Protect individuals, property, and proprietary information from harm or misappropriation Protect property from theft, embezzlement, sabotage, trespassing, fire, and accidents Observe and report any unlawful activity Control access to premises Investigate and take the appropriate lawful actions on accidents, incidents, trespassing, suspicious activity, safety, and fire Neu

We strive every day to exemplify our CLA values curious, collaborative, transparent, inclusive, and reliable. We are looking for individuals who believe in accountability for one's actions, take the initiative to make their vision a reality and place honesty, professionalism, conscientiousness and trust above all else. CLA is dedicated to building a that welcomes differen

Fixed Asset Management Maintain and update the fixed asset register for all assets in the Americas region. Conduct regular physical asset verifications and reconcile with accounting records. Ensure compliance with accounting standards and company policies related to fixed assets. Assist in obtaining and maintaining fixed asset incentives. Supervision and Team Management L

Accountant / Financial Analyst The Auto Club Group What you will do Prepares financial related analyses and research to support and facilitate timely management decisions and/or financial reports or statements. Performs tasks necessary to ensure data integrity within the financial systems. Analyzes and evaluates financial impact of various decisions or transactions on fin

This person will serve as a key member of our finance business support group, providing accounting support directly to project teams. Tasks will primarily include project setup, invoicing, and collections. Responsibilities will include S etting up projects in Deltek Vision , assisting project managers to determine the appropriate project work breakdown structure as needed

Reviews payroll documentation for accuracy and makes necessary adjustments. Determines payroll liabilities by calculating employee's federal and state income and social security taxes, and employer's social security, unemployment, and workers compensation payments. Balances payroll accounts by identifying and resolving payroll discrepancies. Uploads direct deposit files o

Duties WHAT ARE THE APPEALS (AP), LARGE BUSINESS AND INTERNATIONAL (LB&I), SMALL BUSINESS SELF EMPLOYED (SB/SE) AND TAX EXEMPT AND GOVERNMENT ENTITIES (TE/GE) DIVISIONS? A description of the business units can be found at The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower gr

Collection on past all customer accounts. Process manual billing as necessary. Resolve problems on customer invoices by working with various NSK locations and departments through NSK's quality management system. Working with external customers to resolve questions regarding their account, i.e. terms, problem invoices, payment issues. Prepares monthly reporting on customer

Duties WHAT ARE THE APPEALS (AP), LARGE BUSINESS AND INTERNATIONAL (LB&I), SMALL BUSINESS/SELF EMPLOYED (SB/SE) AND TAX EXEMPT AND GOVERNMENT ENTITIES (TE/GE) DIVISIONS? A description of the business units can be found at The following are the duties of this position at the full working level. As a Front Line Manager you will Plan work to be accomplished by subordinates,

Establish procedures to ensure sound financial control of assets, and review of cost and general accounting activities to ensure that all systems are properly developed and maintained to meet business unit financial reporting timetables. Coordinate the preparation of the annual operating plan. Supervises the preparation and interpretation of the financial statements; ensu

Process AP Invoices Receive and approve invoices for reimbursement, ensuring compliance with policies. Manage accurate vendor records and review statements. Handle vendor debits/credits and maintain filing records. Respond to invoice status inquiries and ensure internal controls compliance. Other Responsibilities Assist with internal and external audits. Requirements Prof

Process AP Invoices Receive and approve invoices for reimbursement, ensuring compliance with policies. Manage accurate vendor records and review statements. Handle vendor debits/credits and maintain filing records. Respond to invoice status inquiries and ensure internal controls compliance. Other Responsibilities Assist with internal and external audits. Perform additiona

Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SB/SE) 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, FIELD EXAMINATION The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lowe

Location United States, Michigan, Southfield Location United States, Michigan, AnnArbor Location United States, Michigan, Auburn Hills Location United States, Michigan, Detroit Location United States, Michigan, Macomb Make your mark. Our internal firm services team focuses on the firm's critical business needs. From marketing to internal accounting and everything in betwe

Accountant I Job Locations US MI Ann Arbor Requisition ID 2024 8934 Category Accounting and Finance Overview Are you looking for a highly rewarding opportunity that provides extensive career growth opportunity? Gilbane is seeking a Project Accountant I that will partner with our on site project teams and assist with the financials for our projects. If you are looking for