Pay Range The typical pay range for this role is Minimum Maximum $69,546.40 $129,000.00 Please keep in mind that this range represents the pay range for all positions in the job grade within which this position falls. The actual salary offer will take into account a wide range of factors, including location. Become one of the stars behind The SHOW and become part of the w

SLC Management is a growing global asset management firm providing innovative and diversified investment solutions to institutional investors. We are breaking new ground with a full spectrum of solutions for a growing institutional client base of more than 1300 organizations. Our history of organic and strategic growth reflects this commitment with over CA$374/US$283 bill

Who We Are Since 1906, New Balance has empowered people through sport and craftsmanship to create positive change in communities around the world. We innovate fearlessly, guided by our core values and driven by the belief that conventions were meant to be challenged. We foster a culture in which every associate feels welcomed and respected, where leaders and creatives are

Manages and processes bi weekly US payroll; Manage monthly billing for employees on leave of absence or short term disability; Resolve tax filing issues and discrepancies; Review and process employee data changes within UKG Pro; Maintain US employee data in UKG Pro; this includes new hires, rehires, promotions, merit adjustments, terminations, etc; Monitor US Payroll inbo

WHAT YOU'LL DO This is a short term, temporary role ideally looking for someone to start July 2024 Feb 2025 You will be responsible for managing BCG's North America Transactions & Integrations business, the hub for the firm's Mergers & Acquisitions (M&A), Carve Out (C O) and Post Merger Integration (PMI) expertise within the Corporate Finance & Strategy (CFS) Practice Are

Perform and/or assist in preparing worksheets, reconciliations, and journal entries in connection with Company transactions, as needed. Prepare and post monthly journal entries. Answer accounting and financial questions by researching and interpreting data. Generate financial reports using an integrated system. Perform special projects as needed. Analyze financial results

We're all about the perfect fit. That's why we invest so much in our people. We offer training and development opportunities, along with a promote from within, anyone can lead philosophy. We're an energized team working together to deliver a one of kind experience allowing Big + Tall guys to finally wear what they want. Every associate has a voice and an opportunity to ma

Accurately posting General Ledger journal entries in accordance with reporting requirements Reporting daily cash transactions and preparing weekly cash reports Applying appropriate level of professional skepticism to all financial transactions Preparing and/or reviewing miscellaneous payments in online banking system Performing regular balance sheet line item and bank rec

Accurately posting General Ledger journal entries in accordance with reporting requirements Reporting daily cash transactions and preparing weekly cash reports Applying appropriate level of professional skepticism to all financial transactions Preparing and/or reviewing miscellaneous payments in online banking system Performing regular balance sheet line item and bank rec

Match invoices to purchase orders and shipping/receiving and other documents, Audit invoices for accuracy in pricing, and report discrepancies to purchasing and the vendor. Voucher all approved vendor invoices for multiple divisions. Calculate and post corporate allocations to multiple divisions for billing journals for internal controls. Processes vendor checks, assemble

Reconcile payroll accounts and resolve issues Ensure accuracy of payroll taxes and reports to federal, state, and local agencies are accurate, Assist with payroll audits. Process the biweekly production of payroll, including garnishments, benefit contributions and payroll related taxes Verify third party processing of statutory reporting and compliance filings Provide acc

Understand and ensure compliance with collective bargaining agreement pay rules and requirements Submit accurate, audited pay information to payroll manager Monitor and ensure timely follow up with pay distribution group communications. Research and resolve pay issues or concerns. Maintain personnel and pay information in ADP Primary payroll backup as needed, including pr

Matches invoices to purchase orders and shipping/receiving and/or other documents, obtains approval by managers where appropriate (e.g. expense reports, phone, legal, audit bills, etc.) in accordance with established company authorization guidelines. Audits invoices for accuracy in quantity, pricing, and proper support, and reports discrepancies to purchasing and/or the v

Reconcile payroll accounts and resolve issues Ensure accuracy of payroll taxes and reports to federal, state, and local agencies are accurate, Assist with payroll audits. Process the biweekly production of payroll, including garnishments, benefit contributions and payroll related taxes Verify third party processing of statutory reporting and compliance filings Provide acc

Support clients and Trustees to present financial and tax planning strategies. Analyze and process quarterly estimated tax payments for accounts. Collaborate with legal on taxable events that may pose for litigation implications. Prepare complex tax returns for individual clients with high net worth. Review tax returns prepared by colleagues to ensure quality processing.