Staff Accountant Jobs in Clinton, UT

Whitaker Construction, founded in 1953, has over 71 years of experience in the heavy civil and underground utility construction industry. Whitaker, an ESOP (Employee Stock Ownership Plan) company, has become one of the largest contractors in the intermountain area with more than 600 employees and nearly 50 crews. We perform sanitary sewer, storm drain, culinary water, irrigation, earthwork, roadway construction, dams, landfills, natural gas pipelines, industrial piping, and telecommunication projects primarily in Utah, Idaho, Nevada, Wyoming, Colorado, and Oregon. JOB SUMMARY: The Assistant Controller will work closely with the Controller in overseeing the finances of the Company. You will oversee the accounts payable, payroll and business systems and analytics managers. You will also be responsible for bank account reconciliations, assisting with month-end close, reconciling key general ledger accounts such as prepaids, accruals, fixed assets and notes payable. Additional duties include evaluating internal controls, supporting internal and independent audits, facilitating annual business valuation, assisting with the preparation of consolidated financial statements according to generally accepted accounting principles, preparation of forecasts, maintaining tax fixed asset records, ensuring compliance with regulations, industry standards and reporting requirements, retirement plan oversight and compliance, and providing cross-training and backup support for other accounting roles. You will also establish metrics to monitor performance, evaluate cash flow and liquidity positions, participate in recommendation and implementation of financial system and reporting tools, assess feasibility and provide financial insight to long-term financial planning, goals and growth strategies (new projects, expansion or investment). RESPONSIBILITIES and DUTIES: Champion the Company's Vision, Mission and Core Values in every action and decision you are a part of; Value Safety, Embrace Ownership, Be Honorable, and Elevate Team! Oversee the accounts payable, payroll and business systems and analytics managers. Oversee bank account reconciliations and monitor cash position. Assist with the preparation of month-end close. Oversee the reconciliation of key general ledger accounts such as prepaids, accruals, intercompany transactions, notes payable and fixed assets. Support internal and external audits, including retirement plans. Prepare monthly consolidated financial statements in accordance with generally accepted accounting principles and industry standards. Oversee lease accounting records. Record month-end general journal entries. Assist with forecast preparation and monthly updates. Oversee tax fixed asset records and maintenance of other tax related items. Provide cross-training and serve as backup support for other roles as needed. Evaluate internal controls and conduct periodic internal audits. Ensure compliance with regulations, laws and industry standards. Evaluate the effectiveness of internal systems and provide recommendations for improvement. Other duties as assigned. QUALIFICATIONS and SKILLS: Bachelor's degree in accounting, with two years' experience preferred. Knowledge of and experience with construction accounting financial reporting, systems and operations preferred. Familiarity with database structures, tools and information extraction methods. Ability to communicate effectively and lead other team members. Must be proficient in Microsoft office suite, specifically, excel and word. Prior experience using Viewpoint (Vista) software is preferred. Must be able to work independent with the ability to manage multiple high priority tasks. Goal oriented with desire to continue professional growth and development. Must be attune to detail. Ability to work creatively and analytically in a problem-solving environment. PHYSICAL REQUIREMENTS: Able to sit, type, and perform computer work for long periods of time. Frequent use of hands and fingers for computer entry. Able to see, talk, hear, stand, and walk. Able to perform occasional bending, lifting, and reaching. Occasionally lift up to 25 pounds. BENEFITS: Employee Stock Ownership Plan (ESOP). Employees earn shares in the company - All employees have ownership in the company and its success Competitive wages Health, Dental, Vision, Life, Short Term Disability, Supplemental Insurance 401 K and Match Vacation Paid Holidays Paid Personal Days Quarterly Incentive Program (profit sharing) Referral Bonuses Employee Assistance Program (EAP) ****************************************

Shreeve Landry CPAs is a well-respected and rapidly growing CPA firm in Utah that offers expert tax preparation/planning, business advice, and accounting services. With decades of experience, our team specializes in helping Start-ups, Established Businesses, Non-Profits, and Contractors with their accounting and tax needs. We are also heavily involved in accounting for Film Productions for various projects over the last 10 years. Role Description This is a full-time role for a Manager or Senior level Tax Accountant at Shreeve Landry CPAs. We offer multiple on-site work locations (Salt Lake City, Woods Cross, and Orem) as well as remote. Specifically, this person will be responsible for tax preparation, occasional bookkeeping, and strategic financial guidance to various clients. They will also collaborate with clients to ensure compliance with tax and accounting standards and regulations. Qualifications Tax Preparation for both individual and business filings Minimum 4 tax seasons of experience working in a CPA firm Knowledge and experience with client-facing appointments CPA certification or working towards CPA Proficiency in QuickBooks Online software Strong analytical and problem-solving skills Excellent attention to detail and organizational skills

Pay Rate: $22/hr w2 The successful candidate will have 1-2 years experience in the financial services or document processing. Prefer a 4 year college degree and an interest in career development. **Top Skills Manager is Looking For: Attention to detail, dependable, self-starter who can work in a fast paced environment Duties may include: Processing incoming and outgoing paperwork including mail and facsimiles; support client service associates and operational personnel; checking inbound client documents for accuracy, notating all activities on the account, and submitting accurate forms for final processing to service center; make outbound contact both in writing and verbally with clients concerning paperwork.

! PACS is elevating healthcare in the post-acute care space by delivering on our mission and values to create real change. By striving for the best while staying true to who we are, we're forging a bright future for post-acute care delivery and support across the nation. Our company is growing quickly and has many exciting milestones ahead of us. This means at PACS you will have plenty of opportunities to engage in exciting work as you grow and develop in your career. You will be a key player in creating and providing valuable information to both internal and external stakeholders across the US. PACS is the premier provider of post-acute healthcare services, including skilled nursing, assisted living, post-acute medical and rehabilitation, home health, and hospice. As part of a national healthcare provider, you'll enjoy an amazing culture, industry-leading benefits, and unlimited opportunities to learn and grow. Staff Accountant Job Description Job Summary Maintains and reconciles ledgers and accounts according to generally accepted accounting principles. Prepares and analyzes financial information and prepares reports and financial statements based upon derived statistics and analysis performed. Responsibilities and Duties Prepares and assesses budget, revenue, expense, payroll and journal entries, and other accounting documents. Analyzes and monitors budgets and expenditures for compliance with fiscal accountability and reporting requirements. Analyzes and forecasts revenue and expenditure trends. Reconciles balance sheets, cash, general ledger, payroll accounts, and supporting journal entries. Develops accounting systems and documents to support the input and handling of financial data and reports. Interacts with internal and external auditors and participates in auditing projects. Understand systematic processes and have a strong aptitude for understanding accounting systems and how to extract and reconcile information. High level of attention to detail required for managing analytical tasks. May supervise or train lower-level accounting staff. Qualifications and Skills Minimum Qualifications Bachelor's degree in Accounting, Finance or a related field, plus three years or more related experience or equivalency required. Public accounting experience preferred. A thorough understanding of general ledger accounting practices, cost analysis and accounting principles, as well as demonstrated analytical, problem solving, human relations and effective communication skills also required. Offer of employment are contingent on the successful completion of a pre-employment background screening, and proof of documentation to verify legal work eligibility. This is a hybrid role with 2-3 days in office required. Salary range $72,000-$80,000. Job Type: Full-time Salary: $72,000-$80,000 per year Education: Bachelor's (Required) Experience: GAAP: 3 years (Required) Ability to Commute: Farmington, UT 84025 (Required) Ability to Relocate: Farmington, UT 84025: Relocate before starting work (Required) Work Location: Hybrid remote in Farmington, UT 84025

The Accountant will play a critical role in supporting Reading Horizons' financial operations. This role involves managing day-to-day accounting tasks, assisting in preparing financial reports, and ensuring compliance with financial regulations. The ideal candidate will possess strong organizational skills, attention to detail, and the ability to work collaboratively with cross-functional teams. As a key member of the finance team, the Accountant will contribute to the financial health and strategic direction of the company. Essential functions: Primary support role for the Director of Finance General Accounting: Manage the company's day-to-day financial transactions, including accounts payable, accounts receivable, payroll, and general ledger postings. Financial Reporting: Assist the director of finance to prepare and maintain monthly, quarterly, and annual financial statements and reports, ensuring accuracy and completeness. Reconciliation: Perform regular bank and credit card reconciliations to ensure accurate recording of all transactions. Compliance: Ensure compliance with local, state, and federal government reporting requirements and tax filings. Budget Support: Assist in the preparation and monitoring of the annual budget, providing reports on budget variances. Audit Preparation: Collaborate with external auditors during audits and ensure accurate documentation is provided in a timely manner. Expense Management: Monitor company expenses and ensure they are coded correctly, including reviewing and approving employee expense reports. Process Improvement: Identify opportunities for process improvements and recommend enhancements to accounting procedures and systems. Support for Decision Making: Provide financial data and analysis to leadership to support strategic decision-making. WHY READING HORIZONS? We operate under the Entrepreneurial Operating System (EOS) to foster transparency, collaboration, and accountability. You'll receive the tools and support you need to succeed as a team member. We're committed to coaching and mentoring our people and fostering a culture of growth, feedback, and excellence. Your performance will be recognized here, and you'll know exactly what's expected of you. We offer our employees the following benefits: Competitive salary Medical, Dental, Vision, and Rx benefits 401(k) with generous company match and profit-sharing opportunity Company-paid life insurance, short- and long-term disability insurance 12 paid company holidays, including two floating holidays of your choice, per year Monthly wellness days and generous paid time off (PTO) A supportive, team-oriented work environment Opportunities for personal and professional growth If you're motivated by making an impact, have a hunger for success, and are excited about being part of an organization working toward a purpose bigger than themselves, we want to hear from you! READY TO JOIN OUR TEAM? We've streamlined our application process to make it quick and easy for you to apply. If this is the right role for you, complete our short application and take the first step toward joining Reading Horizons and making a real difference. Reading Horizons is an equal-opportunity employer, and we value diversity. Therefore, we do not discriminate against any applicant, candidate, or team player based on actual or perceived ancestry, age, color, disability, gender, gender identity, gender expression, nationality, race or ethnicity, religion, sex, sexual orientation, or association with a person or group with one or more of these actual or perceived characteristics, or any other protected class. All employment is decided based on qualifications, merit, and business needs. Requirements Required education and experience Bachelor's degree in Accounting, Finance, or a related field 1-2 years of experience in accounting or finance, preferably in an EdTech or technology-driven environment. Proficiency in accounting software (e.g., QuickBooks, Xero, NetSuite) and advanced skills in Microsoft Excel and Google Suite. Strong understanding of accounting principles, financial reporting, and internal controls. Excellent attention to detail, accuracy, and problem-solving skills. Strong communication and interpersonal skills with the ability to work effectively across teams. Ability to manage multiple projects and meet deadlines in a fast-paced environment. Knowledge of compliance with federal, state, and local tax regulations. Competencies Strong time management and the ability to manage multiple high-priority tasks at once. Strong organizational skills and attention to detail. Excellent math and communication skills. Salary Description $60,000-$75,000/year

**Job Details** Thatcher Company, Inc. - Salt Lake City, UT Full Time $110,000.00 - $110,000.00 Salary/year Day **Description** **Job Title:** Assistant Controller A hybrid work schedule may be an option after several months of employment **Salary:** Range starts at $110,000, depending on experience **Job Summary:** The Assistant Controller will support the Corporate Controller in managing the accounting operations of the company. This role involves overseeing the preparation of financial statements, maintaining the general ledger, and ensuring compliance with accounting principles and regulations. **Key Responsibilities:** * Will lead the accounting department in the month end close process. * Responsible for monthly, quarterly, and annual financial statements. * Maintain and reconcile the balance sheet, ensuring accuracy and completeness of financial records. * Assist in the development and implementation of accounting policies and procedures to ensure compliance with GAAP and other regulatory requirements. * Coordinate and assist with internal and external audits, ensuring timely and accurate completion of audit requirements. * Assist in the preparation of tax filings and other regulatory reports. * Collaborate with other departments to ensure accurate and timely financial reporting and support business operations. * Provide leadership and guidance to accounting staff, fostering a culture of continuous improvement and professional development. **Qualifications:** * Bachelor's degree in accounting, finance, or a related field. * CPA certification preferred. * Minimum of 5 years of experience in accounting or finance, with at least 2 years in a supervisory role. * Strong knowledge of GAAP and other relevant accounting standards and regulations. * Excellent analytical, problem-solving, and organizational skills. * Strong attention to detail and accuracy. * Effective communication and interpersonal skills, with the ability to collaborate with cross-functional teams. * Ability to manage multiple priorities and meet deadlines in a fast-paced environment. **Preferred Skills:** * Experience with ERP systems. * Knowledge of tax regulations and compliance. * Experience in the manufacturing or chemical industry. **Working Conditions:** * Full-time position based in Salt Lake City, UT. * Occasional travel may be required for training or meetings. **Why Thatcher is right for you:** * Competitive salary * The founder of our company set up a defined contribution Profit Sharing Retirement Plan to reward the efforts and loyalty of all our employees. It is fully funded by the company and no employee contribution or match is an element of the plan. The plan allows for a yearly contribution of up to 25% of an employee's salary. The results of company operations are reviewed every year to determine the contribution amount for each employee. 2023 marked the 50th consecutive year of maximum funding. * Additional benefits including health, dental, life insurance, vacation, sick leave, paid holidays and 50% additional education reimbursement. * Health Savings Account (HSA) * Excellent career opportunities with a growing company * A great work environment where your contribution can be recognized, and you can reach your full potential. Thatcher Company is an Equal Opportunity Employer (EOE) - Preference for Local Candidates

Salt Lake County…A career with a purpose in the community you love! Salt Lake County invites you to explore our exciting career opportunities. We seek highly enthusiastic individuals to enrich our County with your experience and talent. If you enjoy working in a team environment that is committed to changing the lives of its community, please keep reading. What it is like to work here: At Salt Lake County our culture is woven into all aspects of our work and our employees' lives, from the way we treat each other to the way we support the community. To promote and foster a fun and healthy work environment, we appreciate employees through great benefits, a healthy work life balance and room to grow and develop. Surround yourself with: Peers who are motivated to make a difference in the lives of those we serve. We serve Salt Lake County and envision a safe and beautiful place for all to live work and have fun. Salt Lake County is about connecting people and championing our community. Community is more than a place…. it's our heart and service that bring us together. We encourage a work life balance: Working for Salt Lake County is more than just a paycheck. A career with Salt Lake County includes several benefits and perks. We support our employees with 12 Holidays, up to 24 vacation days, 12 sick days and one personal day every year. Additional Benefits include: Retirement options for hybrid pension/401(k) or 401(k) only with a 10% contribution Medical coverage including a 100% county paid premium option-Dental and Vision coverage including coverage for adult designees Health Savings account with a county contribution up to $1200/year, Flexible Spending Account 100% county-paid Long-Term Disability and Short-Term Disability option Professional Development Plus: Onsite medical clinic, childcare and gym; hospital insurance, pet insurance auto and home insurance and discounts at County facilities. JOB SUMMARY Provides assistance in budget preparation, control and oversight, personnel and payroll functions, procurement, asset control, and support functions. Gathers, researches, and analyzes information to coordinate and support special projects. MINIMUM QUALIFICATIONS Bachelor's degree from an accredited college or university in Accounting or other closely related field with completed coursework through Intermediate Accounting or an equivalent combination of related education and experience. Education and experience may not be substituted for the required Intermediate Accounting coursework. ESSENTIAL FUNCTIONS The following duties and responsibilities are intended to be representative of the work performed by the incumbent(s) in this position and are not all-inclusive. The omission of specific duties and responsibilities will not preclude it from the position. Applicants must be prepared to demonstrate the ability to perform the essential functions of the job with or without a reasonable accommodation. Assists in the preparation of the annual budget. Researches and analyzes various budget issues. Assists the Administrator in monitoring the budget. Compares expenditures with budget appropriations to determine variances and recommends budget adjustments using county accounting software. Develops and monitors cash collections, petty cash disbursements, and other accounting transactions to ensure that adequate controls are in place to protect the fiscal integrity of the division. Provides an on-going review of internal controls with cash handling and accounting functions to ensure that assets have adequate safeguards. Assists in writing and revising accounts receivable and accounts payable policies and procedures. Collects financial data and other information for the purpose of submitting journal entries for credit for services performed. Develops special financial and statistical reports and records using knowledge of accounting policies, practices, and procedures. May conduct or assist in audits to analyze data and assess efficiency, cost effectiveness, and productivity of systems. Prepares grant and contract billings. Audits grant and contractual expenses. Maintains revenue records. Develops financial reports and provides program information. May assist in the preparation of payroll. Participates in the month-end closing, monthly and year-end financial reporting activities. Performs bank and general ledger reconciliations and prepare journal entries. May act as backup for the Admin & Fiscal Manager as needed. KNOWLEDGE, SKILLS AND ABILITIES (KSA) Knowledge of: • General accounting and auditing principles and procedures • Effective office methods and procedures • Cost accounting principles • OMB Circular requirements • General computer operations, spreadsheets, and word-processing • Financial software programs • Internal control principles • Data base knowledge • Records management • Cash register operations and communications • Purchasing systems Skills and Abilities to: • Use of 10 key calculators by touch • Use a computer • Use specialized software • Follow written and oral instructions • Act independently with little direct supervision or guidance • Read and interpret written policies, procedures, contracts, and regulations • Communicate effectively verbally and in writing • Resolve problems under stressful conditions • Keep detailed financial records • Meet challenging deadlines

We are currently hiring a **Staff Accountant** to help grow our company and ensure our mission is achieved! , working a portion of the time in our Draper, UT corporate office.* **WE ARE:** A team of accounting professionals playing a critical role in the protection of the financial interests of Progressive Leasing. Progressive Leasing is known for the high-quality assistance that we provide, and we love to continuously pursue excellence and compassion in all that we do! We are dedicated to creating a culture of belonging, inclusion, diversity, and equity in our teams. **YOU ARE:** A motivated and experienced Staff Accountant. You can effectively multi-task and manage through multiple projects while maintaining strong attention to detail and organization. You assume ownership of your professional responsibilities effectively in a deadline driven environment. **YOUR DAY-TO-DAY:** * Reviewing general ledger accounts and preparing journal entries * Performing account analysis and reconciliation, including bank statements and general ledger accounts * Performing variance investigation through data analysis across a variety of data sources/platforms * Daily monitoring and reviewing of numerus AR Integrations for appropriate reconciliation to the company's GL System * Frequent reconciliation and clearing of negative balance accounts through customer account investigation. * Assisting with compliance with internal controls * Posting monthly, quarterly, and yearly accruals * Processing, posting and communicating intercompany journal entries and balances * Assisting with audit fieldwork for financial statement audits * Other Duties as assigned. **YOU'LL BRING:** * 2+ years' experience in an accounting role (Internships will be considered) * Proficient in Excel, including the use of functions such as VLOOKUP, pivot tables, and data analysis tools, enabling efficient manipulation and analysis of large data sets to support accurate financial reporting and decision-making. * Experience with Microsoft Dynamics Great Plains or other mid-tier ERP preferred * Strong attention to detail and organizational skills, with the ability to manage multiple priorities effectively. * Ability to work well with others and independently in a fast-paced environment * Excellent verbal and written communication skills, enabling clear articulation of financial concepts and collaboration with cross-functional teams. * Demonstrate adaptability in a dynamic work environment by embracing change and proactively seeking opportunities for process improvements, ensuring the accounting team remains agile and efficient. * Bachelor's degree in Accounting / Finance **WE OFFER:** * Competitive compensation + bonus eligibility * Opportunity to advance on the data science and/or leadership track * Full Health Benefits; Medical/Dental/Vision/Life Insurance + Paid Parental Leave * Company Matched 401k * Paid Time Off + Paid Holidays + Paid Volunteer Hours * Employee Resource Groups (Black Inclusion Group, Women in Leadership, PRIDE, Adelante) * Employee Stock Purchase Program * Tuition Reimbursement * Charitable Gift Matching * Job required equipment and services

Maintains and reconciles ledgers and accounts according to generally accepted accounting principles. Prepares and analyzes financial information, prepares reports and financial statements based upon derived statistics and analysis performed. Huntsman Cancer Institute is committed to cancer prevention, care, and survivorship for all communities within the area we serve - which includes Idaho, Montana, Nevada, Utah, and Wyoming - with impact worldwide. Partnerships with individuals, communities, and many other entities are crucial to our work. Huntsman Cancer Institute values cancer-related health equity and inclusion as integral to our guiding principle to serve our patients and their communities, and our commitment to foster a culture of belonging for all within our organization. Learn more: *************************************************************************************** Responsibilities 1. Prepares and assesses budget, revenue, expense, payroll and journal entries, and other accounting documents. 2. Analyzes and monitors budgets and expenditures for compliance with fiscal accountability and reporting requirements. 3. Analyzes and forecasts revenue and expenditure trends. 4. Reconciles balance sheets, cash, general ledger, payroll accounts and supporting journal entries. 5. Develops accounting systems and documents to support the input and handling of financial data and reports. 6. Interacts with internal and external auditors and participates in auditing projects. 7. May supervise or train lower level accounting staff. Problem-Solving This position requires the ability to apply generally accepted accounting principles, federal cost accounting regulations and University policies and procedures to a variety of situations. The incumbent must be able to interpret complex policies and effectively communicate the information in an easily understood manner. The incumbent is required to provide analysis of each situation and use professional judgement in reaching a solution. The Accountant is expected to recommend changes to accounting-based procedures based upon analysis performed and specialized knowledge This job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to the job. Work Environment and Level of Frequency typically required Nearly Continuously: Office environment. Physical Requirements and Level of Frequency that May Be Required Nearly Continuously: Sitting, hearing, listening, talking. Often: Repetitive hand motion (such as typing), walking. Seldom: Bending, reaching overhead. The staff member must be able to demonstrate the knowledge and skills necessary to provide care appropriate to the age of the patients served on his or her assigned unit. The individual must demonstrate knowledge of the principles of life span growth and development and the ability to assess data regarding the patient's status and provide care as described in the department's policies and procedures manual. Minimum Qualifications Bachelor's degree in Accounting, Finance or a related field, plus one year related experience or equivalency (one year of education can be substituted for two years of related work experience) required. A thorough understanding of general ledger accounting practices, cost analysis and accounting principles, as well as demonstrated analytical, problem solving, human relations and effective communication skills also required. Knowledge of PeopleSoft or Access databases may be preferred in some areas. This position is patient-sensitive and must fulfill all associated requirements. We protect our patients, coworkers and community by requiring all patient-sensitive employees to be immunized according to CDC standards and hospital policy. Limited exemptions may be made for documented medical contraindications or religious beliefs that object to vaccinations. Applicants must demonstrate the potential ability to perform the essential functions of the job as outlined in the position description.

* Until Filled (MST) * Finance * 5040 Harold Gatty Drive, Salt Lake City, UT, United States * Based on Experience * Hourly * Full Time * *Health, dental, life, disability, vacation, holiday pay, and more!* Email Me This Job Since its beginnings in 1922, Easton Archery has focused on offering innovative, high-quality products that enhance the end-user's sporting experience. Easton revolutionized the sport of archery by introducing straight, consistent aluminum arrows in the 1940s, and has been the world's leading archery innovator ever since. Easton shafts are used by more bowhunters, crossbowmen, 3D competitors, target shooters and Olympic archers than all other brands combined. Our Finance department is looking for an **Accountant I** to join the team. This on-site, hourly role will be responsible for: **General Accounts Receivable Functions** * Daily cash receipt application in accounting system and reconciliation with daily bank reports * Working with the credit team to make AR collection calls to customers * Accept customer credit card payments over the phone and answer customer questions as needed or route calls to appropriate credit personnel * Enter detailed notes in computer system to document all customer correspondence * Process credit memos while following approval processes * Send out invoices or credit memos as needed to customers * Assist AR & Credit personnel with filing to keep filing system current **Provide Backup for General Accounts Payable Functions** * Occasionally working with AP team to review and manage AP email inbox, including saving all incoming AP invoices to the appropriate vendor and invoice files, as well as sending approval requests for miscellaneous payable invoices to appropriate personnel * Coding and entry of miscellaneous payable invoices in accounting system * Ensure proper approval levels or seek needed approval before approving invoices for payment in accounting system **Additional Responsibilities** * Assist VP of Finance with month-end close activities * Assist with reconciliation of GL accounts * Assist with preparation and entry of journal entries as needed * Assist with bank reconciliations The successful candidate will have previous accounts receivable and general accounting experience. Easton Technical Products, Inc. has a competitive offering of benefits including health, dental, vision, HSA/FSA/DCRA savings accounts, employer paid life insurance, optional Long- and Short-Term Disability, Employee Assistance Program, 401k with company match, and paid vacation/holidays. *Pre-Employment background check and drug screen required. Employment sponsorship is not available for this role.* You must select a location. You must select an education status answer. You must select a seeking status answer.

Ken Garff Enterprises is currently looking for a talented Assistant Controller who aligns with our core values and acts with respect, integrity, growth, humility and teamwork. As a group, we aim to become the most esteemed automotive group by treating people R.I.G.H.T and creating lifetime customers! POSITION SUMMARY: This position will support Ken Garff Enterprises and/or its affiliated entities with monthly reporting, sales and expense analyses summarizing potential problem areas and opportunities for improved profitability relative to monthly and annual forecasts. DUTIES AND RESPONSIBILITIES: * Assist the controller with accounting functions to include: o Financial reporting and analysis o Budgeting and Forecasting o Cash management o Accounts receivable o Accounts and Notes payable o Inventory management o Taxes and licensing o Fixed assets o Document security, retention and archiving o Claims management o Sales and Use Tax reporting o General Ledger Support/Maintenance o Supporting Annual GAAP Financial Audits * Comply with the internal and external reporting requirements in accordance with guidelines, format, and the time frame requested. Review reports with Managers and provide analysis as necessary. * Develop and implement policies and procedures regarding the legal handling and processing of documents. * Review and audit documents for completeness and accuracy. * Meet with General and Office Managers regarding compliance issues and handling of documentation. * Conduct training on the legal handling and processing of documents in finance transactions. QUALIFICATIONS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Applicants must be 18 years or older and be authorized to work in the U.S., have a valid driver license and professional appearance. EDUCATION and/or EXPERIENCE: * Minimum 4-6 years of Accounting/Finance experience * Bachelor's degree from a four-year college or university in accounting required * Knowledge of automotive dealership accounting processes and standards (NADA, UADA) desirable * Audit knowledge * Detail oriented * Willing to work extra hours as needed to meet deadlines * Must be team oriented and have a collaborative work style * Critical thinking skills to perform needed analysis and provide useful financial reports * Must be able to interact with many levels of management and staff to effectively communicate needs and results COMPUTER SKILLS: Must be well-versed in all Microsoft Office suite, with advanced Excel skills. Experience with Oracle is helpful, but not required. PHYSICAL DEMANDS: While performing the duties of this job the employee is regularly required to stand; walk; use hands to finger, handle, or feel; reach with hands and arms and talk or hear. The employee is occasionally required to sit; climb or balance and stoop, kneel, crouch, or crawl. The employee is regularly required to lift to 25 pounds. WORK ENVIRONMENT: Generally an in-person office environment. Ability to move around the office. NOTE: This is not necessarily an exhaustive list of responsibilities, skills, duties, requirements, efforts or working conditions associated with this job. While this list is intended to be an accurate reflection of the current job, the Company reserves the right to revise the functions and duties of the job and to require that additional or different tasks be performed as circumstances dictate. We are an Equal Opportunity Employer **Assistant KGE Controller** Location Salt Lake City, UT Employment type Full time Published date Published on 11/09/2024 Location Location Location Location Location

** Summit Materials Companies** ** Assistant Controller - Kilgore** West Valley City, UT 84128 **Assistant Controller** *Compensation:* *$80,000.00-$90,000.00* Summit Materials consists of more than a dozen local companies that supply aggregates, cement, ready-mix concrete, asphalt paving, and construction services in the United States and western Canada. At Summit Materials, we support our teammates who lay the groundwork for our communities and live by our core values: Safety, Integrity, Sustainability, and Inclusivity. We're passionate about our teammates, our work, and our communities. Each of Summit's companies celebrates their individual legacies, but together - we are Summit Materials. **Benefits** **We care for you and your family:** We offer comprehensive medical, dental, and vision insurance plans to support the health of you and your family. **We prepare for the unexpected:** We offer life insurance, long-term disability, and short-term disability coverage at no cost to you. **We invest in your career growth with Summit Materials and beyond:** Get access to our Discover Learning catalog with thousands of available courses to support your professional and personal development. You can learn on-demand, at your own pace, and from any device. **We embrace your well-being:** We know that your well-being is more than just physical. We're here to provide teammates with the resources and tools they need to stay healthy and feel supported, including an Employee Assistance Program (EAP) with free counseling, financial resources, and more. **We support your personal goals:** We provide a financial foundation as you plan for the future. Our programs, like our 401(k) plan where we match up to 4% of your annual income, are designed to help you prepare and reach your goals for you and your family. **We give you time to recharge:** We offer our teammates Paid Time Off (PTO) so they can recharge and relax with family and friends. **Overview** Kilgore Companies is seeking a talented individual to drive continued strategic growth of our organization. The position of **Assistant Controller** will be responsible for positively contributing to the success of the finance team with solid accounting skills, experience in problem solving, attention to detail, and drive for accuracy. Responsibilities include: * Accounting of inventory activity for multiple business units in 6 states * Provide and implement solutions for improvements in accounting and operational processes * Work with operational management to address concerns such as waste, production inefficiencies, ect. * Regular posting of production information * Other expense postings such as consumption of materials, job cost adjustments, etc. * Monthly review/adjustments of inventory balances * Some reconciliations such as inventory detail to ledger balances * Other assignments and projects as needed Qualifications: * Proficient in Microsoft Excel and other Microsoft Office products * Excellent written and verbal communication skills * Excellent problem solving skills * Self-starter, ability to adapt, ability to prioritize * Available to work overtime as needed, generally during month end or audit * Satisfaction from positive contribution in a team environment * Ability to drive process improvement Required Experience: * Bachelor's degree in Accounting or Finance * Years of Experience: * 2+ to 5 Years **Build a lasting career with us. Apply now!** **Thank you for considering a career with Summit Materials.** At Summit Materials, we provide the foundation to connect our communities today and build a better tomorrow. We value all our communities - including our diverse internal community of teammates that makes us stronger. No matter your race, ethnicity, gender, age, or anything that makes you who you are…you belong. *If you need an accommodation or other assistance in order to apply for a specific job posting on the Summit Materials web site, please call Corporate Human Resources for assistance at **************.*

Accountant Pittsburgh **Benefits:** * 401(k) matching * Competitive salary * Opportunity for advancement * Training & development * Health insurance * Paid time off We are currently looking for an Accountant to join our accounting and administrative team located in Downtown Pittsburgh's Cultural District. The ideal candidate will have experience with financial reporting, account reconciliation, accounts payable, client billing and more. Working closely with the Controller, candidates will also provide administrative assistance that includes maintaining filing systems, preparation of reports, ordering supplies, mail distribution, etc. We are looking for a candidate who has strong attention to detail, a solid understanding of GAAP and experience with financial analysis and cost reporting. **Responsibilities and Duties** * Process Trade and Operating vendor invoices, working closely with the Sales Team * Assist with day-to-day operations of the accounting department, including filing, report generation, cost analysis, and bank deposits. * Generate and distribute client billing daily * Monitor credit card charges, including reconciling of monthly invoice * Assist with collections, including communication with clients about billing questions * Preparation of monthly financial reports and support of quarterly and annual accounting activities as necessary. **Qualifications** · Attention to detail and good record-keeping skills a must. · Ability to prioritize projects to meet tight deadlines with minimal supervision. · Proficient in Excel. Experience with QuickBooks a plus. · 3+ years of experience in accounting or related field. · Strong organizational and analytical skills Compensation: $22.00 - $25.00 per hour At AlphaGraphics, we offer careers for everyone! Whether you are just starting out, looking for that next great growth opportunity, or seeking a change, we have exciting roles to suit you. We pride ourselves on our training programs in management, sales, operations, print, signs, design, and marketing. Join us with or without experience, and we will succeed together as a team! ****We invite EVERYONE to apply!**** **AlphaGraphics centers (locations) are independently owned and operated. The posted positions are offered by individual franchisees who interview, hire, manage and pay the employees hired for positions in a specific local location (center) through their specific business.* Competitive compensation

* 274 West 12300 South, Draper, UT, USA * Salary * Full Time Email Me This Job The team at **Onset Financial** is growing quickly and looking to hire top talent! We are headquartered in **Draper, UT,** and recently expanded to **St. George, UT** We continue to strive to create an amazing company culture through world-class parties, amazing SWAG, and arguably the best leadership team in the industry! We surround ourselves with top talent so that we can all be motivated to perform at our best. If you want to work in a collaborative environment where life-changing opportunities are offered, then look no further than Onset Financial! **Apply today!** **The Ideal Onset Candidate Is Always-** * Positive: Maintains a positive outlook and invested to see the team and organization succeed. * Hard-working: Loves to hit big goals and has the grit to work through obstacles. * Fun!: We have an awesome team and want to continue bringing in great talent who enjoy working in a collaborative environment. **ABOUT ONSET FINANCIAL** Onset Financial is a leader in the equipment finance industry. In 2008 the company was founded with the goal of modernizing and refreshing the way businesses secure equipment financing. We have experience with a host of companies, equipment, and leasing structures. This allows us to provide customized leasing options that are right for each company, this is not one-size-fits-all. By offering customers the widest array of funding options possible, and assembling the best team of leasing professionals in the industry, Onset has created an unparalleled leasing experience. Onset Financial is changing the way organizations see equipment leasing, and financing the equipment that helps businesses recover, rebuild, and grow. **WORK SCHEDULE** The typical schedule is Monday through Friday from 8 am to 5 pm. If you feel that you would be right for the Onset team, please fill out our initial **3-minute, mobile-friendly application** so that we can review your information. We look forward to meeting you! You must select a location. You must select an education status answer. You must select a seeking status answer.

Job Description NAT-SU Healthcare is looking for a full-Time Accountant. We’re searching for a skilled financial specialist to help process, track, and record payments in an accurate, efficient, and timely manner. The Accountant will assist in managing the general accounting and financial processes of the company. This position is also responsible for the daily accounting tasks as directed by the controller to ensure that financial and operational activities are properly recorded in the books and records of the companies. This position will provide the candidate with an opportunity to challenge their technical knowledge. Objectives of this role: Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts Communicate discrepancies to management team, identify slow-paying customers, and recommend collection candidates Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts Assist in streamlining the accounts receivable process by identifying areas for performance improvement Exercise integrity and confidentiality in financial reporting and comply with national and local financial requirements. Assist in the preparation of annual budgets and monthly budget to actual reporting, Assist Controller in reconciliation of general ledger assets, Post transactions and journal entries to general ledger, Analyze financial transaction and statements, Assist in month-end and year end closure, Assist in preparation in monthly operational reports and financial statements, Prepare documentation for annual financial audits. Responsibilities: Gather and verify invoices for appropriate documentation prior to payment Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger Monitor and collect accounts receivable by contacting clients via telephone, email, and mail Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing Support other accounting and finance team members, inventory management, and cost accounting Required skills and qualifications: Bachelor’s degree in accounting required. Excellent use of Microsoft Office Word and Excel; mastered the development of spreadsheets and use of pivot tables. Strong understanding of Generally Accepted Accounting Principles and Financial Accounting Standards. Attention to detail. Strong organizational and communication skills. Integrity and Confidential. Strong work ethic. Strong mathematical skills Understanding of basic principles of finance, accounting, and bookkeeping Superb time management and detail orientation Ability to keep company and partner confidences Proficiency with QuickBooks Online and one of the commonly used accounting ERP systems. Preferred skills and qualifications Bachelor’s degree in accounting required. 4 years professional accounting experience. Experience in driving process improvement. Schedule: Full-time M-F 40 hours per week. Rate of Pay: DOE Benefits: Medical Insurance – 100% Company paid. Dental Insurance - 100% Company paid Vision Insurance - 100% Company paid HAS – Monthly company contributions Life Insurance - $100,000 company provided Critical Illness Insurance – 100% Company paid. Short Term Disability - 100% Company paid Long Term Disability - 100% Company paid Hospital Indemnity Insurance Accidental Insurance 401(k) Company Paid 401 (k) Matching Tuition Reimbursement - $7,000 for Undergraduate and $11,000 for Graduate programs per year. Paid Time Off – 15 days accrued in first year of employment. Accidental Insurance Critical Illness Insurance – 100% Company paid. Hospital Indemnity Insurance 14 Paid Holidays Floating Holidays Bereavement Days Parental Leave Plan

NAT-SU Healthcare is looking for a full-Time Accountant. We're searching for a skilled financial specialist to help process, track, and record payments in an accurate, efficient, and timely manner. The Accountant will assist in managing the general accounting and financial processes of the company. This position is also responsible for the daily accounting tasks as directed by the controller to ensure that financial and operational activities are properly recorded in the books and records of the companies. This position will provide the candidate with an opportunity to challenge their technical knowledge. Objectives of this role: Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts Communicate discrepancies to management team, identify slow-paying customers, and recommend collection candidates Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts Assist in streamlining the accounts receivable process by identifying areas for performance improvement Exercise integrity and confidentiality in financial reporting and comply with national and local financial requirements. Assist in the preparation of annual budgets and monthly budget to actual reporting, Assist Controller in reconciliation of general ledger assets, Post transactions and journal entries to general ledger, Analyze financial transaction and statements, Assist in month-end and year end closure, Assist in preparation in monthly operational reports and financial statements, Prepare documentation for annual financial audits. Responsibilities: Gather and verify invoices for appropriate documentation prior to payment Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger Monitor and collect accounts receivable by contacting clients via telephone, email, and mail Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing Support other accounting and finance team members, inventory management, and cost accounting Required skills and qualifications: Bachelor's degree in accounting . Excellent use of Microsoft Office Word and Excel; mastered the development of spreadsheets and use of pivot tables. Strong understanding of Generally Accepted Accounting Principles and Financial Accounting Standards. Attention to detail. Strong organizational and communication skills. Integrity and Confidential. Strong work ethic. Strong mathematical skills Understanding of basic principles of finance, accounting, and bookkeeping Superb time management and detail orientation Ability to keep company and partner confidences Proficiency with QuickBooks Online and one of the commonly used accounting ERP systems. Preferred skills and qualifications Bachelor's degree in accounting . 4 years professional accounting experience. Experience in driving process improvement. Schedule: Full-time M-F 40 hours per week. Rate of Pay: DOE Benefits: Medical Insurance - 100% Company paid. Dental Insurance - 100% Company paid Vision Insurance - 100% Company paid HAS - Monthly company contributions Life Insurance - $100,000 company provided Critical Illness Insurance - 100% Company paid. Short Term Disability - 100% Company paid Long Term Disability - 100% Company paid Hospital Indemnity Insurance Accidental Insurance 401(k) Company Paid 401 (k) Matching Tuition Reimbursement - $7,000 for Undergraduate and $11,000 for Graduate programs per year. Paid Time Off - 15 days accrued in first year of employment. Accidental Insurance Critical Illness Insurance - 100% Company paid. Hospital Indemnity Insurance 14 Paid Holidays Floating Holidays Bereavement Days Parental Leave Plan

Block is one company built from many blocks, all united by the same purpose of economic empowerment. The blocks that form our foundational teams - People, Finance, Counsel, Hardware, Information Security, Platform Infrastructure Engineering, and more - provide support and guidance at the corporate level. They work across business groups and around the globe, spanning time zones and disciplines to develop inclusive People policies, forecast finances, give legal counsel, safeguard systems, nurture new initiatives, and more. Every challenge creates possibilities, and we need different perspectives to see them all. Bring yours to Block. Square Financial Services, Inc. (the "Bank" or "SFS") was approved for an industrial bank charter by the Utah Department of Financial Services ("UDFI") and deposit insurance from the Federal Deposit Insurance Corporation ("FDIC") in March 2020. The Bank opened in March 2021 as a Utah corporation and has since been delivering on Block's mission of economic empowerment by helping small business owners and underserved communities across the United States. SFS is focused on providing lending service to small businesses on a nationwide basis. SFS also offers small business savings accounts and may also seek to raise FDIC insured deposits nationwide. ****The Role**** The SFS Accounting team is looking to hire a Bank Accountant based remotely that will be an integral part of our growing team. This role is responsible for partnering closely with the product and systems teams to ensure that loan activity and operational activities are appropriately captured and accounted for in our financial statements. The ideal candidate will be highly analytical and able to work in a collaborative and fast-paced environment. We are open to having this role be full-time remote but this role will support our team based in Mountain Time and will be expected to be available during the team's core hours. ****You Will**** * Partner with engineering and product teams to build scalable revenue recognition and reconciliation processes in Oracle and/or other newly developed systems * Review loan revenue recognition processes/procedures, and implement process improvements to improve efficiency and timeliness of the close and reporting * Prepare journal entries, reconciliations and supporting schedules related to product and operational activities for SFS * Manage and implement automation process for accounting system (Oracle, Blackline) * Prepare standalone Financial Statements and Call Report and supporting 10Q/10K reporting. * Interface with Technical Accounting, Internal Audit and the Company's independent public accounting firm on technical accounting matters * Continuously improve business processes, systems, and enhance documentation and controls as part of our SOX compliance efforts * Partner with Block Inc.'s Accounting, Procurement, Finance & Strategy, Tax, Counsel and Treasury teams to ensure the Bank's operational needs are met * Support quarterly reviews and annual audits performed by external auditors and regulatory agencies * Document product and process flows with various product engineering and financial teams * Complete special projects as needed ****You Have**** * 4+ year of accounting experience * Previous role(s) should include internal or external audit, GL accounting, and/or revenue accounting * Bachelor's degree in accounting or finance, CPA a plus * Experience in designing SOX controls for financial and operational processes desired * Experience in creating new reconciliation procedures and new systems implementation desired * Technical knowledge and practical knowledge of loan accounting * A solid understanding of accounting concepts including but not limit to accrual entries and debits and credits * Ability to work independently * Passion for the fintech industry. Strong interest in technology/knowledge of the industry We're working to build a more inclusive economy where our customers have equal access to opportunity, and we strive to live by these same values in building our workplace. Block is an equal opportunity employer evaluating all employees and job applicants without regard to identity or any legally protected class. We also consider qualified applicants with criminal histories for employment on our team, and always assess candidates on an individualized basis. We believe in being fair, and are committed to an inclusive interview experience, including providing reasonable accommodations to disabled applicants throughout the recruitment process. We encourage applicants to share any needed accommodations with their recruiter, who will treat these requests as confidentially as possible. . Block will consider qualified applicants with arrest or conviction records for employment in accordance with state and local laws and “fair chance” ordinances. Block takes a market-based approach to pay, and pay may vary depending on your location. U.S locations are categorized into one of four zones based on a cost of labor index for that geographic area. The successful candidate's starting pay will be determined based on job-related skills, experience, qualifications, work location, and market conditions. These ranges may be modified in the future. To find a location's zone designation, please refer to this . If a location of interest is not listed, please speak with a recruiter for additional information. Zone A: $88,100 - $132,100 USD Zone B: $82,000 - $123,000 USD Zone C: $75,000 - $112,400 USD Zone D: $66,100 - $99,100 USD **Every benefit we offer is designed with one goal: empowering you to do the best work of your career while building the life you want.** *Block, Inc. (NYSE: SQ) is a global technology company with a focus on financial services. Made up of Square, Cash App, Spiral, TIDAL, and TBD, we build tools to help more people access the economy. Square helps sellers run and grow their businesses with its integrated ecosystem of commerce solutions, business software, and banking services. With Cash App, anyone can easily send, spend, or invest their money in stocks or Bitcoin. Spiral (formerly Square Crypto) builds and funds free, open-source Bitcoin projects. Artists use TIDAL to help them succeed as entrepreneurs and connect more deeply with fans. TBD is building an open developer platform to make it easier to access Bitcoin and other blockchain technologies without having to go through an institution.* **Accessibility** Use the controls below to customize your web experience. Reduce color Reduce motion

Since its beginnings in 1922, Easton Archery has focused on offering innovative, high-quality products that enhance the end-user's sporting experience. Easton revolutionized the sport of archery by introducing straight, consistent aluminum arrows in the 1940s, and has been the world's leading archery innovator ever since. Easton shafts are used by more bowhunters, crossbowmen, 3D competitors, target shooters and Olympic archers than all other brands combined. Our Finance department is looking for an Accountant I to join the team. This on-site, hourly role will be responsible for: General Accounts Receivable Functions * Daily cash receipt application in accounting system and reconciliation with daily bank reports * Working with the credit team to make AR collection calls to customers * Accept customer credit card payments over the phone and answer customer questions as needed or route calls to appropriate credit personnel * Enter detailed notes in computer system to document all customer correspondence * Process credit memos while following approval processes * Send out invoices or credit memos as needed to customers * Assist AR & Credit personnel with filing to keep filing system current Provide Backup for General Accounts Payable Functions * Occasionally working with AP team to review and manage AP email inbox, including saving all incoming AP invoices to the appropriate vendor and invoice files, as well as sending approval requests for miscellaneous payable invoices to appropriate personnel * Coding and entry of miscellaneous payable invoices in accounting system * Ensure proper approval levels or seek needed approval before approving invoices for payment in accounting system Additional Responsibilities * Assist VP of Finance with month-end close activities * Assist with reconciliation of GL accounts * Assist with preparation and entry of journal entries as needed * Assist with bank reconciliations The successful candidate will have previous accounts receivable and general accounting experience. Easton Technical Products, Inc. has a competitive offering of benefits including health, dental, vision, HSA/FSA/DCRA savings accounts, employer paid life insurance, optional Long- and Short-Term Disability, Employee Assistance Program, 401k with company match, and paid vacation/holidays. Pre-Employment background check and drug screen required. Employment sponsorship is not available for this role.

**Progressive Leasing** is a leading provider of in-store and e-commerce lease-to-own solutions. As an almost 20+ year old FinTech company that has gone from start-up to industry leader, we know how to innovate, simplify, and value all people. We are a company founded on our grit and we are constantly looking to the future. As an ever-evolving group of entrepreneurs and technologists, we strive to do the right thing period in all aspects of our work. We are a subsidiary of PROG Holdings ( NYSE: PRG ), an exciting FinTech holding company, with three business segments including Progressive, Vive Financial , and Four , a B uy Now Pay Later (BNPL) platform. We are currently hiring a **Tax Accountant (Sales & Use Tax)** to help grow our company and ensure our mission is achieved! *This is a hybrid position, working a portion of the time in our Draper, UT corporate office.* **WE ARE:** A team of tax experts and professionals playing a critical role in the protection of the financial interests of Progressive Leasing. Progressive Leasing is known for the high-quality assistance that we provide, and we love to continuously pursue excellence and compassion in all that we do! We are dedicated to creating a culture of belonging, inclusion, diversity, and equity in our teams. **YOU ARE:** A motivated and experienced Tax Accountant, with experience in the sales tax field. You can effectively multi-task and manage through multiple projects while maintaining strong attention to detail and organization. You assume ownership of your professional responsibilities effectively in a deadline driven environment. **YOUR DAY-TO-DAY:** * Prepare, review and file sales tax returns for various legal entities and jurisdictions throughout the United States * Prepare check requests, tax exemption certificates, and other legal documents as needed * Monitor computer systems and reconcile data from various information systems that affect sales tax reporting * Respond to notices and information requests from taxing jurisdictions * Assist the Director of Tax with special projects, audits and other tasks as assigned **YOU'LL BRING:** * Bachelor's degree in accounting or related field required * 1-3 years of sales and use tax compliance and audit experience * Vertex software experience preferred * Working knowledge of web-based tax research platforms such as Checkpoint * Commitment to continuous process improvement and problem solving * Ability to effectively communicate and collaborate with team members * Proficient tax research skills * Proficiency with Microsoft Office Suite with emphasis on Excel **WE OFFER:** * Competitive compensation + bonus eligibility * Opportunity to advance on the data science and/or leadership track * Full Health Benefits; Medical/Dental/Vision/Life Insurance + Paid Parental Leave * Company Matched 401k * Paid Time Off + Paid Holidays + Paid Volunteer Hours * Employee Resource Groups (Black Inclusion Group, Women in Leadership, PRIDE, Adelante) * Employee Stock Purchase Program * Tuition Reimbursement * Charitable Gift Matching * Job required equipment and services *Progressive Leasing welcomes and encourages diversity in the workplace. We do not discriminate in any aspect of employment on the basis of race, color, religion, national origin, ancestry, gender, sexual orientation, gender identity and/or expression, age, veteran status, disability, or any other characteristic protected by federal, state, or local employment discrimination laws where Progressive Leasing does business.*