75 accounting tax credit sales jobs found

Job Description The Alaska Mental Health Trust Land Office within the Department of Natural Resources is recruiting for the position of Administrative Assistant. This is a range 14, fully exempt position with a minimum starting salary of $51,900. Final salary will be negotiated at the time of hire and will be based upon the successful candidate's qualifications and experience. The position is in Anchorage, Alaska, and is offered with a complete State of Alaska benefit package. Role of the Trust Land Office Residing within the Department of Natural Resources, the Trust Land Office (TLO) is contracted exclusively by the Alaska Mental Health Trust Authority to manage its approximately one million acres of land and other non-cash assets to generate revenue. The TLO has a responsibility, by law, to maximize revenue generation from Trust land assets and does so by selling and developing its land and natural resources. The asset classes managed by the TLO include land and land...

Title: Audit Senior Manager, Real Estate Department: Audit, Real Estate Supervises: Managers and below Role Type: Full-time Location: New York, NY (Hybrid) About The Company Anchin is a New York City based Certified Public Accounting and Consulting firm with a Long Island and Florida presence that provides expert financial advisory to companies across a diverse range of industries. We offer a full range of integrated accounting, consulting, and business management services from tax planning and audits to the most detailed analysis of acquisitions and financial restructuring. Anchin is consistently recognized as one of the “Best of the Best” accounting firms in the country, a Best Place to Work in New York City and New York State, and a Best Accounting Firm to Work For Nationwide. About The Position We are seeking an experienced assurance Senior Manager specializing in the Real Estate industry to join our expanding assurance practice at Anchin. This...

Job Title: Sales / Business Development Representative Description As a Sales Representative, your primary responsibility is to sell food and non-food items to both new and existing customers. You will identify and develop new customer relationships, aiming to achieve sales and gross profit goals. Representing the company in a professional and knowledgeable manner, you will manage the business relationship between food service operators and the company. Qualifications 1- 2 years of Sales experience Strong communication and people skills Ability to manage current accounts Problem solving and organizational skills Must have a cleanr driving record (no DUI convictions within the past 3 years) Responsibilities Sales and Customer Acquisition: Sell food and non-food items to both new and existing customers, focusing on identifying and developing new customer relationships to achieve sales and gross profit goals. Professional Representation:...

Title: Audit Director, Real Estate Department: Audit, Real Estate Supervises: Managers and below Role Type: Full-time Location: New York, NY (Hybrid) About The Company Anchin is a New York City based Certified Public Accounting and Consulting firm with a Long Island and Florida presence that provides expert financial advisory to companies across a diverse range of industries. We offer a full range of integrated accounting, consulting, and business management services from tax planning and audits to the most detailed analysis of acquisitions and financial restructuring. Anchin is consistently recognized as one of the “Best of the Best” accounting firms in the country, a Best Place to Work in New York City and New York State, and a Best Accounting Firm to Work For Nationwide. About The Position We are seeking an experienced assurance Director specializing in the Real Estate industry to join our expanding assurance practice at Anchin. This leadership role...

SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is one of the three largest banking groups in Japan. SMFG’s shares trade on the Tokyo, Nagoya, and New York (NYSE: SMFG) stock exchanges. In the Americas, SMBC Group has a presence in the US, Canada, Mexico, Brazil, Chile, Colombia, and Peru. Backed by the capital strength of SMBC Group and the value of its relationships in Asia, the Group offers a range of commercial and investment banking services to its corporate, institutional, and municipal clients. It connects a diverse client base to local markets and the organization’s extensive global network. The Group’s...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It's yours to build. EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. Financial Services Risk Management Advisor, FSRM (Traded Products Risk & Capital) - Financial Services Office (Senior): This position could be located in NY, NC. EY is the only professional services firm with a separate business unit (“FSO”) that is dedicated to the financial services marketplace. Our FSO teams have been at the forefront of every event that has reshaped and redefined the financial services industry. If you have a passion for rallying...

Job Description: About Berklee Pre-College, Online, and Professional Programs (POPP): Berklee's division of Pre-College, Online, and Professional Programs (POPP) is at the forefront of contemporary music education worldwide, serving more than 3.5 million students to date. Currently comprising Berklee Online, Berklee Summer Programs, and Berklee Press, POPP is shaping the key players of tomorrow's music industry through innovative study in performance, production, business, theater, dance, and more. Students emerge from programs with a professional portfolio, practical job skills, and a strong sense of community. Through internationally acclaimed online courses and degree programs, intensive summer programs and workshops, textbooks that are the definitive source on their subjects, and emerging K-12 offerings, POPP brings the best of Berklee to students all over the world, no matter their ability, background, or level of experience. Berklee POPP seeks a Student Finance...

Industrial Scientific has an immediate opening for a driven Credit & Collections Analyst eager to grow within the field. The Analyst will manage a portfolio of customer accounts, including risk and financial reviews, collections, follow-up calls, credit holds, payment discrepancy resolutions, dispute resolutions, analytical and forecasting reporting, and partner with the sales team to improve cash flow. Essential Duties and Responsibilities: + Perform credit investigations and thorough financial analyses, including income statements, cash flow history, current debt, and tax forms. + Provide customer service for collection issues, process customer refunds, and review account adjustments. + Resolve customer discrepancies and short payments. + Communicate and follow-up effectively with Sales and Customer Service departments. + Create KPIs and forecasting reports for the department. + Work with peers to create efficiencies through continual process improvement. + Ensure...

About Neuberger Berman Group LLC: Founded in 1939, Neuberger Berman is a private, independent, employee-owned investment manager. From offices in 39 cities worldwide, the firm manages $515 billion in client assets (as of March 31, 2025) across a range of strategies—including equity, fixed income, quantitative and multi-asset class, private equity and hedge funds—on behalf of institutions, advisors and individual investors globally. Position Overview: NB Alternatives manages approximately $168 billion for institutional and high net worth clients across a range of commingled fund of funds and customized portfolios. This Operational Due Diligence team member will play an integral role in overseeing and maintaining the Alternatives Operational Due Diligence program and directly impacting overall investment decisions. In addition, this role will provide a high level of direct interaction with senior personnel on both the investment and non-investment teams...

Industrial Scientific has an immediate opening for a driven Credit & Collections Analyst eager to grow within the field. The Analyst will manage a portfolio of customer accounts, including risk and financial reviews, collections, follow-up calls, credit holds, payment discrepancy resolutions, dispute resolutions, analytical and forecasting reporting, and partner with the sales team to improve cash flow. Essential Duties And Responsibilities Perform credit investigations and thorough financial analyses, including income statements, cash flow history, current debt, and tax forms. Provide customer service for collection issues, process customer refunds, and review account adjustments. Resolve customer discrepancies and short payments. Communicate and follow-up effectively with Sales and Customer Service departments. Create KPIs and forecasting reports for the department. Work with peers to create efficiencies through continual process improvement. Ensure...

Position Purpose This position is responsible for the processing of vendor invoices/credit memos, receiving the necessary approvals for payments and posting to the GP accounting software to ensure McElroy’s is paying in a timely manner to receive discounts and meet the payment terms on each vendor. In addition, this position will be backup support for all accounting teams to include but not limited to: pricing, billing, cash receipts. Accounts Payable Specialist Primary Daily Responsibilities: Review incoming vendor invoices received through the DocLink OCR and verifying each field has been captured correctly before sending to Smart Client. Verifying that in smartclient the new invoices have been indexed correctly. Forwarding all invoices to the appropriate approver. Reviewing approvals for any discrepancies that may need additional follow-up. Sales Tax Corrections Pending Credits Returns Communicate with vendors as needed for discrepancies. Prepare exempt tax...

Blackstone is the world’s largest alternative asset manager. We seek to create positive economic impact and long-term value for our investors, the companies we invest in, and the communities in which we work. We do this by using extraordinary people and flexible capital to help companies solve problems. Our $1.1 trillion in assets under management include investment vehicles focused on private equity, real estate, public debt and equity, infrastructure, life sciences, growth equity, opportunistic, non-investment grade credit, real assets and secondary funds, all on a global basis. Further information is available at www.blackstone.com. Follow @blackstone on LinkedIn, X, and Instagram. The successful candidate will have GAAP and Tax reporting responsibility for our General Partner (GP) and Side-by-Side (SBS) entities. The GPA team is primarily responsible for quarterly GAAP reporting, which flows into the 10K and 10Q, and internal tax reporting to the Blackstone insiders that...

Job Summary Community bank is seeking a full-time Ag & Commercial Loan Officer to join our team. The officer will manage and grow existing agricultural and commercial banking relationships and development new relationships to grow our loan portfolio. This requires an individual who is comfortable with looking for and contacting potential clients in the communities we serve. Responsibilities and Duties Meets with clients and potential clients to discuss new loan opportunities and to collect financial information. Prepares credit memorandum for submission to management that clearly describes the details of the credit request. Cross-sells other Bank products and services including all loan products, as well as all deposit and electronic banking products. Represents the bank in public relations activities and community affairs. Follows established bank policies, procedures, and banking laws. Identifies and seeks training and development opportunities necessary...

Introduction Are you in search of a rewarding office job with evening and weekend shifts? Explore a part-time (75%) opportunity in a dynamic field that values your administrative expertise and computer skills. Elevate your career, enjoy work-life balance, and earn paid vacation. The Wisconsin Lottery , is a for-profit consumer products business within state government that sells its products via a network of close to 4,000 retailers with more than $900 million in annual sales. The Lottery provides property tax relief to Wisconsin homeowners through the sale of lottery games while operating with integrity, security, and social responsibility. This position is located in Madison, at the WI Department of Revenue (DOR). For more information about DOR, visit our website at http://www.revenue.wi.gov/. The Lottery website can be located at wilottery.com. Your Role Conducting daily drawings, and special drawings in accordance to established procedures,...

Consultant, Sales and Use Tax page is loaded Consultant, Sales and Use Tax Apply locations Boston time type Full time posted on Posted Today job requisition id R0017026 Why Ryan? Hybrid Work Options Award-Winning Culture Generous Personal Time Off (PTO) Benefits 14-Weeks of 100% Paid Leave for New Parents (Adoption Included) Monthly Gym Membership Reimbursement OR Gym Equipment Reimbursement Benefits Eligibility Effective Day One 401K with Employer Match Tuition Reimbursement After One Year of Service Fertility Assistance Program Four-Week Company-Paid Sabbatical Eligibility After Five Years of Service The Sales and Use Tax Consultant (“Consultant”) works with a team to identify tax savings opportunities for clients and to gain an understanding of how the client computes each component of the sales and use tax. This includes researching issues, reconciling databases, and completing detailed calculations. The taxing authority verifies the...

Job Description Hybrid: This role is categorized as hybrid. This means the successful candidate is expected to report to Warren, MI three times per week, at minimum or other frequency dictated by the business. The Role The CCA financial analyst partners with Customer Care and Aftersales Operations teams to support all activity which impacts CCA's Financial Statements for increased profitability and sustainable operations. Specifically, this role focuses on providing insightful and impactful analysis to finance leadership and business partners to drive successful fulfillment of credit evaluation & monitory, invoicing activity, and account receivables, while also seeking to drive efficiencies and successful implementation of business process improvements. This role plays an active part of monthly closing process and requires prompt and accurate resolution of issues as they arise. What You'll Do Credit Oversight and Collections Management: Monitor...

Job Description Bookkeeper ABOUT ORWASHERS: Orwashers Bakery (Orwashers.com) is a New York City institution, founded in 1916 in a small storefront on the Upper East Side. Today, Orwashers continues to be known for its New York classics including rye bread, pumpernickel, bagels, rugelach, black and white cookies and so much more. In addition to selling bread to many of New York’s top restaurants and gourmet grocery stores, Orwashers currently operates three retail bakeries—on the Upper East Side and the Upper West Side in Manhattan, and in Roslyn Heights, Long Island. Orwashers also delivers our breads and baked goods throughout Manhattan and distributes to carefully selected partners nationwide. While the company has grown since its humble beginnings over a century ago, the same values remain baked in—handmade classic breads and baked goods made fresh locally with love each day. ABOUT THE POSITION: We are seeking a strong bookkeeper who will be responsible for all...

Vaco Memphis is assisting their manufacturing client in their search for a Corporate Accountant. Position Summary: This position will perform both complex and detailed activities within the areas of Accounting, Financial Reporting, Tax, Treasury, Internal Audit and Risk Insurance at the global company headquarters. This role is a critical link within the Finance organization as it consolidates worldwide activities. Work is performed under the general supervision of the Director, Corporate Finance & Treasury. Responsibilities: - Consolidates monthly financial statements, quarterly forecasts and annual plans for consolidated company. Analyzes certain financial details and creates ad-hoc reporting using report writing software. - Observes specific processes for compliance with internal control policies as directed; maintains a schedule of periodic policy reviews and drafts recommended updates. - Prepares annual audited financial statement drafts and financial details...

Work Location: Mount Pleasant, South Carolina, United States of America Hours: 40 Pay Details: $41.75 - $67.00 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role. Line of Business: Personal & Commercial Banking Job Description: The Commercial Credit Underwriter III analyzes, underwrites and...

Ready to Own the Books and Shape the Future? A dynamic and growing technology-forward company is looking for an experienced, tech-savvy Staff Accountant to take the lead on all in-office accounting functions. You’ll partner closely with the CFO (who is planning to transition out) — making this a clear growth path into financial leadership for the right candidate. Pay : $100K-$120K Schedule : Monday - Thursday (4/10) with Friday's off! Work Setting: Fully On-Site What You'll Do Accounting & Bookkeeping Maintain GL entries in QuickBooks and iPoint Reconcile bank and credit card statements Post journal entries, accruals, and generate financial reports Accounts Payable & Receivable Manage vendor invoices, purchase orders, and collections Track retainage and outstanding balances Project Accounting & Job Costing Code expenses and monitor project costs vs. budget Generate WIP and profitability reports Payroll &...

At VF, we strive to foster a culture of belonging based on respect, connection, openness, and authenticity. So, before we get to the job details, take a minute to learn a little more about us – our values and our culture - visit VF Careers or www.vfc.com. What will you do? A day in the life of a Senior Lease Analyst at VF looks a little like this. As part of VF’s North American Lease Administration and Accounting team, this position is responsible for the financial administration of corporate retail, office, and industrial leases, and other related real estate and sublease contracts. The Senior Lease Analyst will analyze and interpret VF’s varying lease contracts and apply findings as appropriate to ensure contract adherence by VF and its contractual partners, with an emphasis on financial billing/payment compliance and contract-supported cost avoidance. The Senior Lease Analyst will be a go-to member of the Lease Analyst team, serving as a mentor to Lease Analysts by...

## Job Opportunity: Bookkeeper -- Rock Hospitality dba the Golden Lamb - Lebanon, OH   ## Hybrid Schedule   ## Do you have a passion for precision and a knack for numbers? Are you looking for a role that combines financial expertise with a touch of HR? Do you want to be part of an historic establishment that values tradition and innovation? If yes, we'd like to talk to you!   As a Bookkeeper at The Golden Lamb, you will play a crucial role in maintaining the financial health of our historic establishment. Your responsibilities will include: - Accounting/Bookkeeping: - - Record daily sales/income - Manage Authorize.net, RoomKey, and Micros systems - Handle rental income (Gift shop) - Accounts Payable: Post vendor invoices, reconcile vendor statements, vendor payments, beverage/liquor payments (Fintech), petty cash reconciliations, company credit cards - Sales tax (monthly), use tax (quarterly), occupancy tax, Warren County (monthly), City of Lebanon (quarterly), Ohio...

Feel Good About Doing Good The Knights of Columbus is a tax-exempt Catholic fraternal benefit society that provides financial security to members and their families through our life insurance, long-term care insurance, disability income insurance, investment and annuity products. Charity is at the core of our missions: our profits are donated to help those in need and to support our faith - $1.73B over the past ten years. While we have many employees who are not Catholic, we follow the Church’s teachings in our investment strategies and our employee benefits. As part of our religious mission, we support the pro-life cause by contributing to the March for Life and pregnancy resource centers, we oppose assisted suicide and euthanasia, we are evangelists for the Catholic faith, and we help Christians who are facing religious persecution in the Middle East. We all work together to support our two million members as they volunteer to help others in their parishes and communities...

Job Description Hybrid: This role is categorized as hybrid. This means the successful candidate is expected to report to Warren, MI three times per week, at minimum or other frequency dictated by the business. The Role The CCA financial analyst partners with Customer Care and Aftersales Operations teams to support all activity which impacts CCA’s Financial Statements for increased profitability and sustainable operations. Specifically, this role focuses on providing insightful and impactful analysis to finance leadership and business partners to drive successful fulfillment of credit evaluation & monitory, invoicing activity, and account receivables, while also seeking to drive efficiencies and successful implementation of business process improvements. This role plays an active part of monthly closing process and requires prompt and accurate resolution of issues as they arise. What You’ll Do Credit Oversight and Collections Management: Monitor...