Intern, Global Tax Accounting and Reporting
Staff accountant job at Genesys
Genesys empowers organizations of all sizes to improve loyalty and business outcomes by creating the best experiences for their customers and employees. Through Genesys Cloud, the AI-powered Experience Orchestration platform, organizations can accelerate growth by delivering empathetic, personalized experiences at scale to drive customer loyalty, workforce engagement, efficiency and operational improvements.
We employ more than 6,000 people across the globe who embrace empathy and cultivate collaboration to succeed. And, while we offer great benefits and perks like larger tech companies, our employees have the independence to make a larger impact on the company and take ownership of their work. Join the team and create the future of customer experience together.
Genesys is looking for a Summer 2026 Tax Intern to join our growing Global Tax Team. This role will report to the Senior Director, Global Tax Accounting and Reporting, and will assist with various areas of global income tax including compliance, research & planning, and tax accounting. Through this internship, you will also have an opportunity to gain experience and expand your knowledge of complex US international tax technical areas. Our interns work alongside experienced tax professionals to solve real problems.
On top of building strong technical and soft skills, you can expect great exposure to leaders across the business and, depending on where you are located, have the flexibility to work in-office, fully virtual, or a hybrid of the two!
Responsibilities/Job Duties
In this role the primary responsibilities may include (but are not limited to):
Support the preparation of federal, state, and US international corporate income tax returns to ensure accurate reporting and compliance.
Assist with the calculation of quarterly income tax estimates and ensure payments are made by due dates.
Assist with the preparation of the quarterly global income tax provision and financial statement disclosures.
Collaborate closely with cross functional teams including finance, accounting, and treasury to gather data needed to support income tax calculations.
Keep abreast of tax law changes, perform technical research and analysis, and apply tax laws to support various tax positions.
Learn how Genesys tax is leveraging AI tools to streamline workflows, automate tasks, and analyze data.
Apply concepts learned in the classroom.
Enhance communication, time management, and analytical skills.
Have Fun!
Required Qualifications
Actively pursuing a Bachelor's or Master's degree in Finance, Accounting, Tax, or similar field.
An interest in corporate taxation.
Proficiency in Microsoft Office (Excel, Word, PowerPoint, etc.).
High attention to details and accuracy.
Strong analytical, organizational, and critical thinking skills.
Ability to work independently in a demanding environment with high level of integrity, manage multiple priorities, work cross-functionally, and meet tight filing deadlines.
Strong people skills to build relationships and collaborate with other team members.
Available to work a 40-hour week Monday-Friday during core business hours in the summer 2026.
Eligible for full-time employment no later than fall 2027.
Previous Tax related work experience is a plus.
Compensation and Benefits
Market competitive salary with an anticipated base compensation range of $15.62-$38.80/ hour. Actual salaries will vary depending on a candidate's experience, qualifications, skills, and location.
Medical, Dental, and Vision Insurance
Telehealth coverage
Flexible work schedules and work from home opportunities
Development and career growth opportunities
Open Time Off
401(k) matching program
Adoption Assistance
Infertility treatments
See more Genesys benefits information at ******************************
Compensation:
This role has a market-competitive salary with an anticipated base compensation range listed below. Actual salaries will vary depending on a candidate's experience, qualifications, skills, and location. This role might also be eligible for a commission or performance-based bonus opportunities.
$0.00 - $0.00
Benefits:
Medical, Dental, and Vision Insurance.
Telehealth coverage
Flexible work schedules and work from home opportunities
Development and career growth opportunities
Open Time Off in addition to 10 paid holidays
401(k) matching program
Adoption Assistance
Fertility treatments
Click here to view a summary overview of our Benefits.
If a Genesys employee referred you, please use the link they sent you to apply.
About Genesys:
Genesys empowers more than 8,000 organizations worldwide to create the best customer and employee experiences. With agentic AI at its core, Genesys Cloud™ is the AI-Powered Experience Orchestration platform that connects people, systems, data and AI across the enterprise. As a result, organizations can drive customer loyalty, growth and retention while increasing operational efficiency and teamwork across human and AI workforces. To learn more, visit ****************
Reasonable Accommodations:
If you require a reasonable accommodation to complete any part of the application process, or are limited in your ability to access or use this online application and need an alternative method for applying, you or someone you know may contact us at reasonable.accommodations@genesys.com.
You can expect a response within 24-48 hours. To help us provide the best support, click the email link above to open a pre-filled message and complete the requested information before sending. If you have any questions, please include them in your email.
This email is intended to support job seekers requesting accommodations. Messages unrelated to accommodation-such as application follow-ups or resume submissions-may not receive a response.
Genesys is an equal opportunity employer committed to fairness in the workplace. We evaluate qualified applicants without regard to race, color, age, religion, sex, sexual orientation, gender identity or expression, marital status, domestic partner status, national origin, genetics, disability, military and veteran status, and other protected characteristics.
Please note that recruiters will never ask for sensitive personal or financial information during the application phase.
Auto-ApplyStaff Accountant
Miramar, FL jobs
We are seeking a highly motivated and detail-oriented Staff Accountant to support our finance and accounting operations. This role is well-suited for recent graduates or professionals with 1-2 years of experience who demonstrate strong analytical capabilities and a desire to develop within a dynamic corporate environment.
Education Requirements
Bachelor's degree in Business, Finance, or Accounting is required.
Candidates who do not meet the minimum degree requirement will not be considered.
Required Qualifications
Recent graduate or 1-2 years of relevant experience
Intermediate proficiency in Microsoft Excel
Experience with journal entries, fixed assets, and account reconciliations
Strong analytical, organizational, and communication skills
Ability to work effectively in a deadline-driven environment
Willingness to learn SAP (training will be provided)
Preferred Qualifications
Prior experience with ERP systems
Position Overview
The Financial Analyst will play a key role in supporting monthly financial close activities, account reconciliations, reporting, and analysis. The selected candidate will also assist in tracking incentive programs, preparing journal entries, and ensuring the accuracy of financial data. This position requires a high level of accuracy, sound judgment, and the ability to manage multiple priorities.
Key Responsibilities
Perform monthly reconciliations for 40+ general ledger accounts
Review monthly reconciliations and identify items requiring follow-up
Analyze sales expense reports compared to budget
Compile and distribute monthly financial statements and related reports
Review monthly GL activity, identify variances, and provide explanations
Reconcile and analyze gross profit general ledger postings
Prepare monthly executive expense reconciliations
Prepare monthly departmental P&L statements
Generate and distribute monthly M&E reports
Analyze incentive program payments, bill-backs, and related accruals
Review and reconcile bank deposit cash postings
Prepare and post journal entries as needed
Track all incentive program submissions and payments to ensure accuracy
Process incentive payouts and coordinate with payroll
Prepare financial analysis reports for management as required
Process monthly revenue and commission payouts
Manage bill-back processes associated with incentive programs
Financial Crimes Officer 25-27420
Charlotte, NC jobs
Title: Financial Crimes Officer
Duration: 6 months (with intention to extend)
In this assignment, you will:
This assignment is specific to contingent resources
Consult as an expert to develop or influence initiatives and resources for highly complex business and technical needs across Financial Crimes
Consult on the strategy and resolution of highly complex and unique challenges requiring in-depth evaluation across multiple areas, delivering solutions that are long-term, large-scale and require vision, creativity, innovation, and advanced analytical and inductive thinking
Provide expertise to senior leadership on innovative Financial Crimes business solutions
Required Qualifications:
7+ years of Financial Crimes, Operational Risk, Fraud, Sanctions, Anti-Bribery, Corruption experience
Certified Public Accountant -- FGDC5689172
Harrison, NY jobs
Job Title: Accountant
Duration: 12+ Months/Can be Extended
Pay Rate: $40 to $45/Hour on W2
Monday-Friday, 8:00 AM-5:00 PM
Responsibilities:
Description of Job Duties & Required Skills:
Review and prepare/process period journal entries in accordance with month end close - example: cross charges, prepaid amortizations, accruals, leases etc.
Ensure all spending (capital and expense) and support complies with GAAP (Generally Accepted Accounting Principles)
Manage labor accrual process for vendors and ensure proper accounting and upload periodic entries.
Aid in issue resolution with vendors, Finance Managers and Project Managers.
Submit period invoices for contract labor vendors to AP.
Provide accounting guidance to Project and Finance Managers. Review expense and capital spend through project life cycle and contracts to make accounting recommendations as appropriate.
Prepare project accounting analytics for the Period Operation Review Report.
Query and perform financial statement analysis for period close.
Validate, approve and release projects for spend during Out of Cycle (OOC) and Annual Operating Plan (AOP) process.
Perform project-related SOX controls for Capital Spend and Prepaid Expenses.
Ad hoc project and reconciliation requests.
Qualifications/Requirements:
Bachelor's Degree in Accounting or related business degree.
2+ years of relevant accounting/financial experience.
Strong accounting knowledge/ability to understand and reconcile financial data.
Ability to exercise sound independent judgment and make decisions autonomously.
Effectively communicates and provides insights to cross functional teams.
Microsoft Excel experience
Preferred Qualifications:
SAP FICO and Project Systems.
SOP 98-1 Knowledge: Capitalization/ Amortization of Software and Cloud Computing Arrangements.
Experience in SAP ledger and Business Warehouse (BW) Reporting for data analytics is a plus.
CPA preferred/CPA candidate.
Accounting Specialist
Minneapolis, MN jobs
Immediate need for a talented Accounting Specialist. This is a 03 months contract opportunity with long-term potential and is located in Minneapolis, MN (Hybrid). Please review the job description below and contact me ASAP if you are interested.
Job ID:25-94560
Pay Range: $18 - $20.71/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location).
Key Responsibilities:
Processes transactions, reconciles, and maintains various accounts and ledgers
Transactions processed and maintained may include accounts payable, journal vouchers, vendor invoices, expense reimbursements, ledgers, statements, billings, and/or other accounting documents.
Ensures accuracy, completeness, and timeliness of transactions processed.
Research discrepancies and make appropriate corrections or adjustments.
Responds to and resolves inquiries.
Posts data and/or checks and verifies data.
Runs and prepares routine financial reports and analyses.
Key Requirements and Technology Experience:
Key Skills; Account Payable, Account Receivable, and Accounting.
Accounting
Our client is a leading Banking Industry, and we are currently interviewing to fill this and other similar contract positions. If you are interested in this position, please apply online for immediate consideration.
Pyramid Consulting, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, colour, 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.
By applying to our jobs you agree to receive calls, AI-generated calls, text messages, or emails from Pyramid Consulting, Inc. and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here.
Exciting Opportunity for a Skilled Controller at a Leading Manufacturing Firm Our Client, a rapidly expanding manufacturer specialising in aerospace and defence industries, is looking to recruit an experienced Controller to join their dynamic team. Renowned for fostering a culture of innovation and growth, they offer a collaborative environment where finance professionals can make a significant impact and drive strategic success. This is a fantastic opportunity to lead core financial operations within a forward-thinking organisation committed to excellence.
Role Overview
In response to continued growth and strategic initiatives, our Client is seeking a talented Controller to oversee their financial and accounting functions. This pivotal leadership position is designed for a experienced finance professional who can shape the company's financial health while supporting operational objectives. The ideal candidate will bring both technical prowess and strategic insight to ensure robust financial management within a fast-paced manufacturing setting.
Key Responsibilities
Lead and manage all essential accounting functions including accounts payable, receivable, payroll, cash management, and general ledger activities
Oversee the monthly, quarterly, and annual close processes, ensuring accurate and compliant financial statements in accordance with GAAP
Provide comprehensive analysis of financial statements, including balance sheets, income statements, and cash flows to inform business decisions
Drive cost accounting initiatives, inventory accuracy, and margin analysis; collaborate across departments to enhance ERP data accuracy, cycle counts, and scrap reduction strategies
Manage cash flow forecasting, banking relations, and borrowing base reporting to support liquidity needs
Lead the budgeting, forecasting, and variance analysis processes, advising leadership on operational and strategic planning
Coordinate external audits, ensuring compliance with all regulatory requirements including GAAP and ITAR
Support tax planning, compliance, and liaise with external advisors as needed
Identify and implement process improvements across accounting, reporting, and ERP workflows to optimise efficiency
Monitor key financial metrics, providing actionable insights and recommendations to drive performance and growth
Assist in capital investment evaluations, pricing strategies, and long-term planning discussions
Present financial insights and forecasts directly to executive leadership, supporting strategic decision-making
Essential Skills & Experience
Proven experience as a financial leader within a manufacturing environment, with a minimum of 8-12 years in progressive roles
Demonstrable expertise in GAAP, cost accounting, inventory management, and financial compliance standards
Hands-on experience with ERP systems such as Acumatica, NetSuite, SAP, or Infor
Strong analytical skills with advanced proficiency in Excel and financial modeling techniques
U.S. citizenship is essential due to aerospace and defence regulatory requirements
Excellent leadership capabilities with a results-driven approach and a focus on continuous improvement
Strong communication skills, with the ability to present complex financial data clearly and persuasively to senior stakeholders
Desirable Skills & Experience
Prior experience working within heavily regulated sectors such as aerospace or defence
Familiarity with ITAR compliance and related regulatory frameworks
Experience in strategic planning and long-term financial growth management
Proactive mindset with a focus on process optimisation and operational efficiency
How to Apply
If you possess the relevant expertise and are excited about making a meaningful contribution to a pioneering manufacturing organisation, we invite you to submit your CV for consideration. Join a company that values innovation, detailed financial stewardship, and leadership-your next career move awaits.
Staff Accountant (On Site @ Camarillo, CA)
Camarillo, CA jobs
Synectic Solutions Inc. (SSI) is a leading provider of integrated logistics and engineering support services for government and commercial clients. We are committed to operational excellence, innovation, and delivering high-quality solutions that support mission success.
The Senior Finance Accountant plays a key role in the company's financial operations, overseeing accounts receivable, payroll, expense reporting, general ledger accuracy, and financial reporting. The ideal candidate will demonstrate strong analytical skills, knowledge of GAAP, DCAA compliance, and government contracting standards. Unanet experience is a must.
Salary is $90k -$120k
Responsibilities
Process and manage accounts receivable, ensuring timely and accurate billing and
Assist with bi-weekly payroll in compliance with regulations.
Review, process, and manage employee expense reports.
Conduct account and bank reconciliations and maintain general ledger accuracy.
Prepare bi-weekly invoices.
Prepare monthly, quarterly, and annual financial statements.
Assist with audits, budgeting, forecasting, and planning.
Ensure compliance with GAAP, DCAA, FAR, and internal controls.
Support financial management for DoD and other government contracts.
Collaborate to improve financial workflows and maintain compliance.
Required Qualifications
Bachelor's degree in Accounting, Finance, or related field.
CPA certification or eligibility preferred.
5+ years of accounting experience, including 2+ years in a senior or supervisory role.
Strong knowledge of DCAA, FAR, and DoD contracting.
Unanet experience is preferred but not required.
Advanced proficiency in Microsoft Excel and common accounting tools.
Strong analytical, communication, and organizational skills.
Must be able to work on-site in Camarillo, CA.
Compensation & Benefits
Salary: $90,000-$120,000 annually, depending on qualifications.
Comprehensive benefits including medical, dental, vision, and retirement plans.
Paid time off, holidays, and professional development support.
Opportunities for growth within a government contracting environment.
What Your Experience Working for Us Will Be Like
Ask any of our employees and they will tell you SSI is a great place to work with an upbeat and positive culture. We take pride in our work to continuously improve on our performance in a manner that enhances the mission of the agencies we serve while expanding opportunities for our employees and our company.
About Synectic Solutions, Inc. (SSI)
Synectic Solutions, Inc. (SSI), is an award-winning, 20-year government contracting agency focused on the areas of logistics, engineering, management, and information technology. SSI is a growing organization committed to exceeding customer expectations, to continually improving all products, services, and processes, and to perform all work with the commitment to upholding the highest standards and ethics.
Ready to apply?
If this job sounds like a fit for you, then click on the ‘apply' button below. Good luck!
Auto-ApplyRemote Staff Accountant
Minnetonka, MN jobs
Job Brief:
Typically, the Staff Accountant will rotate between a variety of general accounting, tax and audit assignments for the purposes of staff development as well as personal career enrichment. The appropriate candidate should possess a basic understanding of accounting concepts.
Responsibilities:
Providing support to the Accounting Department.
Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.
Processing transactions, issuing checks, and updating ledgers, budgets, etc
Assisting with audits, fact checks, and resolving discrepancies.
Skills Required:
Proficiency with computers and bookkeeping software, strong typing skills.
Exceptional time management and verbal and written communication skills.
Familiarity with basic Accounting principles.
Professional manner and strong ethical code.
Ability to multitask and remain motivated and positive.
Accountant (Contractor)
San Mateo, CA jobs
Why PlayStation?
PlayStation isn't just the Best Place to Play - it's also the Best Place to Work. Today, we're recognized as a global leader in entertainment producing The PlayStation family of products and services including PlayStation 5, PlayStation 4, PlayStation VR, PlayStation Plus, acclaimed PlayStation software titles from PlayStation Studios, and more.
PlayStation also strives to create an inclusive environment that empowers employees and embraces diversity. We welcome and encourage everyone who has a passion and curiosity for innovation, technology, and play to explore our open positions and join our growing global team.
The PlayStation brand falls under Sony Interactive Entertainment, a wholly-owned subsidiary of Sony Group Corporation.
Accountant (Contractor*)
San Mateo, CA (hybrid)
*Please note, this is a 12-month temporary position, through our Staffing Partner, DZX. This position will also require onsite work (2 times/week) at our San Mateo location.
The Accountant will be a key member of the Finance & Accounting team, responsible for supporting the month-end close process with a strong focus on lease accounting. This role will also include general accounting activities such as accruals, rent cost allocations and account reconciliations.
The ideal candidate is self-motivated, detail-oriented, and possesses a deep understanding of accounting principles. The candidate must be able to manage multiple priorities, meet tight deadlines, and collaborate effectively across teams.
Responsibilities
Support general accounting activities, such as operational expense accruals, cost allocations, and the preparation of accurate account reconciliations.
Serve as a trusted business partner by collaborating with cross-functional teams, providing financial insights, and addressing inquiries through effective communication and research.
Take end-to-end ownership of Lease Accounting related to real estate, data center and other leases, including contract review, application of IFRS 16, month-end close activities in close coordination with offshore teams.
Perform detailed analyses of lease-related topics, including asset retirement obligations, tenant improvement allowances, impairment assessments, and income statement and balance sheet fluctuations.
Support ongoing projects and process improvement initiatives, driving efficiency and accuracy within accounting operations.
Qualifications:
The candidate must be self-driven and have a strong understanding of accounting principles, must be able to meet tight deadlines and handle multiple tasks simultaneously
5+ years of progressive experience in Accounting and Finance
Bachelor's degree or equivalent experience in accounting or finance related discipline
Recent experience with SAP strongly preferred. Visual Lease experience is a plus.
Solid understanding of US GAAP
Excellent analytical skills with ability to independently and efficiently research
Advance Excel skills
Ability to work in a fast-paced, multi-tasked environment within tight deadlines
*PlayStation offers a global hybrid office/remote working model - Flex Modes - which aims to combine the flexibility of remote working with the magic of in-person collaboration. The model is built upon the principle of working together in-person as work requires, with the freedom to work remotely otherwise. We will consider fully remote candidates who are able to come in for 'Moments that Matter'.
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Please refer to our Candidate Privacy Notice for more information about how we process your personal information, and your data protection rights.
At SIE, working with our partners, we consider several factors when setting each role's base pay range, including the competitive benchmarking data for the market and geographic location.
Please note that the individual base pay range may vary based on job-related factors which may include knowledge, skills, experience, and location.
In addition, this role is eligible for benefit offerings that include medical, dental, and vision. Click here to learn more.
The estimated base pay range for this role is listed below, this is an hourly rate.$52.99-$79.52 USD
Equal Opportunity Statement:
Sony is an Equal Opportunity Employer. All persons will receive consideration for employment without regard to gender (including gender identity, gender expression and gender reassignment), race (including colour, nationality, ethnic or national origin), religion or belief, marital or civil partnership status, disability, age, sexual orientation, pregnancy, maternity or parental status, trade union membership or membership in any other legally protected category.
We strive to create an inclusive environment, empower employees and embrace diversity. We encourage everyone to respond.
PlayStation is a Fair Chance employer and qualified applicants with arrest and conviction records will be considered for employment.
Auto-ApplyStaff Accountant
Corona, CA jobs
The Staff Accountant will work on an individual and team basis within the Finance Department. The Staff Accountant will participate in the monthly and quarterly closing procedures. This individual will deliver consistent and accurate information on a timely basis. To be successful in this position, the individual must be able to time manage; display an extremely high level of organizational skills and display honesty and integrity when producing, delivering, and distributing information. In addition, a high level of confidentiality must be maintained at all times.
Essential Job Functions:
Participate in various aspects of the monthly/quarterly closing process including the preparation of journal entries and account reconciliations.
Participate in the consolidation process of multiple subsidiaries including intercompany reconciliations and foreign currency accounting.
Assist in the preparation and timely filing of reports required with the SEC, including reports on 10-Q, 10-K and other filings.
Produce clear and organized work papers that adequately support the Company's SEC filings.
Assist with year-end audits.
Perform special projects as needed.
Position Summary:
Bachelor's degree in Accounting.
1-2 years of internship or job related experience in Accounting - highly preferred.
Exceptional organizational skills and verbal and written communication skills.
Strong attention to detail, problem solving, solid analytical skills and follow through skills are essential.
Ability to work in a fast-paced environment.
Strong proficiency in Excel.
BASE PAY RANGE: $57,000 - $72,000
Accountant
Park City, UT jobs
We're looking for an Accountant to join our finance team and help support the day-to-day accounting operations of the company. This role is ideal for someone who's recently graduated or has limited accounting experience but wants to learn the ropes in a hands-on, fast-paced environment.
Key Responsibilities
* Assist with daily accounting functions including accounts payable, accounts receivable, and general ledger entries
* Support month-end and year-end close processes
* Reconcile bank statements and company credit card accounts
* Maintain accurate financial records and documentation
* Prepare and post journal entries under supervision
* Help with inventory and cost accounting support as needed
* Assist in preparing reports for management and external stakeholders
* Collaborate with cross-functional teams (e.g., Operations, Sales, and HR) to ensure accurate financial data
* Participate in process improvement initiatives to streamline accounting workflows
Qualifications
* Bachelor's degree in Accounting, Finance, or a related field or equivalent relative experience
* Basic understanding of GAAP principles
* Strong attention to detail and organizational skills
* Proficiency with Excel and familiarity with accounting software (QuickBooks, NetSuite, or similar)
* Excellent communication and problem-solving skills
* Eagerness to learn and grow within a small but dynamic team
Preferred (but not required)
* Internship or prior experience in accounting or bookkeeping
* Interest in consumer electronics or retail environments
As part of the application and onboarding process, Skullcandy conducts background checks on prospective employees to ensure a safe and trustworthy work environment. These checks may include, but are not limited to, verification of employment history, education credentials, criminal records, and other relevant information as permitted by law.
By submitting your application, you authorize Skullcandy to perform such checks and consent to the collection of information necessary to complete the process. All information obtained will be handled confidentially and in accordance with applicable laws and regulations.
If you have any concerns regarding this process or require accommodations, please make Skullcandy aware.
Accountant
Park City, UT jobs
Job Description
We're looking for an Accountant to join our finance team and help support the day-to-day accounting operations of the company. This role is ideal for someone who's recently graduated or has limited accounting experience but wants to learn the ropes in a hands-on, fast-paced environment.
Key Responsibilities
Assist with daily accounting functions including accounts payable, accounts receivable, and general ledger entries
Support month-end and year-end close processes
Reconcile bank statements and company credit card accounts
Maintain accurate financial records and documentation
Prepare and post journal entries under supervision
Help with inventory and cost accounting support as needed
Assist in preparing reports for management and external stakeholders
Collaborate with cross-functional teams (e.g., Operations, Sales, and HR) to ensure accurate financial data
Participate in process improvement initiatives to streamline accounting workflows
Qualifications
Bachelor's degree in Accounting, Finance, or a related field or equivalent relative experience
Basic understanding of GAAP principles
Strong attention to detail and organizational skills
Proficiency with Excel and familiarity with accounting software (QuickBooks, NetSuite, or similar)
Excellent communication and problem-solving skills
Eagerness to learn and grow within a small but dynamic team
Preferred (but not required)
Internship or prior experience in accounting or bookkeeping
Interest in consumer electronics or retail environments
As part of the application and onboarding process, Skullcandy conducts background checks on prospective employees to ensure a safe and trustworthy work environment. These checks may include, but are not limited to, verification of employment history, education credentials, criminal records, and other relevant information as permitted by law.
By submitting your application, you authorize Skullcandy to perform such checks and consent to the collection of information necessary to complete the process. All information obtained will be handled confidentially and in accordance with applicable laws and regulations.
If you have any concerns regarding this process or require accommodations, please make Skullcandy aware.
Job Posted by ApplicantPro
Staff Accountant Lead E7
Washington, DC jobs
The Lead Staff Accountant will be part of our client's Corporate Accounting team and will assist with preparing deliverables critical to the Company's accounting close cycle, financial reporting and compliance with GAAP. Attention to detail and good analytical skills are essential. The candidate must possess a strong desire to learn, grow and refine their skills while providing enhancement to the current accounting function.
DUTIES AND RESPONSIBILITIES:
Preparation of journal entries, including all appropriate back-up information
Completing monthly GL account reconciliations, researching reconciling items as needed
Tracking postage transactions and preparing customer postage reconciliations
Treasury management including some cash application and bank reconciliations
Assist/Back up Accounts Payable and Accounts Receivable functions
Cross train on Job Costing functions
Collaborates with other departments to facilitate the timely and accurate receipt of financial data
Participates in various aspects of monthly close process including timely journal entry and balance sheet reconciliation preparation
Assisting with monthly income statement variance analysis and reporting
Responding to data requests from auditors during annual audit
Preparing monthly, quarterly and annual reports for internal and external stakeholders
Supporting Accounting and Finance functions with special projects and tasks as needed
REQUIRED SKILLS AND EXPERIENCE:
Bachelor's degree in Accounting is required. Master's degree in Accounting, Finance, MBA or related area is highly desirable.
5+ years of relevant accounting experience
Working knowledge of GAAP and standard accounting processes and procedures
Attention to detail and good analytical skills
General accounting ERP software and Excel experience
Professional, customer service minded, and comfortable interacting with various members of the company
Desire to learn, grow, and develop
Auto-ApplyStaff Accountant
Tacoma, WA jobs
JOB title:
Staff Accountant
REPORTS TO:
Controller
Job Classification:
Full Time
Job Status:
Non-Exempt
JOB Purpose:
The Staff Accountant will be assisting in multiple tasks in connection with general accounting and monthly closing process
ESSENTIAL Responsibilities:
Process all accounts payable invoices and submit for payment weekly
Generate and distribute all accounts receivable invoices daily
Job cost analysis
Respond to all vendor inquiries
Monitor compliance with generally accepted accounting principles and company procedures
Document existing process and provide recommendations to improve them
Perform additional daily functions such as AP, AR, billing entry
Perform Check Runs
Assist in posting daily transactional Journal Entries
Apply payments
NON-ESSENTIAL RESPONSIBILITIES:
Other duties as assigned
KnowLedge, Skills & Abilities:
General AR/AP knowledge, able to understand the general ledger, post entries and query account balances and provide fact-based reconciliations of account balances.
Able to effectively present information and respond to questions from groups of managers, suppliers and customers.
Analysis and problem solving
Ability to set priorities and work efficiently under pressure
Ability to work independently and take initiative
Solid understanding of US GAAP.
Advanced Excel (Pivot, V-Lookup and Formulas)
Effective interpersonal skills working on a high performing team
Effective oral and written communications skills
Fast paced, results oriented
Strong organizational/analytical skills, deadline driven individual
EDUCATION & EXPERIENCE:
Associate's degree in Accounting, Finance, Business Administration or related field, or
1-2 years' experience in a comparable position
Experience in a contract manufacturing organization a plus
PHYSICAL REQUIREMENTS:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee regularly is required to stand; walk; sit; use hands to finger, handle, or feel objects, tools or controls; reach with hands and arms; balance; stoop; talk and hear. The employee will occasionally lift and/or move up to 10 pounds. Specific vision abilities required by the job include close vision, peripheral vision, depth perception, and the ability to adjust focus.
Work Environment:
Work Environment characteristics described here are representative of those that must be borne by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Work is performed in a controlled office environment. The noise level in the work environment is usually moderate.
CONTACT:
Tool Gauge
Alexis DeSelms
**********************
************ ext. 156
4315 S Adams St. Tacoma, WA 98409
Rev. 10-23-19
Auto-ApplyChief ACCOUNTANT
Lindon, UT jobs
Requirements
Accountants provide financial advice to clients that range from multinational organisations and governmental bodies to small independent businesses. Accountants often specialise in particular areas of practice, including audit, management consultancy, recovery, forensic accountancy, taxation, assurance, and corporate finance (see the accountancy areas of work for more details). Typical duties include:
preparing accounts and tax returns
administering payrolls and controlling income and expenditure
auditing financial information
compiling and presenting reports, budgets, business plans, commentaries and financial statements
analysing accounts and business plans
providing tax planning services with reference to current legislation
financial forecasting and risk analysis
dealing with insolvency cases
negotiating the terms of business deals and moves with clients and associated organisations
meeting and interviewing clients
managing colleagues, workloads and deadlines
Assistant Controller
Corona, CA jobs
Energy:
Forget about blending in. That's not our style. We're the risk-takers, the trailblazers, the game-changers. We're not perfect, and we don't pretend to be. We're raw, unfiltered, and a bit unconventional. But our drive is unrivaled, just like our athletes. The power is in your hands to define what success looks like and where you want to take your career. It's not just about what we do, but about who we become along the way. We are much more than a brand here. We are a way of life, a mindset. Join us.
A day in the life:
As an Assistant Controller at Monster Energy, you're the rockstar leading the charge in our operational accounting arena! You'll be in the driver's seat for Accounts Receivable and Accounts Payable, making sure everything runs smoothly and flawlessly. You'll be the go-to guru for department heads, ensuring financial postings are on point and compliant. Plus, you'll play a crucial role in the month and quarter-end close, all while supporting our Controller and SVP of Finance. Get ready to take your career to the next level with Monster Energy's high-octane team!
The impact you'll make:
Oversee various areas of operational Accounting -- Accounts Receivable & Accounts Payable. Provide leadership support to management staff, develop and implement strategic department objectives, and lead various process improvement projects.
Responsible for month-end and quarter-end closing cycle, ensuring compliance with internal standard operating procedures, internal controls, and Generally Accepted Accounting Principles (GAAP) rules. Participation in annual budgeting activities. Review of monthly and quarterly general ledger (GL) schedules & related financial postings.
Support to Controller and SVP Finance by providing fluctuation explanations on financial statements, developing and delivering various analytical reports, providing documentation to internal & external auditors, and escalating department issues as appropriate.
Who you are:
Prefer a Bachelor's Degree in the field of -- Accounting, Business Administration or related field of study
Additional Experience Desired: More than 5 years of experience in Accounting
Additional Experience Desired: Between 3-5 years of experience in developing and implementing internal controls
Computer Skills Desired: Proficient in Microsoft Office Suite (intermediate in Excel required), SAP ECC or SAP S/4
Preferred Certifications: Certified Public Accountant (CPA) preferred
Monster Energy provides a competitive total compensation. This position has an estimated annual salary of $123,750 - $165,000. The actual pay may vary depending on your skills, qualifications, experience, and work location.
Public Accountant
Van Buren, MI jobs
USM Business Systems Inc, is a highly recognized provider of professional IT Consulting services in the US.
A CMMi Level 3 Company Ranked No.3. in the Washington DC area-Washington Business Journal, 2015; ISO 9000 and ISO 20000 Certified Company Smart CEO Award Winner By SMART CEO Magazine, Baltimore, USA ; Inc 5000 Recognized Fastest growing private company in U.S.A.
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Appreciate your quick response.
Thank you.
Regards,
Mohd Mujeeb
Email: *********************************
Direct: ************
Job Description
Job Title: Technical Accounting Advisor_1015387
Location: Van Buren Township, MI 48111
Duration: Direct Hire / Contract to Hire
No of Positions: 1
Interview Type: Telephonic/Webcam or In-person.
Required Skills and Experience: Position requires CPA license with 5-7 years of experience working at a Big 4 Public Accounting Firm, will also accept experience at Grant Thornton or Plante Moran.
REQUIRED EXPERIENCE, SKILLS & COMPETENCIES:
Position requires CPA license with 5 years of experience working at a Big 4 Public Accounting Firm, will also accept experience at Grant Thornton or Plante Moran.
We are looking for a resourceful, enthusiastic, and disciplined technical advisor to complement our financial reporting function. This advisor will help lead the team responsible for the preparation of SEC filings. This sharp-minded individual will also be responsible for technical accounting research and staying up-to-date on new accounting guidance and pronouncements. The position reports to the Senior Manager of SEC Reporting and Consolidations.
Responsibilities
• Responsible for the accounting, reporting, and any technical research with respect to pensions, derivatives, and other technical topics.
• Assist in the oversight of SEC filing preparation and reporting to other government agencies
• Assist with the quarterly earnings release process including preparing all the materials
• Stay up-to-date on new accounting guidance and help assess the impact on the business and reporting environment
• Research the accounting for unique transactions
• Lead special projects and perform ad-hoc analysis as required
• Train and develop team members
Requirements
• 5+ years of public accounting experience at a big 4 firm
• BS/BA and/or Masters in Accounting
• Minimum of 5 years of accounting and/or financial reporting experience
• Certified Public Accountant (CPA) is required
• Strong knowledge of GAAP and ability to independently research complex accounting topics
• Ability to prioritize and manage multiple tasks or assignments and consistently meet or exceed deadlines
• Excellent analytical skills and strong attention to detail
• Strong organization, written and communication skills
• Strong sense of urgency and self-motivated
• Ability to effectively interface with global team members, peers, internal stakeholders and leadership
• Proficient with Excel and Word
• Well rounded individual who thrives in a fast paced and dynamic environment
What'll Make You Special
• Great writing skills
• Technical accounting experience
• Experience in the automotive / electronics space
Qualifications
Requirements
• 5+ years of public accounting experience at a big 4 firm
• BS/BA and/or Masters in Accounting
• Minimum of 5 years of accounting and/or financial reporting experience
• Certified Public Accountant (CPA) is required
• Strong knowledge of GAAP and ability to independently research complex accounting topics
• Ability to prioritize and manage multiple tasks or assignments and consistently meet or exceed deadlines
• Excellent analytical skills and strong attention to detail
• Strong organization, written and communication skills
• Strong sense of urgency and self-motivated
• Ability to effectively interface with global team members, peers, internal stakeholders and leadership
• Proficient with Excel and Word
• Well rounded individual who thrives in a fast paced and dynamic environment
Additional Information
Appreciate your quick response.
Thank you.
Regards,
Mohd Mujeeb
Email: *********************************
Direct: ************
Easy ApplyFull Charge Bookkeeper
San Diego, CA jobs
Job Description
At Within Design, we create purposeful, high-quality spaces for multi-family and model home communities. Behind every great project is a team that's supported, organized, and financially sound. That's where you come in.
Summary
We're looking for a hands-on, detail-oriented Full Charge Bookkeeper who thrives in a small but growing, creative business environment. This position is all about rolling up your sleeves, keeping day-to-day accounting accurate, and supporting our designers and leadership team so they can focus on the work they do best. This role requires strong adherence to internal controls, accuracy, and confidentiality, as well as the ability to work in a fast-paced, creative environment.
What You'll Do
You'll be the numbers person our creative team didn't know they couldn't live without. Responsibilities include:
Accounts Payable
Process vendor invoices accurately and in a timely manner
Review bills for appropriate approvals, coding, and supporting documentation
Manage vendor relationships, resolve discrepancies, and respond to inquiries
Schedule and process payments via Bill.com
Reconciling credit card activity weekly - and making sure every transaction finds its rightful home
Issuing client invoices and maintaining weekly labor reports
Taking on other accounting support tasks that keep the department humming
Accounts Receivable
Prepare and issue customer invoices based on project milestones or contracts
Monitor accounts receivable aging and follow up on overdue balances
Record customer payments and deposits in QuickBooks Desktop
Work with project managers to ensure timely billing and collections
Payroll
Prepare and process payroll using iSolved or similar payroll software
Ensure accurate entry of employee hours, salaries, deductions, and benefits
Maintain payroll records and comply with state and federal regulations
Assist with payroll tax filings and year-end reporting (W-2, 1099, etc.)
General Accounting & Internal Controls
Post journal entries, maintain and reconcile general ledger accounts
Reconcile bank accounts and credit card statements
Support month-end and year-end close processes
Ensure compliance with established internal controls and accounting procedures
Who You Are
You're an analytical thinker with a passion for precision. You thrive in fast-paced environments and know your way around a spreadsheet like a chef knows their knives.
What we're looking for:
Associate's degree in Finance, Accounting, or a related field preferred (or equivalent experience
2+ years in a Full Charge Bookkeeper, Staff Accountant, or similar role
Experience in design or creative industries? Big plus
Hands on experience with QuickBooks Desktop required
Experience with Bill.com Bill Spend & Expense (Divvy), and iSolved (or similar payroll system) strongly preferred
Stellar attention to detail and strong time management skills
Ability to handle sensitive information with discretion
Strong communication skills - you can talk "finance" to both numbers people and creatives
Perks & Culture
A purpose-driven, team-centered environment
Opportunity to work closely with leadership and cross-functional teams
Exposure to a variety of projects that keep things interesting
Flexible work environment and supportive team culture
If you're ready to make an impact on our financial operations while contributing to innovative design projects, we invite you to apply today and be part of our dynamic team!
Accounting Intern
Huntsville, AL jobs
Intern Huntsville, AL
About Us
Trideum Corporation is a 100% employee-owned company, committed to embracing the world s toughest challenges with a servant s heart. Through dedicated hard work and commitment, we provide distinctive quality and unparalleled customer service in all aspects of our business. We also know that our employees are the key to our success, and it is our mission to take care of them so they can take care of our customers and communities where we live, work, and play.
Position Summary
We are seeking candidates who are eager to grow in the government contracts accounting field.
The selected candidate will work at our office in Huntsville. This internship offers approximately 30 hours of work per week. The person in this role will be responsible for assisting the accounting team in completing day-to-day accounting functions.
What You ll Do
Assist in reviewing travel expense reports.
Record daily cash disbursements in Deltek Costpoint.
Monitor and track subcontract personnel timesheets.
Process subcontract personnel timesheets in Deltek Costpoint.
Assist AP team in processing accounts payable invoices to include: obtaining invoice approvals and recording voucher details for import into the system.
Support month-end and year-end closing activities.
Support financial statement audit.
No travel is required.
Requirements and Qualifications:
Pursuing accounting, finance to related degree
Strong attention to detail and organizational skills.
Familiar with Microsoft Excel.
US citizenship
We Take Care of Our People
Whether you re looking to launch a new career or grow an existing one, Trideum is the type of company where you can balance great work with great life because we believe that taking care of our people is the right thing to do. Trideum offers:
Competitive pay based on the work you do here and not your previous salary.
Free access to certified financial planners, wellness and support services, and discount programs.
And much more.
Ready to Apply?
Start Your Application now!
Equal Opportunity Employer
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, veteran status, genetic information, sexual orientation, gender identity, or any other characteristic protected by law. People with disabilities who need a reasonable accommodation to apply or compete for employment with Trideum may request such accommodation(s) by contacting Human Resources at ************ or **************.
Senior General Ledger Accountant
Manila, AR jobs
Ready to lead, disrupt and reinvent the sleep industry? We are Emma - The Sleep Company. Founded in 2015, we've become the world's largest D2C sleep brand, available in over 35 countries with more than 25 stores across Europe. Recommended by leading consumer associations in EMEA, APAC, and the Americas, we develop the best sleep comfort products that empower our customers to awaken their best every day.
At Emma, we are a community of smart, driven people, united by a strong culture of collaboration, teamwork, and knowledge sharing. We think big, take ownership, and are empowered to drive meaningful impact. Through hands-on experience, mentorship, and continuous learning, we drive our own growth and learning. With Emmies from over 60 nationalities and offices across multiple regions, our diverse perspectives enrich our workplace culture. Ready to shape the future of sleep with us? Let's make it happen!
What You'll Do:
* Maintain general ledgers, recording the status of various accounts and make sure that all the accounts are balanced.
* Perform month-end and year-end closing activities, including but not limited to bank reconciliations, amortization and depreciation of fixed assets, and record adjustments in the accounting system.
* Record fixed asset acquisitions and dispositions in the accounting system, maintain and update lapsing schedule, and record entries in the accounting system.
* Coordinate with country teams in the opening of new markets by being part of every development beginning from the incorporation of the entity, negotiating and finalizing the engagement with the global accounting partner up to managing the month-end closing and reporting process of local and global entities.
* Liase with the external auditors for year-end financial audits
* Support year-end closing process of local and global entities by preparing financial statements, generation of accounting and audit reports such as trial balance, related schedules, and other financial reports and liaising with external auditor.
* Assist with implementing and maintaining internal financial controls and procedures.
* Provide input into department's goal setting process.
* Contributes to team effort by accomplishing related results as needed.
Who We're Looking For:
* Bachelor of Science in Accountancy graduate with 7+ years of experience and exposure to external audit is a plus
* Knowledgeable in accounting software preferably Microsoft Dynamics 365
* Certified Public Accountant, conversant in IFRS is an edge
* Experience in a global delivery service organization is a plus
* Excellent in both written and verbal communication as you will be interacting with cross functional teams. The clarity of your communications will greatly contribute to the performance and effectiveness of the whole team.
* Approachable, inspires trust, and always proactive, while being able to remain calm under stress and uncertainty
* Strong analytical and critical skills and problem-solving aptitude
* Attention to detail
Become an Emmie
Emma is transforming the world of sleep - and we want the highest-performing people to help us pull it off. We want you. But only if you're willing to go all in. Only if you're willing to question, disrupt, innovate, and create from the ground up.
We proudly celebrate diversity. We are an equal-opportunity employer committed to promoting inclusion in our workplace. We consider all qualified applicants for employment without regard to race, ethnic origin, religion or belief, gender, gender identity or expression, sexual orientation, national origin, disability, or age.
Our aim is to get back to you in a couple of days, however, we are currently receiving a large number of applications and this might lead to a delay in the process. We will get back to you as soon as possible!