Assists with the detail work of audits, reviews and other assurance services for local government and not for profit clients. Prepares financial statements, related disclosures and other required reports. Prepares Form 990 returns for not for profit clients. Expands industry knowledge through greater exposure to peers, clients, regular self study, and formal training oppo

UW Medical Foundation benefits

Responsible for accuracy and completeness of the general ledger of the affiliated health system entities, financial reporting, financial reporting management, tax reporting as well as financial system maintenance and report writing. Other duties as assigned. EXPERIENCE DESCRIPTION Three or more years of health care accounting and/or public accounting experience is require

Job Location 29th Street Milwaukee, WI Position Type Full Time Education Level 4 Year Degree   Job Shift Day Description Position Overview Reports to the Vice President of Finance and Administration, directs the activities and functions of the Fiscal Department including responsibility for the budgeting, central accounting system, cash management, investment managemen

Review and organize client incoming tax documents. Assist with intake of tax information and prepare for routing. Ensure all client documents are being tracked and kept current. Organize, scan and process tax documents. Assemble client tax returns following established procedures. Assist team in meeting strict government deadlines. E filing and other final delivery type s

Job Location 29th Street Milwaukee, WI Position Type Full Time Education Level 4 Year Degree   Travel Percentage None Job Shift Day Job Category Accounting Position Overview The Grant Accountant is responsible for processing various financial transactions within the general ledger system while being knowledgeable of and remaining in adherence to generally accepted acc

Your Job Phillips Medisize is seeking a proactive, curious and Financial Analyst for our New Products Introduction (NPI) group. In this role, you will have the opportunity to interact with a wide spectrum of stakeholders including Leadership, Controllers, Program Governance, and Functional Leaders. We are seeking a team member with a genuine desire to improve processes, p

Location For Those Who Work At Home Various, Ohio 44145 ABOUT THE JOB KeyBank's Risk Review Group (i.e. Audit Team) is the third line of defense and is responsible for Providing independent and objective perspectives on KeyCorp's processes and risks through assessment and testing of theadequacy and effectiveness of Key's risk management policies and practices, and adheren

Client Accounts Coordinator (Litigation & Corporate) US TX Houston | US WI Milwaukee | US TX Houston | US TX Dallas | US FL Orlando ID 2024 3064 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview Interested in elevating your career? Foley & Lardner has an open position for a Billing Coordinator to join th

The Department of Pediatrics is seeking a Post Award Accountant to join our friendly, supportive and dynamic team and provide post award grants administration support to faculty, researchers and trainee investigators in the Department. This position serves as the primary point of contact managing the sponsored projects funding portfolios for a group of Department of Pedia

Global manufacturing experience strongly preferred, not required Language English Required Travel Regal Rexnord is a Global Business. Some travel to other Regal Rexnord locations may be required. Estimate Benefits Medical, Dental, Vision and Prescription Drug Coverage Spending accounts (HSA, Health Care FSA and Dependent Care FSA) Paid Time Off and Holidays 401k Retiremen

Small manufacturing office in Milwaukee is looking to hire an experienced Administrative Assistant to handle multiple tasks in the office. The main focus will be Accounts Receivables in Quickbooks, but additional tasks include customer service, collections, and international shipping paperwork. This is a fast paced environment, and the ideal candidate is able to prioritiz

OF THE ACCOUNTING MANAGER Prepare monthly internal financials including bank account reconciliation, journal entries, work papers, and reports Management of the company ERP System Sage 50. Primary contact to the vendor for the periodic maintenance of the system including daily backups to a second off site data storage system Daily fiscal management and reconciliation of c

Review daily Shared Services cash report and apply AR receipts Prepare weekly AR Aging past due report and maintain customer collection in accordance with payment terms and company objectives Perform daily AR and AP invoice entry and other related accounting activities as required. Review and post check register and prepare wires weekly Reconcile and follow up on outstand

Tenneco is one of the world's leading designer, manufacturers and marketers of automotive products for original equipment and aftermarket customers, with approximately 78.000 team members working at more than 300 sites worldwide. Through our four business groups, Motorparts, Ride Performance, Clean Air and Powertrain, Tenneco is driving advancements in global mobility by