- US Bank (Minneapolis, MN)
- …line decisions (primarily underwriting and pricing) related to mortgage, auto finance, credit cards and other lending or deposit operations. + Analyze review ... well-documented work papers to support conclusions. + Summarize results of the review and prepare analysis reports that succinctly identify the individual and… more
- Carmeuse Americas (Rogers City, MI)
- …+ Weekly forecasts - Comparison of budget vs actual + Monthly inventory backflush review + Bi-annual lease review analysis - property and equipment review ... + Annual business insurance requests + Daily spending activity review + Monthly reporting -Key statistical figures, Outage reporting,...of financial system in Power BI + Internal stripping credit analysis and oversight - Overburden and Cap Rock… more
- Doosan Bobcat (Minneapolis, MN)
- … E&P calculation to support the Company's distribution plan. + Supervise and review R&D credit documentation and calculation. Staff Management + Manage and ... Role & Responsibility Tax Accounting + Supervise calculation and review of federal and state tax provision, tax entry,...external auditor's requests to support the quarterly and annual audit reviews. + Monitor tax department SOX control process… more
- Omni Hotels (Austin, TX)
- …Assistant Director of Finance job is to supervise, monitor and review daily accounting activities including daily account reconciliation, accounts payable, accounts ... receivable, research, credit and collection, daily taxes, payroll, cash, and the...& Controls problems. + Ensure daily balance of Income Audit to Daily Report. + Complete all Daily Ledger… more
- American Express (New York, NY)
- …planning efforts for US International tax matters, including transaction planning and credit opportunities + Provide planning and strategic support for domestic and ... M&A transactions + Provide technical tax advice with respect to foreign tax credit positions + Develop strong strategic partnerships with the businesses, the Global… more
- Guthrie (Sayre, PA)
- …on problem claims and processes. Resolves outstanding Accounts Receivable and credit balances as assigned. Education: High school diploma or equivalency required. ... are followed. 5. Ensures staff adherence of protocols by audit and education. 6. Identifies and promptly reports payer,...with team and payers to ensure timely resolution of credit balances as assigned. Aids in the preparation of… more
- Robert Half (Chicago, IL)
- …Help You Be Successful + You enjoy help our clients to address key credit risks and concerns by performing reviews of the "target" company (our client's customer) ... + Demonstrated experience with: + Strong auditing experience in the areas of credit risk and the related processes, controls, and reporting for different asset… more
- Access Dubuque (Dubuque, IA)
- …IRS, audit , Appeals, collection and penalty abatement projects, including review and analysis of client data, and preparation of required supporting documents ... and IRS filings. + Contact and work with IRS audit , collection and Appeals staff regarding client projects and filings. + Manage client deadlines and the workflow… more
- Kinseth Hospitality Companies (Overland Park, KS)
- …AND RESPONSIBILITIES include the following. Other duties may be assigned. + Reviews hotel audit pack contents to confirm totals for tray balances, credit card ... and cash deposits against Property Management System reports. + Verifies previous day's audit is closed and transferred to corporate office. + Counts cash and checks… more
- Omni Hotels (Louisville, KY)
- …bread, and smoked barbeque. Job Description To supervise, monitor and review on all site accounting activities including account reconciliation, accounts payable, ... accounts receivable, research, Accounts Receivable billing, credit and collection, and the monitoring of operations systems and procedures and control features.… more