Accountant jobs in South Dakota

Job Description We're Hiring an Accountant Full-Time | Office-Based Are you detail-oriented and passionate about numbers? Join our team and help keep financial operations running smoothly for our farmers! What You'll Do: Maintain accurate financial records Reconcile accounts & prepare reports Perform variance analysis & assist with year-end close Support cost tracking and project accounting What We're Looking For: Bachelor's in Accounting, Finance, or related field 2+ years of accounting experience (agriculture preferred) Strong organizational & problem-solving skills Why Join Us? Work in a collaborative environment where your expertise makes a real impact on agricultural operations. $60,000-$75,000, depending on experience Paid Single Health Insurance, Family Health Coverage Available Dental/Vision/Life/Disability Insurance Retirement Plan Holiday & Paid Time Off Apply now and help the farmers of today create the farms of tomorrow! #hc211638

Frisbees, Inc. has been an HVAC, Plumbing, and Electrical industry leader since 1960 and is seeking an In-house Accountant for immediate hire. We are looking for an ambitious individual with an analytical mindset. The person will work directly with the Controller to preserve and strengthen Frisbees' financial health. Candidate must be proficient in: Reconciling bank accounts, reconciling general ledger accounts, understanding of Accounts Payable and Accounts Receivable, daily cash activity oversight, and analysis. The candidate must have a strong skill set in Microsoft Excel, with knowledge of Sage Intacct being a plus. Must be able to work independently and in a team environment. Salary: $70,000+ (depending on qualifications and experience). Frisbees, Inc. offers a great working environment, and a benefit package that includes paid holidays, paid vacation, group health insurance, group dental insurance, life insurance, disability insurance, and a 401(k) plan with company match, profit sharing, and more. If you are looking for an opportunity to work with the leading mechanical contractor in the region, please apply either in person at 4101 S. Minnesota Ave., Sioux Falls, SD, or online at ******************************************* Frisbees is a drug and alcohol-free workplace and an equal-opportunity employer. Minimum Requirements: Associate's Degree in Accounting (Bachelor's preferred) Two-plus years of relevant hands-on experience (Construction Accounting is a plus) Analytical Mindset Financial Management Skills Proficiency in Microsoft Word and Excel Experience with Sage Intacct

Job DescriptionSalary: Elation Property Management is seeking an experienced Accountant to assist with the day-to-day accounting and finance requirements for/and across multiple businesses including construction/development and property management. Confidentiality, excellent organizational skills, and accuracy are important qualifications for this position, as well as good customer relations and the ability to communicate clearly. The ideal candidate for this position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Compensation will be dependent on qualifications and experience. Sioux Falls Office: $25-$30 hourly based on experience. Job Responsibilities: Prepare monthly financial statements, journal entries, and reconciliations for assigned properties Ensure timely and accurate invoice processing and payments Post journal entries in accordance with GAAP and other accounting standards Monitor escrow funding and ensure compliance for assigned properties Provide accounting support to property and regional managers Support other accountants and contribute to special projects as needed Required Experience: 3 years bookkeeping/accounting experience Preferred Experience: 1 year Yardi experience Multifamily property bookkeeping/accounting Bachelors degree in accounting or related field Construction / Development accounting Bachelors Degree in Accounting or related field Three years experience working in accounts payable and receivable, general ledger, payroll and payroll reports Strong knowledge of generally accepted accounting principles Extensive experience with data entry, record keeping and computer operation Proficiency in Microsoft Office, Excel and QuickBooks Schedule: Monday-Friday Full-time (40 hours per week) This Company Describes its Culture as: Detail-oriented -- quality and precision-focused Outcome-oriented -- results-focused with strong performance culture Stable -- traditional, stable, strong processes People-oriented -- supportive and fairness-focused Team-oriented -- cooperative, collaborative, and communication focused Job Type: Full-time Pay: $25.00 per hour Benefits: Simple IRA eligible after 90 days and $1000 earned 3% IRA company match Employees are eligible to enroll in Medical/Vision and Dental insurance after 30 days. Employees that opt out of Medical/Vision insurance receive a $350/month stipend to use at their own discretion. Paid time off - Prorated to start date and 10 hours per month thereafter Paid company holidays Birthday holiday on us! Physical Setting: Office Schedule: 8 hour shift Monday to Friday Ability to commute/relocate: Sioux Falls, SD 57108: Reside in, reliably commute, or plan to relocate to the Sioux Falls, SD area before starting work. (Required) Work Location: In person

We're Hiring an Accountant Full-Time | Office-Based Are you detail-oriented and passionate about numbers? Join our team and help keep financial operations running smoothly for our farmers! What You'll Do: ✅ Maintain accurate financial records ✅ Reconcile accounts & prepare reports ✅ Perform variance analysis & assist with year-end close ✅ Support cost tracking and project accounting What We're Looking For: ✅ Bachelor's in Accounting, Finance, or related field ✅ 2+ years of accounting experience (agriculture preferred) ✅ Strong organizational & problem-solving skills Why Join Us? Work in a collaborative environment where your expertise makes a real impact on agricultural operations. Apply now and help the farmers of today create the farms of tomorrow!

Music Service -Sioux Falls, SD Accountant essential duties and responsibilities: Maintaining and recording of daily financial transactions. Various responsibilities with Accounts Receivable including tracking customer balances and processing payments. Keeping of accurate accounting records Audit financial information for inconsistencies Assist multiple departments Ability to work in a fast-paced environment Positive attitude to contribute to our team Other duties as assigned Qualifications: Associates Degree in Accounting, Finance or related field. Proficient in QuickBooks Desktop Strong attention to detail and accuracy. Strong knowledge of accounting principles and practices Excellent analytical and problem-solving skills Salary and Benefits: Salary is based on experience and qualifications. 401(k) 401(k) matching Dental insurance Flexible spending account Health insurance Life insurance Vision insurance Paid time off Physical Setting: Office Schedule: 8-hour shift Day shift: 8:00am - 5:00pm Monday to Friday Work Location: In person (On-Site) Music Service is an equal opportunity employer. Background Check is mandatory. Please send your resume and cover letter.

Job Description Accountant wanted to prepare timely and high quality business and individual returns that exceed client expectations. Key to success in this endeavor is to build client relationships and demonstrate superior tax knowledge to clients. Desire to build on technical competence by keeping current on tax law developments and being able to apply those concepts in practice is a necessity for this position. Must demonstrate a professional, positive and cooperative attitude to contribute to the overall success of the team by utilizing tools to enhance service delivery, actively seeking assignments, and proactively seeking additional opportunities. FULL TIME STAFF BENEFITS INCLUDE: • Health and Vision Insurance (Co. pays 100% of single rate) • Health Savings Account available • Co.makes annual HSA contribution • 401(k) with Profit Sharing • PTO • Schedule Flexibility • Co. paid professional education. #hc8954

We strive to be Your Future, Your Solution to accelerate your career! Contact Hannah Wilson at *************************, you can also schedule an appointment at to learn more about this opportunity! Accountant (Dakota Dunes, SD) Job Overview: We're seeking a detail-oriented Accountant to join our finance team. In this role, you'll be a trusted financial advisor who ensures accuracy, compliance, and continuous improvement in our accounting operations. You'll work independently while collaborating with leadership to maintain financial integrity and drive process improvements. This is a direct-hire position. What you will be doing as a Accountant … Financial Analysis & Reporting • Prepare, balance, and analyze financial reports, general ledgers, and accounting transactions. • Conduct month-end closing activities including journal entry reviews and cost analysis. • Identify financial irregularities and present data-driven recommendations to management. • Prepare year-end and audit schedules with precision and timeliness. Compliance & Quality Assurance • Ensure all financial statements and documents conform to GAAP standards. • Identify areas of non-conformance, research root causes, and implement solutions. • Support ongoing development and maintenance of internal controls. • Manage document retention and record-keeping in compliance with government regulations. Accounts Management • Process inter-company invoicing for various fees and services. • Code and verify insurance, loans, property tax, and vendor invoices. Process Improvement • Participate in developing and refining internal procedures and processes. • Research and resolve complex accounting issues independently. • Contribute to system enhancements and efficiency initiatives. Skills you ideally bring to the table as a Accountant … Skills and Abilities • Strong understanding of accounting practices, principles, and GAAP. • Intermediate to advanced Microsoft Excel skills with use of formulas, pivot tables, and VLOOKUP. • Experience with General Ledger or ERP systems. • Proficiency with Microsoft Office Suite. Demonstrated Competencies • Strong attention to detail and commitment to accuracy. • Analytical problem-solving abilities. • Self-directed with excellent prioritization skills. • Ability to Maintain schedules and meet critical deadlines. • Effective verbal and written communication across all organizational levels. • Professional handling of confidential information with discretion. • Collaborative team player who can also work independently. Learn more about Saige Partners on Facebook or LinkedIn. Saige Partners, one of the fastest growing technology and talent companies in the Midwest, believes in people with a passion to help them succeed. We are in the business of helping professionals Build Careers, Not Jobs. Saige Partners believes employees are the most valuable asset to building a thriving and successful company culture. Contact us to learn more about the opportunity below or check out other opportunities at ***********************************

We're seeking a detail-oriented Accountant to join our finance team. In this role, you'll be a trusted financial advisor who ensures accuracy, compliance, and continuous improvement in our accounting operations. You'll work independently while collaborating with leadership to maintain financial integrity and drive process improvements. Responsibilities Financial Analysis & Reporting Prepare, balance, and analyze financial reports, general ledgers, and accounting transactions. Conduct month-end closing activities including journal entry reviews and cost analysis. Identify financial irregularities and present data-driven recommendations to management. Prepare year-end and audit schedules with precision and timeliness. Compliance & Quality Assurance Ensure all financial statements and documents conform to GAAP standards. Identify areas of non-conformance, research root causes, and implement solutions. Support ongoing development and maintenance of internal controls. Manage document retention and record-keeping in compliance with government regulations. Accounts Management Process inter-company invoicing for various fees and services. Code and verify insurance, loans, property tax, and vendor invoices. Process Improvement Participate in developing and refining internal procedures and processes. Research and resolve complex accounting issues independently. Contribute to system enhancements and efficiency initiatives. Additional Ability to perform all essential job functions with or without reasonable accommodation. Must have regular and punctual attendance. Perform all other duties as assigned. Qualifications Skills and Abilities Strong understanding of accounting practices, principles, and GAAP. Intermediate to advanced Microsoft Excel skills with use of formulas, pivot tables, and VLOOKUP. Experience with General Ledger or ERP systems. Proficiency with Microsoft Office Suite. Demonstrated Competencies Strong attention to detail and commitment to accuracy. Analytical problem-solving abilities. Self-directed with excellent prioritization skills. Ability to Maintain schedules and meet critical deadlines. Effective verbal and written communication across all organizational levels. Professional handling of confidential information with discretion. Collaborative team player who can also work independently. Physical Requirements Office setting. Experience: 2+ years previous experience in an accounting-related position. Education: Bachelor's degree in Accounting, Finance, or related field. Well-rounded, practical experience may be substituted in lieu of formal education. Department: Accounting/Finance.

Henjes, Conner & Williams, PC is always seeking entry-level staff accountants interested in a career in public accounting to join our team. This key professional position is open immediately and offers an excellent opportunity for leadership and career advancement for the right candidate. Pay and Benefits: Salary range of $60,000 - $75,000 depending on education and experience. We offer competitive benefit programs including health, life and disability insurance, 401(k) and profit sharing plan, cafeteria plan and paid time off. Responsibilities: Preparation of individual, business, and fiduciary income tax returns Participate in audits of clients in a wide variety of industries Prepare tax projections and related planning documents Various projects as assigned to assist Partners and senior staff in helping our clients achieve their goal Qualifications: Bachelor's degree in accounting or related field of study, CPA or CPA candidate preferred. Ability to apply accounting principles to various business situations Passion for excellence and professional growth High moral and ethical standards Takes ownership and pride in their work Highly motivated self-starter Ability to prioritize and manage multiple projects Excellent analytical, communication, organizational, and computer skills Proficient in Microsoft Office About Us: Henjes, Conner & Williams, PC is a growing, local CPA firm located in Dakota Dunes, South Dakota seeking talented individuals interested in opportunities for a challenging, rewarding career. We provide tax, accounting, and consulting services to a variety of business and individual clients. We currently have an energized staff of forty people and have earned an excellent reputation for service and quality in our community. We are committed to providing outstanding service to our clients, opportunities to our personnel, and a friendly and professional work environment for staff. As a firm, we are committed to being contributing members of Siouxland, with a long-standing tradition of community involvement and civic responsibility.

Job Description Bookkeeper / Accounting Support We are looking for a detail-oriented Bookkeeping Professional that has previous Bookkeeping to join our team. This role is ideal for someone who enjoys working in a small business environment, values accuracy, and is comfortable learning and improving accounting processes. The right candidate will be able to follow established procedures while also bringing ideas for efficiency and organization. If you have experience with bookkeeping and general accounting tasks, we encourage you to apply. Please include in your cover letter or résumé which accounting software programs you have worked with. Key Responsibilities Weekly meetings for financial updates with management Maintain payroll-related records, including employee files, tracking employee benefits and paid time off. Assist with contract and project billing Perform monthly bank and credit card reconciliations Prepare and submit sales tax filings Accounts Receivable: generate and send invoices, follow up on payments Accounts Payable: code and enter invoices and organize vendor records Assist with special accounting projects and spreadsheet creation/updates Be a back up to answer incoming phone calls as needed to support the office team Perform additional related duties as needed in a small-business environment Qualifications & Skills Experience as a bookkeeper or accounting assistant required Proficiency in the Microsoft Office Suite (with strong Excel skills) Experience with accounting software Preferred: QuickBooks Online but any professional accounting software experience is welcome Strong organizational skills and excellent attention to detail Good written and verbal communication skills Ability to manage time effectively and meet important deadlines with consistency Willingness to learn new processes and help improve workflow efficiency Valid driver's license required Compensation & Benefits Hourly Rate: $24-$30/hour, depending on experience Benefits: 100% Employer-paid benefits package for employee (Health, Dental, Vision & Life Ins) Additional Incentives: Bonus opportunities Paid Time Off available after the introductory period Work Environment Requirements & Expectations The ability to remain professional, calm, and solution-focused when handling time-sensitive tasks (such as payroll deadlines, billing cycles, or month-end close) is essential. Confidentiality is critical. The bookkeeper must maintain discretion with financial and employee information at all times. Ability to receive, implement, and document feedback on processes and procedures when needed. Requires reliable attendance, punctuality, and consistent follow-through on assigned responsibilities. Employment is contingent upon adherence to company drug and alcohol policies, and testing may be required in accordance with applicable laws. #hc207330

The Bancorp's Internship program is designed to provide students with a meaningful and challenging hands-on learning experience as well as an inside look into a career in the financial services industry. Interns are immersed into our culture and will work on actual projects within their assigned business line or control function to expand their knowledge and complement their education with real-world job experience.. For over 20 years, The Bancorp has been providing nonbank companies with the people, processes, and banking technology to meet their individual needs. The Bancorp's Fintech Solutions division works with many of the most notable names in the payments industry. The Client Account Specialist Intern will work closely with members of the Client Services team within The Bancorp Fintech Solutions division. As a Client Account Specialist Intern, you will assist other Client Services team members in gathering and disseminating program-related information, routing documentation and aggregating data for reporting while providing excellent customer service. Candidates should demonstrate excellent communication skills, a willingness to collaborate with others, and the ability to problem-solve quickly in a fast-paced, energized work environment. Applicants can expect to gain invaluable experience and learn the nuances of the growing Fintech industry. With an industry-leading new facility, collaborative environment and exciting projects, The Bancorp has a great experience to offer. Responsibilities Essential Functions Assists client engagement team members by gathering and entering information into internal systems. Works with Client Services team members to identify and execute on workflow enhancements and process improvements. Prioritizes and assists with multiple projects while adhering to deadlines. Assists with the collection of information from clients for completing due diligence and various risk reviews. Ensures information is received timely and proactively follows-up as needed. Participates in day-to-day client interactions to gain an understanding of various tasks performed. Leverages internal tools to maintain up-to-date client files and accurate records in designated network folders and CRM tools. Assists with gathering data and preparing reports and presentations for management, business lines and clients. Performs other duties as assigned. Qualifications Program Eligibility Eligible to work for any employer in the United States for the full duration of the internship. The Bancorp will not assist in applying for visas or altering the visa status of applications. Enrolled full-time in an undergraduate college degree program at the rising junior level, junior or senior level standing, or enrolled in a master's program or graduated within the past six months. Students must have a cumulative GPA of 3.0; this will be confirmed by the recruiter. Pursuing a bachelor's or master's degree in a relevant field of study for which the internship program is listed. Must be available for full-time internship. May not be an immediate family member of any employee of The Bancorp Bank. Preferred Qualifications Excellent problem solving and presentation skills. Excellent verbal, written, and interpersonal communication skills. Ability to interface with multiple, internal cross-functional areas and business partners, as well as external business partners, in the development and delivery of strategic initiatives. Team player, able to work effectively in a team fostered, multi-tasking environment. Proficient in Microsoft Office suite, e.g., Excel, PowerPoint, Word, Outlook. No travel required Additional Information This job will be open and accepting applications for a minimum of five days from the date it was posted. Working at The Bancorp Bank, N.A. and Benefits Information: ********************************************* Company Culture & Background Screening Company Culture at The Bancorp Bank: *************************************************** The Bancorp Bank, N.A. is an EQUAL OPPORTUNITY EMPLOYER and will not discriminate on the basis of race, color, religion, gender, gender identity, sexual orientation, pregnancy, citizenship, national origin, age, disability, genetic information, veteran status or other protected category with respect to recruitment, hiring, training, promotion, and other terms and conditions of employment. Employment with The Bancorp Bank, N.A. includes successfully passing a background check including credit, criminal, education, employment, OFAC, and social media background history. #LI-PJ1 #LI-Hybrid

Big challenges need bold thinkers. If you're someone who sees problems as opportunities, you'll thrive here. RESPEC is 100% employee-owned , which means we take ownership of every challenge. Here, your ideas drive real solutions. Since 1969, we've tackled complex challenges in energy transition, infrastructure resilience, digital transformation, and sustainability. At RESPEC, you'll work alongside clients to take on critical problems . Depending on your expertise, you might design infrastructure in remote locations, develop renewable energy solutions for global projects, or apply data-driven technology to improve mining and water systems. We bring deep technical knowledge, real-world experience, and a commitment to work that matters. If you're looking for a place where your contributions have real impact, you'll fit right in. We do not accept unsolicited resumes from third-party recruiters. Job Description RESPEC seeks an Assistant Controller to support our Rapid City, SD location. The Assistant Controller will play a key role in managing the financial integrity of the organization. This position will support the Controller in overseeing financial operations, ensuring compliance with accounting standards, and driving process improvements across the organization. The ideal candidate is detail-oriented, analytical, and proactive, with a passion for continuous improvement and operational excellence. Key Responsibilities: Reconcile general ledger accounts and ensure accuracy of financial data Support internal and external audits, including preparation of audit schedules Ensure compliance with GAAP and internal financial policies Collaborate with cross-functional teams on financial reporting and project accounting Assist in preparing monthly financial statements Collaborate with internal teams on audits and financial reviews Identify opportunities for process improvements and automation Qualifications Bachelor's degree in Accounting or Finance Strong knowledge of GAAP and financial reporting Proficiency in Microsoft Office Suite Excellent analytical, communication, and organizational skills Ability to work independently and as part of a team Additional Information Compensation: Salary depends on experience and expertise. Compensation includes a comprehensive fringe-benefits package. RESPEC is a 100% employee-owned company and employees are eligible for participation in the Employee Stock Ownership Plan (ESOP) after a qualifying period. Featured benefits include: Flexible Work Schedules Paid Parental Leave 401(k) & ESOP (with company match up to 4%) Professional Development and Training Tuition Reimbursement Employee Assistance Program Medical/Dental/Vision Insurance Plans All your information will be kept confidential according to EEO guidelines.

Job Description At Central Payments, our accounting team is the backbone behind all our processes, but that doesn't work it has to be boring! We're seeking an experienced Accountant to join our fun-loving and growing department! This role goes beyond basic processing-you'll apply your accounting knowledge to ensure precision in accrual-based accounting, create efficiencies, and contribute to process improvements that support our company's growth. What You'll Do Manage accounts payable payments accurately and on schedule. Code and enter invoices into the accounting system in a timely and accurate manner. Manage the accounts payable inbox and respond to vendor inquiries regarding invoices, payment terms, and timing. Assist with corporate card expense tracking and proper allocation of expenses. Maintain accurate vendor and partner records within our accounting software. Assist in collecting W9s and preparing accurate 1099s by required deadlines. Document standard accounting procedures and assist with process improvement. Prepare journal entries related to reconciliations and clean-up tasks. Support the annual financial audit and assist with reconciliations and documentation as needed. Cross-train on accounts receivable functions for added team support. Assist with general ledger reconciliations and contribute to timely month-end and year-end closes. Participate in automation and process enhancement projects within accounting systems and workflows. Why You Should Join Us You'll be part of a collaborative, detail-oriented finance team that values accuracy, initiative, and continuous improvement (and fun!). At Central Payments, we believe in empowering team members to contribute ideas, streamline processes, and take ownership of their work. You'll gain exposure to a broad range of accounting functions and have the opportunity to grow professionally in a fast-paced fintech environment. What You Bring A strong understanding of accounting principles (GAAP) and attention to detail. Critical thinking and problem-solving skills that allow you to identify and resolve discrepancies. Excellent organizational and communication skills. A proactive mindset with a willingness to learn and adapt in a dynamic environment. Comfort working both independently and as part of a collaborative team. Qualifications Bachelor's degree in Accounting or a related field, or equivalent combination of education and experience. Minimum of 2 years of experience in accounting roles. Proficient in Microsoft Office, with advanced Excel skills. Experience using general ledger software-NetSuite preferred. Familiarity with online banking platforms and electronic payment processes. What We Offer A mission-driven culture grounded in innovation, inclusion, and impact. Competitive compensation and benefits package. Flexible work environment with opportunities for career advancement. A collaborative, supportive team that celebrates your success. The chance to help shape the future of payments and financial services.

Job Description January 5, 2027-April 15, 2027 Brady Martz offers a unique internship experience for students to gain exposure to our audit, strategic business solutions and tax service lines of the firm. Interns have the opportunity to: Assist with the preparation of tax returns Assist with portions of audit and accounting engagements Assist with day to day and year end client needs by assisting with preparing financial statements, tax forms, sales tax reports, 1099s and W2s Through our internship program, we offer the following: Mentoring as a result of working side-by-side with all levels of our team Hands-on knowledge and skill development Team-building with co-workers An unforgettable, fun experience Requirements Must be enrolled in a bachelor's level college accounting program.

Company DescriptionJobs for Humanity is partnering with Intuit to build an inclusive and just employment ecosystem. Therefore, we prioritize individuals coming from the following communities: Refugee, Neurodivergent, Single Parent, Blind or Low Vision, Deaf or Hard of Hearing, Black, Hispanic, Asian, Military Veterans, the Elderly, the LGBTQ, and Justice Impacted individuals. This position is open to candidates who reside in and have the legal right to work in the country where the job is located. Company Name: Intuit Job DescriptionOverview Intuit is seeking Tax Experts for the upcoming tax season. If you have an active PTIN and unrestricted credential (CPA/EA/Practicing Attorney) we would love to connect with you! What You Get: Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock purchase plan, employee assistance program, product discounts and free copy of TurboTax Live. As part of this position, you have the opportunity to work 100% remotely, collaborating with an exceptional team from the comfort of your home or office. What you'll bring Who You Are: As a Tax Expert, you have a minimum of 2 years of paid experience filing 30 or more federal and state individual 1040 tax returns, using commercial tax preparation software. You possess an active, unrestricted credential: EA, CPA, or Practicing Attorney with strong tax preparation experience and extensive knowledge of tax laws You are passionate about helping clients navigate the complexities of taxation, and you're committed to enhancing our brand by delighting our customers and empowering them to prepare their taxes. You possess excellent customer service skills, and you are excited to interact with customers through video and audio tools in a professional, friendly, and confident manner. For internal use: tst How you will lead What You Will Do: In this role, you will help our customers complete their taxes using Intuit TurboTax products. By providing tax advice, full service return preparation, tax calculations, and managing product/software inquiries, you will be working toward advancing our goal of “Powering Prosperity Around the World.” You will utilize government websites, professional resources, and team expertise to seek out and deliver the right answer to the customer using everyday language. This is a virtual, customer-facing role, so you will use our state of the art video communication software to interact with customers, and you will document interactions to maintain accurate records. If you reside in the United States, and are ready to earn supplemental income by helping people with their taxes, APPLY NOW!

Job Summary: The bookkeeper is responsible for keeping records of all accounts. They'll perform various bookkeeping, accounting, and banking duties in addition to performing other various functions such as: payroll, receivables, payables and light human resource functions. Benefits Medical and Dental Insurance PTO Competitive Pay 401(k) Retirement Savings Plan Life Insurance Disability Insurance Hotel Room Discounts Ongoing Training and Career Development Responsibilities Responsible for tracking, recording and processing of: Payroll Personnel files Cash and credit receipts Payables and receivables In processing and out processing of employees Responsible for some duties of secretarial nature, including typing of reports, answering the phone, filing, and ordering office supplies Work closely with the Front Desk Supervisor making sure the necessary standards are being kept Responsible for a variety of bookkeeping duties Act independently with minimal or no supervision Qualifications: High School Diploma or GED Some college preferred Accounting/bookkeeping experience required Ability to communicate effectively verbally and in writing Strong attention to detail and critical thinking skills Possess and demonstrate organizational and planning skills Thorough knowledge of federal, state and local laws governing equal employment opportunity and civil rights, occupational safety and health, wage and hour issues, labor relations, and corporate and property-specific policies About Us: At Regency Hotel Management, hospitality is who we are-and what we do best. Since 1965, we've been leaders in driving maximum profit while creating asset value for clients. Our team of hotel management experts provides thoughtful, hands-on guidance inspired by years of professional experience. Our teams across our multiple locations are always growing, and we're looking for motivated individuals to join us! We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Job DescriptionWe're Hiring a Bookkeeper at Buche Foods in Al's Oasis, SD! Are you a detail-oriented individual who loves working with numbers? Buche Foods is looking for a Bookkeeper to join our team at Al's Oasis in South Dakota. As a Bookkeeper, you will be responsible for maintaining accurate financial records, processing invoices, and reconciling accounts. This is a great opportunity for someone who is organized, reliable, and thrives in a fast-paced environment. As a Bookkeeper at Buche Foods, you will play a crucial role in ensuring the financial health of our business. Your attention to detail and strong analytical skills will help us track expenses, manage budgets, and make informed financial decisions. We are looking for someone who is proficient in accounting software and has a solid understanding of bookkeeping principles. The ideal candidate for this position will have a proven track record of success as a Bookkeeper, excellent communication skills, and the ability to work well both independently and as part of a team. If you are looking for a challenging and rewarding career in bookkeeping, we want to hear from you! About Buche Foods Buche Foods is a family-owned grocery store chain that has been serving customers in South Dakota since 1905. Our mission is to provide high-quality products, excellent customer service, and a pleasant shopping experience for our valued customers. We take pride in supporting local farmers and producers, and we strive to offer a wide selection of fresh, affordable groceries to our communities. At Buche Foods, we believe in investing in our employees and providing opportunities for growth and advancement. We offer competitive wages, comprehensive benefits, and a positive work environment where employees are encouraged to excel. If you are passionate about food, community, and customer service, Buche Foods is the perfect place to build a rewarding career. #hc191361

Novak Sanitary Service - A Waste Connections Company Pay Range: $70,000 - 80,000 + Bonus potential Waste Connections is hiring! Are you a driven accounting professional ready to take the next step in your career? Waste Connections is seeking a high-energy Assistant Controller to join our team. This role is designed as a stepping stone to a District Controller position at one of our many locations nationwide. Why Join Us? ✅ Competitive Pay & Bonuses ✅ Career Growth - We invest in YOU by providing training & advancement opportunities ✅ Excellent Benefits: Health, dental, and vision insurance 5% 401(k) match for retirement savings Paid time off and holidays ✅ A Strong Company Culture - We value integrity, teamwork, and a great work environment Key Responsibilities: Lead monthly financial close processes and prepare financial statements for assigned operating locations. Reconcile general ledger accounts and ensure accuracy. Analyze and report significant financial variances against budget and forecast. Prepare and present a rolling three-month financial forecast each month. Conduct rate analysis and provide strategic financial insights. Communicate financial information effectively with operational teams. Manage accounting data flow between remote facilities and corporate systems. Support quarterly Sarbanes-Oxley (SOX) compliance and internal reviews. Participate in annual budgeting and financial planning processes. Train non-financial staff on internal controls, accounting procedures, and financial statement interpretation. Other duties as assigned. What We're Looking For: Bachelor's degree in Accounting or Finance. Minimum of 2 years of accounting experience (public accounting experience preferred). CPA or other professional certifications are a strong plus. Proficiency in Microsoft Excel and accounting systems. Strong analytical, communication, and organizational skills. Why Waste Connections? We offer a competitive compensation package and excellent family benefits, including: Medical, dental, and vision coverage Flexible spending accounts Short-term and long-term disability Life insurance 401(k) retirement plan with company match We Keep Our Promises! At Waste Connections, we believe in empowering our employees. Our culture is built on respect, reliability, and integrity-when we say we'll do something, we follow through! Ready to Join Our Team? Apply today and take the next step in your career with Waste Connections! Waste Connections is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to disability or protected veteran status. #ACBoost

Job Description Henjes, Conner & Williams, PC is always seeking entry-level staff accountants interested in a career in public accounting to join our team. This key professional position is open immediately and offers an excellent opportunity for leadership and career advancement for the right candidate. Pay and Benefits: Salary range of $60,000 - $75,000 depending on education and experience. We offer competitive benefit programs including health, life and disability insurance, 401(k) and profit sharing plan, cafeteria plan and paid time off. Responsibilities: Preparation of individual, business, and fiduciary income tax returns Participate in audits of clients in a wide variety of industries Prepare tax projections and related planning documents Various projects as assigned to assist Partners and senior staff in helping our clients achieve their goal Qualifications: Bachelor's degree in accounting or related field of study, CPA or CPA candidate preferred. Ability to apply accounting principles to various business situations Passion for excellence and professional growth High moral and ethical standards Takes ownership and pride in their work Highly motivated self-starter Ability to prioritize and manage multiple projects Excellent analytical, communication, organizational, and computer skills Proficient in Microsoft Office About Us: Henjes, Conner & Williams, PC is a growing, local CPA firm located in Dakota Dunes, South Dakota seeking talented individuals interested in opportunities for a challenging, rewarding career. We provide tax, accounting, and consulting services to a variety of business and individual clients. We currently have an energized staff of forty people and have earned an excellent reputation for service and quality in our community. We are committed to providing outstanding service to our clients, opportunities to our personnel, and a friendly and professional work environment for staff. As a firm, we are committed to being contributing members of Siouxland, with a long-standing tradition of community involvement and civic responsibility. #hc24552