Employer DWS Group Title Fund Finance Controller Location Chicago, IL Job Code #LI LV2 #LI 02 About DWS Today, markets face a whole new set of pressures but also a whole lot of opportunity too. Opportunity to innovate differently. Opportunity to invest responsibly. And opportunity to make change. Join us at DWS, and you can be part of an industry leading firm with a globa

The Large Item Review Transaction Specialist is responsible for the meticulous analysis and mitigation of check fraud across all banking instruments, including paper checks and mobile deposits. This role is pivotal in safeguarding the bank's financial integrity by identifying and addressing fraudulent activities promptly. Additionally, the specialist will contribute to th

We are seeking a highly skilled and experienced Senior Tax Analyst to join our finance team. The Senior Tax Analyst will be responsible for leading tax compliance, reporting, and planning initiatives, as well as providing guidance and support to junior tax staff. This role offers an excellent opportunity for a seasoned tax professional to make a significant impact on our

Our client , a mid size Commercial Real Estate Investment Co is currently seeking a Controller. This role will report to the COO and be Hybrid, 3 days in office and 2 WFH and manage a small staff.This role will be very hands on with minimal delegation on responsibilities required. Responsibilities Oversee and implement all accounting and reporting operations and financial

Vaco Denver is in search of an experienced Staff Accountant to join our client in the construction industry. If you are seeking career advancement within a growing company, we invite you to apply! Responsibilities Oversee project accounting, WIP (Work in Progress) schedules, and accrual processes, ensuring accuracy and compliance. Manage day to day accounting tasks, inclu

Independently plan and perform financial, SOX and operational audits Conduct detail testing in assigned area for a range of specified financial areas including SOX, SOX Compliance Collaborate with Audit manager to develop audit plans, risk matrices and perform audit test procedures Heavy SOX controls, analyze controls/current risks Financial audit Develop work papers, exe

Vaco Boston has partnered with our client to help find an Indirect Tax Analyst to join their high performing, team oriented environment. Duties include Prepare monthly, quarterly, and annual indirect tax returns and payments. Maintain exemption and resale certificates provided by clients and to vendors. Assist in the monthly sales and use tax review, refund requests and r

Lead the monthly, quarterly, and year end close process. Responsible for the financial statements compliance in accordance with US GAAP Deliver forecasts per the Company's Operating Calendar. Lead the development and planning of annual Budget Lead, direct, and coach the plant finance team Review and approve month end journal entries and accounts reconciliation Supervise a

Vaco Manufacturing client is seeking an onsite Staff Accountant to handle daily accounting processes and functions. This position is on a contract to hire basis and is offering excellent pay and opportunity to learn accounting functions. Apply now! Duties Accounts payable/receivable Payroll processes Account reconciliations Tax filings (to a limit). Sage software, however

of the Accounts Payable Specialist The Accounts Payable Specialist will process and enter purchase orders Research and look into purchase orders to make sure that pricing and terms match The Accounts Payable Specialist will be able to switch from entity to entity and ensure accuracy Make check deposits Record daily bank activity in Excel and within the General Ledger. Job

Manage incoming inquiries Process daily transactions including checks, credit cards, ACH, customer refunds, process chargebacks credit/debit memos and prompt pay discounts. Post customer payments (cash, check, credit card transactions) Reconciliation of intercompany transactions Monitor Accounts Receivable aging for status and research account issues in a timely manner Ma

Review and oversee financial reporting processes. Supervise and collaborate with our external fund administration partner to ensure quality and precision in their deliverables. Provide sign off on critical financial documents and reports. Work closely with our internal team to maintain the highest standards of financial integrity and reporting. Qualifications Certified Pu

Hospitality firm overseeing over $5 billion in real estate assets in looking for an eager Senior Accountant to join their growing team. This position will be working directly with hotel and restaurant general managers. Primary Responsibilities Manage the day to day finance operations for assigned properties. Manage month end close, including presentation of financial stat

In this role, the successful candidate will manage the end to end lifecycle of EMS providers' contracts and pricing. Their primary responsibilities will be matching customer's product needs, developing pricing strategy, and finalizing bid submissions to meet the required deadlines. The successful candidate is comfortable performing a wide range of tasks from administrativ

The Accounts Payable Analyst is responsible for ensuring invoices flow through the approval process to be paid. This includes research and resolution on exceptions for successful payment processing. Text DELIVER to 88300 to apply or check out more jobs at www.workatGEODIS.com ! Job Duties Monitor various invoice exceptions queues and resolve all issues preventing the invo