Manage and coordinate preparation of federal, state and local income/franchise tax returns Prepare quarterly estimated tax calculations Respond to notices from various taxing jurisdictions Participate in tax audits by gathering supporting documentation, preparing supporting workpapers and drafting responses Conduct tax research on as needed basis Responsible for timely ac

The Accounting and Finance Associate is responsible for reviewing and updating new and existing customer files, requiring analytical, quantitative and technical skills, in order to make a recommendation as to the appropriate credit limit and payment terms to be assigned to the customer. The Credit Associate will consult with the Manager and/or Senior Manager as needed to

Month End Analysis/Close Post and review general ledger transactions to ensure accurate postings and reasonableness of transactions posting to general ledger accounts. Perform analysis of income and expense accounts. Analyze trends and identify large variances, including identification of potential prepaid expenses to be amortized. Set up recurring accruals, prepare quart

Responsible for performing collection activities associated with various delinquent member accounts, including credit and debit cards, lines of credit, secured loans, signature loans, real estate loans, and home equity lines of credit. Reviews delinquent accounts, determines probable reasons for account status, and contacts members to resolve the delinquencies in a profes

Considering a job change? Take a look at Aon! Our General Industry team in Michigan is looking for an Account Specialist II. This is a hybrid role based out of our Southfield or Grand Rapids office. Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are uni

Comfort starts with our 13,000+ team members across the globe, who are transforming the power of comfort every day. Our employees have the power to change lives, in our homes, work and communities. We foster an inclusive environment while honoring a legacy built on family, where everyone can be themselves. If you are ready to join an industry leading organization where ou

Sr. Accountant General Ledger Job Functions At Rolls Royce, we see sustainability in the field of drive and energy solutions as both the biggest challenge and biggest opportunity of our time. That's why we have set targets to reach Net Zero by 2050. In our Power Systems division, we have set an even more aggressive target to reduce our CO2 emissions by 35% by 2030 (from 2

Execute and document audit program tests for financial, operational, and/or integrated audits and express an opinion on the adequacy of the design and operational effectiveness of internal controls. Develop work papers that support test performed and conclusions reached. Analyze root cause of audit issues, develop practical recommendations, and appropriately document and

to Anticipate for this role Responsible for managing all affairs relative to the position of Procurement Buyer. Analysis of Oracle system material needs. Solicitation and preparation of Request for Quotes (RFQ's), Requests for Proposals (RFP's), and Request for Information (RFI's). Cost analysis of proposals. Price analysis of quotes. Proposal fact finding. Negotiate propo

Lear For You We work hard for the people who work for us. We champion our teams. We foster collaboration, inclusion, respect and excellence. What we are trying to say is we want to be more for you. We are your path to a better career, a better future, and a better you. Our teams have invented groundbreaking technologies, flawlessly manufactured millions of products and ea

Manages the Cost Department. Responsible for preparing and analyzing profit center financial performance results. Reports to General Manager and Finance Manager (jointly) Essential Duties & Responsibilities Manage and evaluate Cost Department staff and train in project cost control and forecasting. Supervise the preparation of all cost reports, forecasts and other special

Comfort starts with our 13,000+ team members across the globe, who are transforming the power of comfort every day. Our employees have the power to change lives, in our homes, work and communities. We foster an inclusive environment while honoring a legacy built on family, where everyone can be themselves. If you are ready to join an industry leading organization where ou

Support Strategy Develop a harmonized and highly competitive Supply Chain which is built on end to end value stream orientation, lean principles and the total cost of ownership Define a coherent regional Supply Chain strategy including Logistics to achieve breakthrough improvements Develop and lead the Sales, Inventory and Operational Planning (SIOP) process to drive atta

Problem resolution and root cause analysis. Investigate accounts receivable payment discrepancies, claims processing, and dispute resolution based on departmental process flows. Extract and manipulate SAP data. Complete Ad hoc assignments. Conduct reporting and analysis. Interact with other areas of the company including finance, sales, distribution, pricing, and marketin

Enter and maintain all sales orders including reviewing all insertion orders, purchase orders and contracts prior to entering the sales order into the billing system and validating that supporting documentation for order entry is accurate Perform revenue validation activities for all invoicing activities. Prepare, maintain, and reconcile weekly sales bookings reports. Pre