Our Lamar Corporate office in Baton Rouge, Louisiana is now hiring a Financial Accountant. The purpose of the Financial Accountant I position is to support the Accounting department by performing various functions to ensure the completeness and accuracy of the Company's accounting records. Lamar's Corporate Office in Baton Rouge, LA is home to over 250 professionals from

Coaching and Mentoring Work with Tax Manager to assist in training other team members Document tax reporting requirements Tax Administration duties and return preparation Research and Document Taxability in various states Gather and Document necessary exemption requirements Prepare tax returns in a timely and accurate manner Staying abreast of tax law changes and understa

Being primary point of contact in Tax Filing for clients and client teams. Being a liaison to coordinate all aspects of tax filing delivery accurately and efficiently. Educating clients and providing subject matter expertise for payroll tax filing and company POV. Support mentoring and training of new colleagues. Managing Tax Filing suppliers, as appropriate, to support a

Maintains and cultivates an understanding of key business policies, practices, processes, and related controls. Executes financial, compliance, and operational audits within the parameters of an approved work program. Prepares work papers to properly record and summarize the results of detailed audit testing. Obtains, analyzes, and appraises evidentiary data as a basis fo

include the following. Completes a detailed audit of gaming functions. Prints final audited reports from gaming systems. Prepares and submits daily tax remittance. Prepares and distributes daily revenue report. Prepares exception reports citing regulatory violations. Other duties may be assigned. SUPERVISORY RESPONSIBILITIES This job has no supervisory responsibilities. Q

Works on assigned segments of client tax returns or related accounting engagements. Communicates with clients to gather information and clarify financial details. Coordinates with supervisor on all phases of the engagement, including communications with the client, scheduling, and assignments. Communicates any significant findings or questions that involve accounting prin

Night Auditor Requisition ID 2024 52407 Category Front Office Operations Job Location US LA New Orleans Property Westin New Orleans Compensation Type Hourly Highgate Hotels Highgate is a leading real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in major U.S. gateway cities including

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

Maintain accurate financial records using accounting software, recording all transactions meticulously. Regularly reconcile bank statements and financial records to identify discrepancies. Process invoices, purchase orders, and expense reports in adherence to policies. Assist in budget preparation and monitoring, analyzing variances, and identifying cost saving opportunit

At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one of a kind. You can design a career you'll love from top to bottom we give you the tools you need to succeed and the autonomy t

Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE EXAM Examination Operations, Field and Specialty Exam 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 a

Responsible for all accounting work associated with processing accounts payable. Essential Duties and Skills Stamp and sort incoming invoices. Match shipping tickets and invoices with the purchase order Set up all invoices for accounts payable in software system and properly scan all invoices, shipping tickets and other documents into system Responsible for processing acc

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Track certified payroll (as required). Coordinate monthly payments to vendors once paid by the owner including the verification of vendor compliance before releasing any payments. Subcontractor pre qualification, lien waiver tracking, joint payments (if necessary), and other related processes. Support drafting of subcontract and purchase order commitments for projects. Tr

Prepare and manage financial records. Perform weekly payroll processing tasks. Collaborate with the controller for job cost accruals and monthly reconciliation of general ledger accounts. Prepare documents for audits and tax reports. Assist the CFO with employee benefits accounting tasks. Maintain excellent verbal and written communication skills Monday Friday | 8 AM 5 PM