Search the 18 jobs at EisnerAmper

The Billing Assistant is responsible for processing client invoices, ensuring accuracy, investigating discrepancies, and maintaining billing records. The role involves collaboration with internal teams and requires strong analytical skills as well as proficiency in accounting software and MS Office.

The Finance Assistant at EisnerAmper is responsible for handling client invoices through SAP, maintaining invoicing trackers, processing invoices, and updating client records. Strong communication skills and knowledge of MS Excel, MS Word, and SAP are required.

As a Tax Senior Financial Consultant at EisnerAmper, you will deliver comprehensive 1040 Individual tax services, manage relationships with clients, and ensure compliance with US tax laws. Your role includes reviewing tax returns, identifying tax issues, and proposing solutions while providing exceptional client service and receiving training from senior management.

The Quality Assurance Lead at EisnerAmper is responsible for overseeing and implementing quality assurance processes, focusing on manual and automated testing. The role requires testing of tax preparation software for accuracy and compliance with U.S. tax regulations, and involves collaboration with internal teams to develop test cases, manage priorities, and identify automation opportunities.

As a Fullstack Lead at EisnerAmper, you will guide development teams, ensuring the delivery of high-quality applications using .NET Core, Angular/React, and Microservices. Your role includes mentoring, maintaining technical standards, overseeing CI/CD processes, and integrating cloud solutions on Microsoft Azure while staying updated on tech trends.

The Finance Controller maintains accurate financial records, prepares monthly MIS and annual financial statements, and ensures compliance with tax regulations. Responsibilities include treasury functions, asset management, and collaboration with auditors for compliance. The role demands strong analytical skills and hands-on experience with financial software.

The Assurance Financial Consultant will support teams in delivering technology consulting and compliance engagements. Responsibilities include providing project updates, advice, issuing reports, mentoring junior staff, and improving processes. The role requires maintaining client relationships and gaining expertise in technology and specialty services.

The Outsourced IT Accounting Assistant is responsible for processing client bills, handling billing issues, managing vendor invoices, and supporting the accounting team with related matters. The role requires proficiency in QuickBooks and ConnectWise for accounts receivable and payable tasks, along with teamwork skills and a positive attitude.

As a Workday Analyst, you'll manage data integrity, perform audits, support configuration of Workday modules, identify system improvement opportunities, assist with release management, resolve service requests, and develop user procedures and training materials.

The EAFS Senior Fund Accountant will prepare and review financial statements in compliance with regulatory requirements, analyze client accounting records, communicate with auditors and clients, and manage multiple financial deliverables. The role requires knowledge in US GAAP and IFRS, as well as experience with financial services clients such as hedge funds and private equity funds.

The Tax Manager will deliver international tax services, manage complex US tax forms, conduct GILTI calculations, and oversee compliance with US tax laws. Responsibilities include building client relationships, identifying tax issues, leading staff, and coordinating with other departments. The role requires staying updated on international taxation trends and training team members.

As an Outsourced Senior IT Technical Consultant, you will provide remote support for end users' desktops, servers, and network infrastructures. Responsibilities include helpdesk support for MS Office 365 and Azure, troubleshooting IT issues, managing client networks, project planning and documentation, and collaborating with senior engineers on projects.

As a Finance Manager at EisnerAmper, you will act as a billing advisor, responsible for project codes, billing schedules, monitoring WIP, generating invoices, and communicating with stakeholders. You will also analyze engagement documents, lead meetings, and ensure quality control in processes.

The Fund Accountant will ensure timely delivery of client services, perform quality checks on Deliverables, assist with audits, and coordinate with team members effectively. Key responsibilities include document management, addressing client queries, and participating in internal controls and process improvements.

The Financial Planning and Analysis Supervisor will analyze key performance indicators, oversee budgeting and financial forecasting, and prepare detailed financial reports. This role requires developing financial models and providing insights to senior management for strategic decision-making, including conducting presentations and improving business processes.

The Tax Manager will utilize OneSource Income Tax to manage international tax compliance and prepare various client forms. Responsibilities include creating entity structures, importing trial balances, conducting calculations related to Subpart F and GILTI, developing training for team members, and creating internal tools for OIT.

Seeking a Tax Technology Manager at EisnerAmper to focus on Partnership Tax. Responsible for driving firm-wide tax process standardization and using tax technology tools. Collaborate with tax, information technology, and transformation teams to identify tax technology needs, improvements, and automation opportunities. Lead projects in the financial services, corporate, or individual tax areas with technology expertise. Participate in testing and implementing new technology and processes while becoming a subject matter expert in Partnership Tax tools.

The Finance Coordinator will be responsible for managing collections, processing invoices, and handling cash applications. This involves following up on outstanding invoices, reconciling payments, coordinating with clients, and maintaining accurate financial records. The role requires effective communication and problem-solving skills to ensure timely cash flow and customer satisfaction.