Cost Management o Manages preparation and execution of annual standards and monthly statistical cost rolls. o Manages process involving establishment of standard costs of new parts, and review and analysis of standard cost of existing parts. o Analyzes the purchase price variance in the general ledger. o Audits cycle count activity, selection of items to be counted, recou

What We Are Looking For Bachelor degree in Accounting or Finance (or equivalent) required Master degree preferred CPA a plus 8+ years of accounting and financial experience that includes progressively more complex assignments or projects Substantive experience leading others Experience in a Manufacturing environment preferred Application window is anticipated to close 30

Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International, Director, Withholding, Exchange and International Individual Compliance (WEIIC), DFO IIC The following are the duties of the positions at the full working level. GS 09

Manage all aspects of Madison Gas and Electric Company's (MGE) corporate financial and compliance reporting processes to the Security and Exchange Commission (SEC) in accordance with generally accepted accounting principles (GAAP). Oversee the evaluation, maintenance, and reporting of the Company's internal control over financial reporting as required under the Sarbanes O

Provide first level preparation of quarterly and annual Securities and Exchange Commission filings and maintenance of the Sarbanes Oxley Act (SOA) 404 project through modifications to process documentation, employee training, and communications with various internal and external resources. DUTIES AND RESPONSIBILITIES Assists in the first level preparation of external cons

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

ACCOUNTS PAYABLE POSITION Job Summary The Boucher Automotive Group is looking to hiring an Accounts Payable Specialist . This position offers step by step training under a team lead that will help you thrive. At Boucher we are adaptive and accommodating to the lifestyle of today’s professionals. We strive to promote a casual, friendly, and team oriented work environ

Do you like working with financial transactions and purchasing policies? Would you like to be a part of an amazing team that works together to process transactions such as payments to individuals (PIRs) and invoices (DPs), purchasing of supplies, etc., using tools such as Shop@UW+ for research, education and outreach projects for Wisconsin and the Great Lakes? Then, this

We're looking for an experienced tax professional to bolster our company's steady growth! Epic does business across the U.S. and in a number of foreign countries. In this role, you'll gain exposure to diverse experiences within the tax field, all while enhancing your business skills. Our collaborative team thrives on tackling issues across different taxing regimes, embrac

As an Accounting Assistant, you'll work on our Customer Billing or Accounts Payable teams. On Customer Billing you'll serve as the primary point of contact for our customers' Accounts Receivable departments. You'll oversee the invoicing process for both new and longstanding customers ensuring accurate and complete billing. On Accounts Payable, you'll be responsible for au

The Accounts Payable team at Epic (known internally as the Reimbursement Team) is a central hub for all things related to reimbursements. Your impact will reach across all departments within Epic and beyond, as you'll collaborate with Epic staff, customers, and outside vendors. You'll be responsible for auditing travel expenses in preparation for invoicing our customers a

Junior Accountant 5805BR Wisconsin Job Description This is an onsite position in Monroe, WI. We are seeking an hourly Junior Accountant to support our Cash Accounting team with a variety of reporting and processing of cash receipts, credit cards, and more. If you are interested in a rewarding career that offers professional stability, look no further! What You'll Do As a

Epic, a privately held global leader in health information technology, is looking for a detail oriented professional to join our payroll team. You'll play a key role in our business operations by helping to run and continuously improve our payroll program, primarily focusing on international payroll. The ideal candidate will have an eye for creativity and process improvem

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