Audit Associate Salary at Rsm & Associates BETA

Job Description Job Description Accounting Associate (Full-Time with Benefits) We are seeking a reliable, detail-oriented and organized Accounting Associate to join our team. This is a full-time, onsite position offering a Monday through Friday first shift workweek. Key Responsibilities: Accounts Payable: Manage the complete process for vendor invoices, including receipt, entry into accounting software, and troubleshooting discrepancies. Verify invoice details by matching with order confirmations, purchase orders, and packing slips. Coordinate with the Receiving department to collect packing slips for invoice reconciliation and research receiving discrepancies. Audit the purchase order log for thoroughness and accuracy and record pricing for external processors. Review supplier statements to ensure timely and accurate payments. Maintain and organize supplier records from start to finish both within the accounting software and paper files. Administrative Support Retrieve, sort, and dist

POSITION SUMMARY Join Our Team as a Tax Manager! | Hybrid | Ann Arbor, MI Are you a seasoned tax professional with a passion for tackling complex challenges in both domestic and international tax? Do you thrive in a dynamic, hybrid work environment where you can apply your mix of public and industry experience to make an impact? If so, we want YOU to join our team in beautiful Ann Arbor, MI! The Tax Manager will be responsible for international and domestic income and non-income tax compliance, tax accounting (ASC 740), tax planning examinations. This role will be responsible for quarterly and annual income tax accounting, as well as SOX compliance. This role will manage the preparation and review of various tax returns, and will also manage tax audits, notice response preparation, and other tax-related inquiries. If so, we want YOU to join our team in beautiful Ann Arbor, MI! CORE FUNCTIONS Manage and oversee foreign, U.S. federal and state income tax returns, supporting workpapers, a

Senior Accountant - Hybrid in Ann Arbor, MI Are you ready to take your analytical expertise to the next level? We're seeking a Senior Accountant who thrives in a dynamic environment and is passionate about driving business success through precise financial insights. Consider this opportunity to harness your advanced Excel skills to create powerful financial models, reports, and forecasts; Manage and optimize ERP systems to streamline processes and improve data accuracy and Perform detailed reconciliations to ensure accuracy in financial reporting. If you're a wizard with Excel, experienced in ERP systems, and have a knack for reconciling complex accounts, we want to hear from you! Apply now and join a team where your expertise will shine! POSITION SUMMARY The Senior Accountant will play a key financial role supporting the Corporate office financial team in Ann Arbor, MI, by preparing financial statements and reconciling them timely and accurately in the monthly closing process in accor

Holy Spirit Parish in Brighton is now accepting resumes for a part-time accountant. This position is non-exempt and is part-time at 15-19 hours per week. The accountant will report to the Business Manager. GENERAL SUMMARY: This position assists with the ministry of the parish by performing bookkeeping duties to ensure proper maintenance of accounting records, processing of receivables, payables, and payroll. The position also prepares routine and special accounting reports. The incumbent directs these efforts with technical expertise within a framework of shared ministry and Catholic values. PRINCIPAL DUTIES AND RESPONSIBILITIES A. General Bookkeeping Duties: 1. Reviews invoices for accuracy 2. Enters payables into accounting software 3. Prepares checks for signature 4. Enters deposits into accounting system based on deposit slips 5. Enters all bookstore credit card transactions into accounting system 6. Enters all online giving deposits into accounting system 7. Journalizes payroll 8.

Job description Duties & Responsibilities: The Plant Controller is responsible for all accounting activities at the 2 Coldwater Michigan locations within the Real Alloy NA Business Unit. The role is a hands-on role, accountable for the direction and supervision of the accounting functions as well as assisting in operational support activities. Responsible for the preparation and direction of the ongoing activities associated with daily accounting procedures, the monthly close process, and the annual close within our Oracle and Hyperion accounting software. Prepare annual and monthly budgets/forecasts and related financial analyses in the preparation of various accounting deliverables. Interact with plant management, BU management and corporate staff on financial, accounting, and administrative matters. Respond to data/financial requests as needed. Provide technical direction for the accounts payable and receivable functions including customer invoicing, P.O. and vendor invoice processi

About Us Since 1951, Walton Insurance Group has provided personal, business, life and health insurance services for families and businesses of all sizes. Today, we are one of the most trusted names in insurance. Sales, service, and claims are handled in-house by 60+ dedicated employees. Known in the community as the independent insurance agency with people who “care”, we pride ourselves in working for you, not an insurance company. When you are our client, we are always thinking about your business and family needs. The relationship we build together is more important than the bottom line. Whatever life brings your way, we strive to find the right solution for you, your family and your business. Most of all, your satisfaction is extremely important to us because at the Walton Insurance Group, we’re here for you. We believe in honesty, family values, innovation, and community involvement. This is our culture and our course to the future. Personal Lines Department Manager Job Summary: Th

Job Description SUMMARY: This job is primarily responsible for Enterprise-wide cash receipts, and uncollectible processes. This position requires working in several billing, receivable and ancillary systems that require manual intervention due to complexity of systems and products underwritten by the Enterprise. Supports financial reporting via multi-entity ledger entries and daily reconciliation of cash and receivable transactions. Responsible for providing accurate and consistent services regarding premium and/or non-premium payment transaction activity, uncollectible transactions, and other ad hoc requests. Contacts include various employees of the Enterprise, medical facilities, other insurance companies, NCCI and legal representatives. PRIMARY RESPONSIBILITIES: •Maintains an in-depth knowledge of Enterprise billing, policy, claim, dividend and commission structures, Enterprise systems, and applicable regulatory requirements and cash management. •This position requires working in s

Job Description At Office Depot Inc., the Retail Team Lead is a part-time role providing "total solutions" to our customers encompassing Products, Technology, Services, Furniture and Print offerings. The Retail Team Lead will quickly build and maintain customer relationships and become a trusted advisor by utilizing provided training to support sales offerings. The Team Lead will support a customer-centric environment, engagement with the local community, all while contributing to a positive culture aligned with the Office Depot 5C values of Customer, Commitment, Change, Caring, and Creativity. The Retail Team Lead will demonstrate a passion for the brand, technology products, furniture, print, and other services/products offered to our customers. Retail Team Lead (PT) will utilize Office Depot Inc.'s proven sales principles to proactively engage customers, to drive the sales of our total offerings, and properly assess customer needs to ensure satisfaction in every interaction. Through