Under the direction of Finance Leadership, provides support to the Finance and Operational team at Henry Ford Hospital. PRINCIPLE DUTIES AND RESPONSIBILITIES Assists Finance team with the completion and submission of reports and projects Provides analytical support for pro forma analyses, capital budgeting, and operational benchmarking Supports the month end financial clo

As a Tax Analyst you will participate in the development and testing of our tax import products using in house development tools. In this role, you will analyze data files and tax software changes to make corresponding import products. It will require working closely with other internal teams including tax accountants, programmers, and clients. You will be responsible for

Audit and Assurance Spring Internship (January March) Are you looking for a meaningful internship? As an intern in Crowe's Audit and Assurance practice you'll get in depth exposure to the auditing profession and learn more about the day to day responsibilities of an auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have exp

The Business Risk & Controls ('BRC') team is a specialist First Line team operating within the Equiniti US Shareholder Services division and there is an opening for a Business Risk Manager ('BRM') to join the team. The focus of the BRM role is to identify and manage risks within the First Line of Defense ('FLOD') of US Shareholder Services, and ensure Group Risk requireme

Duties WHAT IS THE SMALL BUSINESS AND SELF EMPLOYED DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SB/SE Deputy Commissioner Exam, Specialty Examination, BSA Examination The following are the duties of this position at the full working level. Analyzes and resolves processing problems such as missing

Principal Auditor The Auto Club Group What you will do Under general direction, exercises significant independent judgement and latitude in evaluating internal controls in core business areas of the organization designed to ensure efficiency, safeguarding of assets, and compliance with established policies. Develops audit objective, conducts risk assessments, and develops

Manage the client billing cycle, including client/matter intake, time entry, preparation of pre bills and final invoices, electronic billing, monitoring write offs and other adjustments, special billing arrangements, reporting, etc. Maintain client database and accounting software users; assist with implementation of annual accounting software upgrades and enhancements an

Power Play with Payables Lead the charge in managing accounts payable for two business units, ensuring smooth operations and timely payments. Tracking of freight accounts with third party processor and vendor account reconciliations. Skate through Month End Execute month end journal entries with finesse, assisting in closing procedures like a seasoned pro. Team Reconcilia

The STS GES Experienced Senior Associate is responsible for developing, recommending and implementing efficient and effective methods to maximize client benefits, particularly by decreasing clients' current and future taxes. The STS GES Experienced Senior Associate is also responsible for executing tasks relating to taxation of equity compensation, deferred compensation a

Make your next move an expert one. At Colliers it's not our success that sets us apart, it's how we achieve it. Our people are passionate, take ownership and always do what's right for our clients, people and communities. Why Colliers? Our enterprising environment needs your expertise to facilitate Colliers' continued growth as an industry leader. Our nimble, decentralize

Under supervision of the City Assessor, the Appraiser Aide is an integral support staff position that assists with in office work needed to complete the appraisal process in a timely and accurate manner. The Appraiser Aide also is principally responsible for fielding assessment inquiries from residents and businesses through all communication channels, including in person

world class performance delivering hometown service. What we offer Competitive compensation packages Medical, Dental and Vision 401k with company match Paid parental leave Up to 13 paid Holidays Paid time off Educational Assistance Program Diversity, Equity & Inclusion We, at CMS Energy, value Diversity, Equity, & Inclusion. It is part of our DNA. We treat our employees w

The Accounts Payable Clerk (APC) works in a fast paced/high volume environment and is responsible for processing accounts payable invoices, purchase requisitions, and check requests. The APC assists Cinnaire's vendors with invoicing issues and is responsible for ensuring that checks are dispersed per vendor and company terms. The APC works with the accounting team to ensu

PSG is looking for a Pricing Analyst to increase our competitiveness and profitability around product pricing. In this role, you will support our pricing strategy and provide analysis and insight to executive & site leadership. This includes working with site leadership to develop and implement pricing framework & policies, and pricing/profitability/competitor analyses. E

Work Location Type Onsite As a leading industrial distributor with operations primarily in North America, Japan and the United Kingdom, We Keep The World Working by serving more than 4.5 million customers worldwide with products delivered through innovative technology and deep customer relationships. With 2023 sales of $16.5 billion, we're dedicated to providing value for