We are looking for an experienced Tax Manager to join our team in Grand Rapids, Michigan. This role is ideal for a detail-oriented individual with a strong background in individual tax preparation and a proven ability to handle complex tax scenarios, including business, trust, estate, and nonprofit returns. You will play a key role in managing client engagements, guiding tax planning and research efforts, and mentoring entry-level staff and interns.<br><br>Responsibilities:<br>• Prepare and review individual federal and state income tax returns with precision and efficiency.<br>• Conduct in-depth tax research and draft comprehensive memoranda and client correspondence.<br>• Build and maintain strong client relationships, ensuring compliance with all tax regulations and providing expert advice.<br>• Supervise and mentor staff and seasonal interns, reviewing their work and offering constructive feedback.<br>• Manage federal, state, and local tax audits, addressing notices and resolving issues effectively.<br>• Oversee multiple client portfolios, ensuring budgets and production goals are met.<br>• Collaborate on tax planning strategies to optimize client outcomes and minimize liabilities.<br>• Utilize tax software such as CCH ProSystem fx and QuickBooks to streamline processes and ensure accuracy.<br>• Monitor industry developments to stay informed of changes in tax laws and regulations.<br>• Coordinate with internal teams to ensure seamless workflow and client satisfaction.
We are looking for a detail-oriented Accounts Payable Specialist to join our team on a contract basis in Goshen, Indiana. In this role, you will play a key part in ensuring the accurate and efficient processing of accounts payable transactions while managing a high volume of invoices across multiple entities. If you thrive in a fast-paced environment and have strong data entry skills paired with a solid understanding of expense management, we encourage you to apply.<br><br>Responsibilities:<br>• Process and review invoices with precision to maintain accuracy and compliance.<br>• Handle vendor setup and ensure proper documentation, including obtaining and managing W-9 forms.<br>• Manage high-volume accounts payable operations across multiple entities within Microsoft Dynamics 365 Business Central.<br>• Organize and process incoming mail, statements, and other financial documents.<br>• Perform account coding and ensure proper classification of expenses.<br>• Conduct check runs and process ACH payments in a timely manner.<br>• Collaborate with team members to identify and resolve discrepancies or errors.<br>• Utilize training materials and system guides to optimize workflows and avoid pitfalls.<br>• Maintain a detailed record of transactions for reconciliation and reporting purposes.<br>• Assist with onboarding new vendors and ensuring their integration into the system.
