The iTech/Ampcus Account Manager is a multi faceted role that includes both business development (acquiring new clients) and account management (growth within clients). New Business Development A constant stream of new business is essential to the continuous growth of our company. Has a demonstrated understanding of the targeted territory including large/mid/small busines

Generate invoices accurately and timely for goods or services rendered to clients/customers. Keep track of outstanding balances, aging reports, and customer payment histories. Proactively follow up with customers to ensure timely payment of outstanding invoices. Communicate effectively with customers via phone, email, or other communication channels to resolve payment dis

Record monthly investment activity from brokers dividends, interest, purchases and sales of marketable securities and other various investment activities. Ability to grasp concepts quickly and demonstrate knowledge of basic technical skills, as well as related knowledge of necessary systems and procedures. Assist in performing bookkeeping services for clients, preparing w

Reconcile State Sales and Use Tax Returns. Returns done by Vertex. Liaison with outside Tax Accountants including various requests during the year. Adheres and actively contributes to a strict 3 day close period Analyzes certain revenue accounts and record monthly revenue Reconciles various accounts related to areas of responsibility Analyzes and reports on intercompany t

Prepares individual, corporate, partnership, and other types of tax returns. Perform s audit, review, compilation, and other assurance services . Gains experience, exposure, and knowledge of procedures, workpapers and systems. Supports multiple client engagements on time and within budget, identifying issues and communicating progress. Expands industry knowledge, through

Senior IT Auditor ISO New England Inc., One Sullivan Road, Holyoke, Massachusetts, United States of America Req #924 Thursday, April 18, 2024 Senior IT Auditor We are seeking a bright and talented individual with an IT/IS, IRM, GRC, Cloud and Cybersecurity background, and a strong desire to provide internal IT/OT audit services in an energetic and challenging environment.

Duties WHAT IS THE COMMUNICATION AND LIAISON (CL) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Communication and Liaison Stakeholder Liaison 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 grade le

Conduct financial advisory due diligence in buy side and sell side transactions. Review target company financial information and other data to identify Historical and projected financial, operating and commercial trends. Quality of earnings adjustments. Working capital and net debt considerations. Potential liabilities and risks which impact valuation and negotiation of t

Performs accounting functions consisting of inventory, manufacturing operations reporting, and month end close responsibilities. Education and Experience Bachelor's Degree in Accounting or Finance required or m inimum of 1 2 years' relevant experience preferred. Competencies and Skills Good command of the English language in both verbal and written skills. Self motivated,

Responsible for providing professional accounting and tax services through a payables lens with a focus on strengthening policies, procedures and internal controls and improving customer service to the college community and external parties. This role works closely with the Controller providing assistance in the performance of various functions in the financial processing

Accounts Payable Specialist responsibilities include processing payments, verifying invoices, performs account reconciliations as needed, and avoids any instances of overlooked debt ensuring that all vendors are paid within a reasonable timeframe. This position will work with our accounting team to ensure the organization's expenditures are accurate and our accounting pra

This position is responsible for processing payments and receiving payments for Grafton, Division, and Mayville, and provide back up support for Worcester, Dillion, Princeton and Brighton. ESSENTIAL JOB FUNCTIONS Process invoices promptly and accurately Communications and problem solving daily Issue checks weekly Monthly Closes/Accruals Reconcile Accounts Payable and Vouc

Review inventory cost data for accuracy Variance Analysis Profitability analysis and reporting Support manufacturing engineering process improvement initiatives Monthly & quarterly metric reporting update of standard costs participate in annual review of overhead cost allocation model support customer quoting by providing cost data Acquired Expertise Gain an extensive kno

Unleash the Power of Multi Mission Excellence Safeguarding the Seas for the World's Navies. Step into a world where cutting edge technology meets unparalleled expertise. Ultra Maritime pioneers delivering multi mission solutions that protect and empower the naval forces worldwide. With our extensive portfolio of capabilities, our innovations are utilised on naval fleets a

The Audit Coordinator will work collaboratively to coordinate and schedule premium audits directly with Policyholder's for members of the Key Account Team (KAT) and Virtual Audit Team (VAT). The Audit Coordinator will be responsible for contacting clients to schedule audits, answer questions regarding the audit process and timeline, and assist with ensuring appropriate re