidance on various tax issues. Key Responsibilities: Tax Compliance & Reporting; prepare and review tax notices in a timely manner Compliance with relevant tax laws and regulations Month end close support ensuring all tax related entries are accurate Tax Planning & Strategy Tax Audits & Disputes Tax return preparation Special Projects & Cross-Functional Collaboration; Process Improvement Company Description We launched Top Stack to solve a problem in the

Job Description Job Description The staff accountant’s primary function is to support the Senior Accountant in a variety of ways, such as: Prepare Tax Returns- Working directly with a wide arrange of clients to prepare individual tax returns, including but not limited, to those that itemize, are self-employed, own rental properties, and have investment sales. This tax return preparation would consist of any required filings for Federal, State, and Local Governments. (Optional and if needed) Prepare annual tax returns for C or S corporations, partnerships, non-profit organizations, and trusts, including consolidated corporation taxes, multi-state business taxes, and partnership taxes with special allocations. Analyze Tax and Financial data- Review financial records such as prior year tax returns, income statements and documentation of expenditures to determine the best solutions for tax return preparations for businesses and individuals. Assist clients with preparing a response to IRS/

Well known food manufacturer based in West Chester, PA Is looking for a Cash Application Specialist About Our Client Well known food manufacturer based in West Chester, PA. This role is 5 days per week in office for the first 3 months, before offering 2 days of hybrid flexibility afterwards & offers a chance to work with a collaborative team at a longstanding company. Job Description This role will involve: Cash Receipts Processing: Accurately record and process all incoming payments (checks, cash, ACH, wire transfers, and credit card transactions) in a timely manner. Prepare daily cash receipts reports and ensure proper deposit into the correct accounts. Verify and reconcile cash receipts against customer accounts and the general ledger. Reconciliation and Reporting: Regularly reconcile bank statements and cash accounts. Maintain accurate and detailed transaction records. Assist with month-end closing processes by providing timely and precise financial data. Customer Interaction: Comm

Direct Hire Opportunity with Growth Eligible to Work in a Hybrid Capacity About Our Client My client is a manufacturing organization, seeking a cash applications coordinator to join their team. Job Description Cash Receipts Processing: Accurately record and process all incoming payments (checks, cash, ACH, wire transfers, and credit card transactions) in a timely manner. Prepare daily cash receipts reports and ensure proper deposit into the correct accounts. Verify and reconcile cash receipts against customer accounts and the general ledger. Reconciliation and Reporting: Regularly reconcile bank statements and cash accounts. Maintain accurate and detailed transaction records. Assist with month-end closing processes by providing timely and precise financial data. Customer Interaction: Communicate with customers regarding payment discrepancies and resolve issues efficiently. Provide professional and courteous customer service to both internal and external stakeholders. Compliance and Doc

Job Description Cozen O'Connor is seeking a Billing Coordinator to work within the firm's Finance department. Please note that this is a hybrid work opportunity based in Cozen O'Connor's Philadelphia office. Responsibilities Generate and distribute pre-bills monthly and as requested Process narrative edits, time, and cost adjustments Process final invoices Generate LEDES and other file formats for electronic billing Submit electronic billing using various vendor website Ensure successful transmission of E-Bills and follow up when necessary Maintain accurate and orderly records of all client guidelines Implement and maintain correct client exception rates on matter/client, where required Manage "book of business" by maintaining current information on attorney preferences, proforma status, and billing cycles Qualifications Ability to handle voluminous workflow and prioritize workload and requests to meet deadlines Must be proficient in MS Word and MS Excel Billing and Aderant experience

Job Description Job Description We are seeking a Senior Level-Individual to prepare individual and Corporate Tax Returns for the tax season or full time position. Experience: -At least 5-10 tax seasons preparing individual, partnership, corporate and fiduciary tax returns including e-filing -Must have the ability to multi task in a fast paced environment -Expertise with QuickBooks -Experience with tax preparation software Lacerte -Bachelor's Degree Company Description Full service accounting firm with multiple office locations in Hunterdon and Somerset counties. Company Description Full service accounting firm with multiple office locations in Hunterdon and Somerset counties.

Job Description As a Sales Tax Analyst for the Center of Excellence, this position would include the following sales tax related responsibilities. Job Responsibilities ? Manage or support sales tax audits by interacting with various corporate, field, and vendor personnel to obtain any necessary supporting documentation, including but not limited to exemption certificates, sales invoices, vendor invoices, etc. ? Interact with state or local taxing authorities to resolve tax issues. ? Work directly with third-party service provider to provide tax information needed to prepare returns and resolve filing issues. ? Provide guidance and leadership to other Aramark corporate departments, including accounting, legal, and field operations on tax-related issues and research or updates. ? Update and oversee sales tax rates and decision mappings in compliance software. ? Prepare monthly account reconciliations, journal entries, and other accounting functions. Qualifications ? Bachelor?s Degree req