Staff Accountant - Anchorage, AK
Tax Accountant Job In Anchorage, AK
Subsidiary: Colaska Inc. Colaska Inc., a Colas USA subsidiary, is a leader in road construction and construction materials manufacturing and sales throughout the state of Alaska. Colaska joined the Colas USA Family of Companies in 1999, after the acquisition of SECON (South East Alaska Construction), and through the acquisition of multiple companies has grown to become the premier group of construction companies in the state of Alaska. To learn more about Colaska visit ****************
Throughout Colas USA, we provide competitive pay, outstanding benefits, career advancement opportunities, professional education, and extensive training for every employee. We pride ourselves on upholding the highest standards of safety, environmental conservation, and ethical conduct as we strive to grow our infrastructure products and services through empowering and developing our people, encouraging innovation, applying new technology, and improving vertical integration at all levels of the company's value chain. To learn more about the Colas USA Family of Companies, please visit *****************
Colaska, and the rest of the Colas USA Family of Companies, is part of the Colas Group, the worldwide leader in transportation infrastructure construction and maintenance. For information on our international network visit **************
Job Summary
The Colaska team is committed to the well-being of our employees through compensation, work-life balance, benefits, and career development. We are looking for an experienced Staff Accountant to join the team who will work in our Anchorage office.The Staff Accountant position is responsible for preparing and recording journal entries, account reconciliations and detailed reports. Join a dynamic team that will also assist with month end close, audits and special projects. This position will work under the supervision of the Assistant Corporate Controller.
Main Responsibilities & Essential Duties
* Daily tracking and analysis of cash position
* Involvement with developing weekly cash forecasts
* Maintenance of new supplier and customer files
* Fixed asset accounting and reconciliation
* Lease accounting and reconciliation
* Banking and balance sheet reconciliation
* Complete monthly, quarterly, and annual financial closing activities alongside Assistant Controller to include journal entries, reconciliations, and financial reporting
* Prepare, review, and analyze financial information to ensure integrity
* Participate in external and internal audits, as required.
* 1099-MISC and fuel tax reporting
* Ad hoc projects and additional financial reporting as needed.
Education & Qualifications
* Bachelor's degree in Accounting, Finance, or other applicable field
* At least 2 years of accounting work experience, preferably in the construction/manufacturing industries.
* Knowledge of GAAP including Fixed Assets and Lease Accounting standards
* Capability to easily use Microsoft Windows and MS Office suite, particularly Outlook and Excel (intermediate level). Experience with JDE, Sage, Timberline, or other enterprise construction industry software is a plus
* Highly motivated, positive, professional, organized, diligent, and an effective communicator
Company Perks
* Compensation range of (DOE) $74,000+, plus discretionary annual bonus.
* Work-Life balance - PTO and 11 paid holidays annually.
* Competitive benefits including medical, dental, and vision with affordable employee share of premiums, and company provided disability and life insurance.
* 401K with 4% employer matching and Special 2% company contributions.
* Tuition reimbursement.
Colas Inc. and its subsidiaries are an Equal Opportunity Employer. For details on the specifics of this commitment, please click here to view the EEO document. If you are an individual with a disability and require a reasonable accommodation to:
* to meet the requirements of the role in which you are applying
* complete any part of the application process
* access or use the online application process and need an alternative method for applying
Please contact Colas Inc. at ************ or send an email to ***************************.
Staff Accountant
Tax Accountant Job In Anchorage, AK
We are looking for a Staff Accountant at Naniq! If you are passionate about your work; eager to have fun; and motivated to be part of a fast-growing organization in Henderson, Nevada, then you should consider joining our team. This position is responsible for performing varied accounting functions to ensure accurate and timely reporting.
Job Summary:
As a Staff Accountant is responsible for assisting in the preparation, analysis, and maintenance of financial records. This role involves collaborating with various departments to ensure accurate financial reporting and compliance with established accounting principles. The Staff Accountant plays a key role in supporting day-to-day financial operations and contributing to the overall financial health of the organization.
About Us:
Naniq is a third-party logistics company dedicated to providing the most innovative solutions for the Multinational Logistics Corporations (MLCs) we serve. We enable the MLC to deepen customer relationships by applying our expertise across many verticals (ocean, air, road, final mile, etc.). Through our vast network of contacts and partners, we offer a buffet of complex services that most MLCs are unable to easily offer on their own. Acting as the MLC, Naniq is able to capture incremental profit and deepen relationships with shippers – all to the benefit of the partnered MLC.
Pay Range:
$75,000 annually
Benefits:
401(k)
Dental insurance
Disability insurance
Health insurance
Life insurance
Vision Insurance
Voluntary Accident insurance
Paid time off
Employee Assistance Program
Duties and Responsibilities:
Financial Record Keeping:
Maintain and update financial records, ensuring accuracy and completeness.
Record financial transactions and journal entries in accordance with GAAP.
Month-End Close:
Assist in the month-end closing process by preparing journal entries and supporting documents and reconciling balance sheet accounts.
Reconciles bank accounts monthly, verifies deposits and cash disbursements.
Participate in financial statement preparation and analysis.
Accounts Payable and Receivable:
Process and reconcile accounts payable transactions.
Assist in the management of accounts receivable, including invoicing and collections.
Budgeting and Forecasting:
Collaborate with the finance team in the development and monitoring of budgets.
Contribute to financial forecasting and variance analysis.
Financial Reporting:
Generate and analyze financial reports for management review.
Ensure compliance with regulatory reporting requirements.
Audit Support:
Assist in the preparation of audit schedules and provide support during internal and external audits.
Financial Analysis:
Conduct financial analysis to support decision-making processes.
Identify and communicate financial trends to management.
Process Improvement:
Recommend and implement improvements to accounting processes and procedures.
Contribute to the development and enhancement of internal controls
Collaboration:
Work closely with cross-functional teams, providing financial expertise and support.
Communicate effectively with internal stakeholders and external partners.
Payroll:
Manage the payroll process which includes processing payroll and verifying payroll data to ensure accurate and timely payment of employee compensation. Maintain accurate payroll records and reports.
Solving payroll discrepancies and maintaining payroll operations confidentiality.
Qualifications:
Bachelor’s Degree in Finance or Accounting or equivalent experience.
Proficient computer skills, Including Microsoft Office Suite (Word, Excel, and Outlook).
Must be self-motivated, able to work both independently and with a team.
Must be detail-oriented, organized, service-focused, thoughtful, and excellent at both written and verbal communication.
Able to solve problems by thinking analytically and creatively.
Accurate and precise attention to details.
Ability to multitask and prioritize.
Keep records up to date and stick to systems to make information retrieval quick.
Physical Requirements:
Frequent sitting for prolonged periods of time, using hands/fingers requiring dexterity and coordination to handle files and single pieces of paper, reaching with hands and arms for items above and below desk level, talking, hearing, and seeing (up close, at a distance, along the periphery, with depth perception, and the ability to adjust focus); occasional lifting of up to 25 pounds such as small office equipment, files, stacks of paper, reference and other materials.
Reasonable Accommodation:
It is Naniq’s business philosophy and practice to provide reasonable accommodations, according to applicable state and federal laws, to all qualified individuals with physical or mental disabilities.
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Staff Accountant
Tax Accountant Job In Anchorage, AK
Staff Accountant |Alaska Behavioral HealthAdministrative Team
Who We Are
Our mission is to strengthen Alaska communities and improve the lives of our clients by delivering exceptional behavioral healthcare services.
We believe all Alaskans, with all mental health and addiction needs should have access to the best possible care. We are committed to helping Alaskan's recover.
About the Team
The Administrative Teams at Alaska Behavioral Health work behind the scenes to ensure smooth daily operations for both our staff and our clients. The Staff Accountant works under the direction of the Controller as part of the Accounting Department performing tasks related to Payroll, Cash & Deposits, General Ledger Reconciliations & Journal Entries and assisting with the reporting of accounts and accounting data.
What You'll Do
Responsible for the coding & recording of daily deposits and credit card deposits.
Enters accounts receivable deposits into a computerized accounting system.
Prepares weekly General Funds Log for Anchorage.
Collects weekly General Funds Logs for Fairbanks, Wasilla & other locations.
Assists Accounts Payable with invoice/statement downloads and with recording of credit card transactions.
Coordinates with the Grants Administrator to ensure appropriate coding of grant payments received.
Coordinates with the Contract contacts for appropriate coding of contract payments received.
Enters General Journal Entries for income & expenses reclassification or adjustments needed.
Prepares/assists with the entries for Prepaid & Prepaid Rent Entry, monthly estimated incentive, grant revenue, fixed assets and other entries as needed.
Enters new Grant or Contract numbers into the accounting system for mini-grants and other contracts.
Assists the SR Accountant, Controller & CFO with the Annual Financial Audit.
Prepares preparation of biweekly payroll and off-cycle payrolls utilizing the ADP Workforce Now system under the supervision of the Senior Accountant.
Verifies employee benefit withholdings are accurate and reconciles with vendor billing statements.
Assists employees with timesheet corrections, coding questions, effort reports, etc.
Assists the CFO, Controller & SR Accountant with annual audits such as the 401(k) and workers' compensation audits.
Backup for the SR Accountant in the Accounting Department.
Cross trains for other back-up duties in the Accounting Department.
Good To Know
Position is based in Anchorage, Alaska.
Full-Time, Exempt.
Pay Range is $51,554 to $66,718 depending on experience.
In addition to base salary there are opportunities to earn up to 10% salary in annual incentives each year based on achievement of individual and organizational goals.
AKBH offers generous benefits including two healthcare options for employees and their dependent children, 401k with immediate vesting and up to 5% match, 3% automatically contributed by AKBH, and 5 weeks of PTO for the first year, and 8 weeks of PTO after the first year.
What We Need from You
Minimum: Bachelor's degree in accounting or related field. A combination of work experience and education may be substituted.
Experience in non-profit fund/cost accounting is preferred.
A thorough understanding and intimate knowledge of the fundamental theories, principles, and terminology appropriate to accounting; and must be able to apply those theories, principles, and accepted procedures to the financial transactions of a nonprofit organization.
Knowledge of Generally Accepted Accounting Principles (GAAP).
Experience with ADP or similar HRIS/Payroll system.
Advanced knowledge of Excel.
Prior Fixed Asset experience is preferred.
Understanding of grant accounting requirements.
The ability to function well in a team-oriented environment.
Excellent communication skills with staff, external customers, and vendors.
Alaska Behavioral Health is an Equal Opportunity Employer.
Staff Accountant - UIC Commercial Services
Tax Accountant Job In Anchorage, AK
UIC Commercial Services seeks a detail-oriented Accountant who is a critical thinker and self-starter with excellent analytical and problem-solving skills. **Responsibilities** **Essential Functions** Handle banking and credit card transactions
Perform account reconciliations and prepare adjusting journal entries
Prepare billings and Accounts Receivable collections
Maintain new supplier and customer files
Prepare, review, and analyze financial information to ensure integrity
Perform other tasks as needed
**Knowledge and Critical Skills/Expertise:**
Possess and apply comprehensive knowledge of accounting principles and practices
Excellent organizational and analytical skills for a dynamic and fast-paced environment
Strong verbal, written communication, and interpersonal skills with ability to work alone or as part of a team
**Qualifications**
**Required Experience:**
Bachelor's degree in Accounting, Finance, or other applicable field
Minimum of two (2) years accounting experience
**Preferred Experience:**
Knowledge of Sage 300 experience
Advanced skills in Microsoft Office Suite - Excel, Outlook, and Word
\#LI-WW1
Applicants may be subject to a pre-employment drug & alcohol screening and/or random drug screen, and must follow UIC's Non-DOT Drug & Alcohol Testing Program requirements. If the position requires, an applicant must pass a pre-employment criminal background history check. All post-secondary education listed on the applicant's resume/application may be subject to verification.
Where driving may be required or where a rental car must be obtained for business travel purposes, applicants must have a valid driver license for this position and will be subject to verification. In addition, the applicant must pass an in-house, online, driving course to be authorized to drive for company purposes.
UIC is an equal opportunity employer. We evaluate qualified applicants without regard to race, age, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other protected characteristics EOE/AA/M/F/D/V. In furtherance, pursuant to The Alaska Native Claims Settlement Act 43 U.S.C. Sec. 1601 et seq., and federal contractual requirements, UIC and its subsidiaries may legally grant certain preference in employment opportunities to UIC Shareholders and their Descendants, based on the provisions contained within The Alaska Native Claims Settlement Act. Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities. Please view Equal Employment Opportunity Posters provided by OFCCPhere (******************************************* .
All candidates must apply online at ****************** and submit a completed application for all positions they wish to be considered. Once the employment application has been completed and submitted, any changes to the application after submission may not be reviewed. Please contact a UIC HR Recruiter if you have made a significant change to your application. In accordance with the Americans with Disabilities Act of 1990 (ADA), persons unable to complete an online application should contact UIC Human Resources for assistance (********************************************
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)
UIC Government Services (UICGS / Bowhead) provides innovative business solutions to federal and commercial customers in the areas of engineering, maintenance services, information technology, program support, logistics/base support, and procurement. Collectively, the fast-growing Bowhead Family of Companies offers a breadth of services which are performed with a focus on quality results. Headquartered in Springfield, VA, we are a fast-growing, multi-million-dollar company recognized as a top Alaska Native Corporation providing services across the Department of Defense and many federal agencies. Bowhead offers competitive benefits including medical, dental, vision, life insurance, accidental death and dismemberment, short/long-term disability, and 401(k) retirement plans as well as a paid time off programs for eligible full-time employees. Eligible part-time employees are able to participate in the 401(k) retirement plans and state or contract required paid time off programs.
**Join our Talent Community!**
Join our Talent Community (************************************************************************ to receive updates on new opportunities and future events.
**ID** _2025-22203_
**Category** _Accounting/Finance_
**Location : Location** _US-AK-Anchorage_
**Travel Requirement** _N/A_
Staff Accountant
Tax Accountant Job In Anchorage, AK
We are looking for a Staff Accountant at Naniq! If you are passionate about your work; eager to have fun; and motivated to be part of a fast-growing organization in Henderson, Nevada, then you should consider joining our team. This position is responsible for performing varied accounting functions to ensure accurate and timely reporting.
Job Summary:
As a Staff Accountant is responsible for assisting in the preparation, analysis, and maintenance of financial records. This role involves collaborating with various departments to ensure accurate financial reporting and compliance with established accounting principles. The Staff Accountant plays a key role in supporting day-to-day financial operations and contributing to the overall financial health of the organization.
About Us:
Naniq is a third-party logistics company dedicated to providing the most innovative solutions for the Multinational Logistics Corporations (MLCs) we serve. We enable the MLC to deepen customer relationships by applying our expertise across many verticals (ocean, air, road, final mile, etc.). Through our vast network of contacts and partners, we offer a buffet of complex services that most MLCs are unable to easily offer on their own. Acting as the MLC, Naniq is able to capture incremental profit and deepen relationships with shippers – all to the benefit of the partnered MLC.
Pay Range:
$75,000 annually
Benefits:
401(k)
Dental insurance
Disability insurance
Health insurance
Life insurance
Vision Insurance
Voluntary Accident insurance
Paid time off
Employee Assistance Program
Duties and Responsibilities:
Financial Record Keeping:
Maintain and update financial records, ensuring accuracy and completeness.
Record financial transactions and journal entries in accordance with GAAP.
Month-End Close:
Assist in the month-end closing process by preparing journal entries and supporting documents and reconciling balance sheet accounts.
Reconciles bank accounts monthly, verifies deposits and cash disbursements.
Participate in financial statement preparation and analysis.
Accounts Payable and Receivable:
Process and reconcile accounts payable transactions.
Assist in the management of accounts receivable, including invoicing and collections.
Budgeting and Forecasting:
Collaborate with the finance team in the development and monitoring of budgets.
Contribute to financial forecasting and variance analysis.
Financial Reporting:
Generate and analyze financial reports for management review.
Ensure compliance with regulatory reporting requirements.
Audit Support:
Assist in the preparation of audit schedules and provide support during internal and external audits.
Financial Analysis:
Conduct financial analysis to support decision-making processes.
Identify and communicate financial trends to management.
Process Improvement:
Recommend and implement improvements to accounting processes and procedures.
Contribute to the development and enhancement of internal controls
Collaboration:
Work closely with cross-functional teams, providing financial expertise and support.
Communicate effectively with internal stakeholders and external partners.
Payroll:
Manage the payroll process which includes processing payroll and verifying payroll data to ensure accurate and timely payment of employee compensation. Maintain accurate payroll records and reports.
Solving payroll discrepancies and maintaining payroll operations confidentiality.
Qualifications:
Bachelor’s Degree in Finance or Accounting or equivalent experience.
Proficient computer skills, Including Microsoft Office Suite (Word, Excel, and Outlook).
Must be self-motivated, able to work both independently and with a team.
Must be detail-oriented, organized, service-focused, thoughtful, and excellent at both written and verbal communication.
Able to solve problems by thinking analytically and creatively.
Accurate and precise attention to details.
Ability to multitask and prioritize.
Keep records up to date and stick to systems to make information retrieval quick.
Physical Requirements:
Frequent sitting for prolonged periods of time, using hands/fingers requiring dexterity and coordination to handle files and single pieces of paper, reaching with hands and arms for items above and below desk level, talking, hearing, and seeing (up close, at a distance, along the periphery, with depth perception, and the ability to adjust focus); occasional lifting of up to 25 pounds such as small office equipment, files, stacks of paper, reference and other materials.
Reasonable Accommodation:
It is Naniq’s business philosophy and practice to provide reasonable accommodations, according to applicable state and federal laws, to all qualified individuals with physical or mental disabilities.
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Accountant
Tax Accountant Job In Anchorage, AK
Full-time Description
The primary job responsibilities include, but are not limited to, maintaining, analyzing and reconciling accounting records and providing support to the various accounting teams as needed. Daily tasks may include managing GL sub ledger accounts and generating adjustments, reconciliations in any area (fixed assets, revenue, expense, payables, inventory, etc.) processing P-cards, and assisting with budget development. The position will assist with periodical accounting close and external audit processes and any other accounting task with an immediate need. This is a new position designed to provide flexible coverage where needed. Tasks and responsibilities may evolve over time.
PRIMARY RESPONSIBILITIES
• Assist with maintaining, analyzing, and reconciling G/L accounts for multiple company subsidiaries.
• Maintain G/L sub ledgers accurately, generating adjustments as needed.
• Assist with month end close and reconciliation, annual audit, and annual tax return preparation, as requested.
• Research and resolve accounting problems and errors. Make recommendations for correction.
• Provide support and assistance in accounting tasks (may include subsidiary level or general ledger level)
• Serve as back-up for other accounting positions, as needed for coverage.
• Provide support and assistance in software implementation, as needed.
• Prepare reports and statistics reflecting financial performance, or other financial results, as requested.
• Mentor and coach team members
• Make improvements in processes
• Assist in all areas accounting, as needed.
• Other duties as assigned.
Requirements
KNOWLEDGE & SKILL REQUIREMENTS
Bachelor's degree in accounting is required. Minimum 2 years accounting experience required. Public accounting experience desired. Significant working experience with Microsoft Excel, Word, and Outlook is required. Experience with Microsoft Dynamics GP software is preferred. Must possess the ability to represent the company in a professional manner, both verbally and in writing. A strong understanding of GAAP is required. Must have the ability to work in a fast paced, high volume work setting and maintain a positive and productive team environment. A high regard for accuracy and attention to detail, along with strong organizational skills with the ability to prioritize multiple tasks to meet deadlines is required. Must be able to provide mentoring, leadership and coaching to team members.
Senior Tax Analyst
Tax Accountant Job In Juneau, AK
The Senior Tax Analyst will ensure accurate and compliant tax reporting and financial management for Gilbarco Veeder-Root's (GVR's) North American entities. In this role, the Senior Tax Analyst is critical in managing tax compliance processes, partnering with and educating other business functions, preparing required documentation, and supporting the company's overall financial integrity. A successful candidate will be focused on continuous improvement for both the function and overall business by striving to identify opportunities to streamline tax processes while still maintaining exemplary tax compliance performance.
This position is based in Greensboro, NC however, both hybrid and remote candidates will be considered.
**What you will do**
+ **_Tax Application Review:_** Research and review the sales/use taxability for products and services offered as well as assets purchased by the company and its North American subsidiaries.
+ **_Compliance Reporting (Internal):_** Gather supporting data and complete annual income tax compliance workbooks (Federal TIP and state) plus US fixed assets for our corporate parent.Support preparation of Canadian tax compliance workbooks for corporate parent.
+ **_Compliance Reporting (External):_** File annual forms 1099 and 1042. Gather and analyze data necessary to document, prepare, and file annual unclaimed fund reports to multiple states.
+ **_Accounting, Calculations and Reconciliations:_**
+ Calculate Canadian GST/HST for various entities within the organization.
+ Prepare US sales tax and Canadian GST/HST account reconciliations.
+ Process approved tax credit requests through our tax software and general ledger system.
+ Propose/post journal entries when necessary to ensure accurate accruals.
+ Review work of junior team members as requested
+ **_Quarterly Tax Provision (FIN 48):_** Facilitate the completion of quarterly surveys reviewing income tax risk and assist with gathering and analyzing data for the tax financial forecast.
+ **_System and Transaction Research:_** Lead research of transactional tax compliance and modeling including how such transactions will be captured in relevant ERP or tax reporting system.Troubleshoot system problems and resolve with a focus on preventing recurrence.
**Who You Are**
+ Bachelor's degree in accounting, finance, or a related field. CPA designation preferred.
+ Minimum of 3-5 years of relevant tax experience in a corporate or public accounting environment.Experience working in Big 4 or large national firm preferred.
+ Knowledge of corporate taxes including US sales/use tax, Canadian GST/HST, and unclaimed property laws/escheatment processes.
+ General knowledge of US federal and state income taxes.
+ Experience with tax research and compliance related to all tax types including ability to work cross-functionally to understand root business transaction and articulate requirements to non-tax professionals.
+ Demonstrated acuity for using ERP systems to meet job requirements including ability to research and learn.Exposure to Microsoft AX/D365 and Vertex a plus.
+ Advanced knowledge of Microsoft Excel for data analysis, reconciliation, and reporting. Knowledge of Alteryx and/or Power BI a plus.
+ Experience with OneSource Income Tax a plus
+ High level of accuracy and attention to detail in all work endeavors including preparing tax calculations and filing tax forms.
+ Excellent written and verbal communication skills to document processes and interact with various departments, customers (occasionally), and 3 rd party providers.
+ Strong organizational skills to manage multiple tasks, meet deadlines, and maintain accurate records.
+ Ability to work collaboratively and cross-functionally.
+ Unwavering commitment to ensuring compliance with all relevant tax regulations and maintaining accurate tax records to support the organization's financial integrity.
+ **Experience working in metric-focused organizations dedicated to continuous improvement and process.**
**What's in it For You (Legal language)**
The base compensation range for this position is $ 85,000 to $ 107,000 per year. Your actual base salary will be determined based upon a number of factors which may include relevant experience, skills, location (labor market data), credentials (education, certifications), and internal equity.
Vontier partners with you and your family on your health and wellness journey. Visit VontierBenefits.com to view our benefits. We offer a premium suite of health and wellness programs for you and your family, including medical, dental, vision, disability, and life insurance. With programs for family planning from Maven Clinic to managing diabetes like Livongo, coverage for women's health, support for adult and elder care, paid parental leave, a generous 401(k) plan with matching company contributions, and more. Vontier is here for all stages of life. We also offer paid time off up to 15 days per year, 40 hours sick leave, and paid holidays.
The salary, other compensation, and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, subject to applicable law.
**WHO IS GILBARCO VEEDER-ROOT**
Gilbarco Veeder-Root, a Vontier company, is the worldwide technology leader for retail and commercial fueling operations, offering the broadest range of integrated solutions from the forecourt to the convenience store and head office. For over 150 years, Gilbarco has earned the trust of its customers by providing long-term partnership, uncompromising support, and proven reliability. Major product lines include fuel dispensers, tank gauges and fleet management systems.
**\#LI-KS1**
**\#LI-Remote**
**WHO IS VONTIER**
Vontier (NYSE: VNT) is a global industrial technology company uniting productivity, automation and multi-energy technologies to meet the needs of a rapidly evolving, more connected mobility ecosystem. Leveraging leading market positions, decades of domain expertise and unparalleled portfolio breadth, Vontier enables the way the world moves - delivering smart, safe and sustainable solutions to our customers and the planet. Vontier has a culture of continuous improvement and innovation built upon the foundation of the Vontier Business System and embraced by colleagues worldwide. Additional information about Vontier is available on the Company's website at *************** .
"Vontier Corporation and all Vontier Companies are equal opportunity employers that evaluate qualified applicants without regard to race, color, national origin, religion, ancestry, sex (including pregnancy, childbirth and related medical conditions), age, marital status, disability, veteran status, citizenship status, sexual orientation, gender identity or expression, and other characteristics protected by law."
Corporate Tax Manager
Tax Accountant Job In Anchorage, AK
Calista CorporationRegular
The Corporate Tax Manager oversees numerous federal, state, and local tax matters, including managing audits and inquiries, registering Calista and its subsidiaries in new jurisdictions, and coordinating with Accounting and Operations personnel. Calista has many dynamic and expanding business lines, requiring diligence and the ability to research and understand rules in new jurisdictions. The Corporate Tax Manager provides leadership on tax matters while developing processes to achieve reporting efficiencies.
ESSENTIAL FUNCTIONS
Coordinate with Accounting and Operations teams to gather and review information required for income, property, sales/use, excise, and other tax returns.
Research issues and provide technical advice on compliance, business planning, and audits.
Assist with tax compliance, payments, and general ledger recording.
Register new entities and assist with licenses in new jurisdictions.
Correspond with tax authorities and coordinate with internal stakeholders.
Develop processes and systems to capture necessary information for tax obligations and filings.
Work with other departments (Payroll, Fixed Assets, Operations) to develop facts for filings.
SUPERVISORY RESPONSIBILITIES
This position does not have supervisory responsibilities.
KNOWLEDGE, SKILLS, & ABILITIES
Knowledge of taxation concepts and structures (income, property, sales/use, and excise taxes).
Knowledge of GAAP and cash and accrual concepts for different tax reporting.
Ability to develop and understand factual background, and then research tax laws and regulations.
Ability to process a high volume of data with accuracy and meet various deadlines.
Skills in computerized accounting systems and Excel.
Proven ability to calculate and manage accounting figures and financial records.
Ability to use good judgment and discretion, making decisions based on available information.
Proven ability to professionally and effectively communicate with co-workers, business partners, and tax authorities in writing and verbally.
MINIMUM QUALIFICATIONS
Bachelor's Degree in Accounting, Finance, or related field required.
Five years of progressively responsible tax experience.
Experience with Deltek/Costpoint and OnBase preferred.
CPA or CMA preferred.
Ability to pass a drug, background, reference, and credit screening.
WORKING ENVIRONMENT
The work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. The Finance Department is a fast-paced multi-tasking environment, requiring regular attendance. Work may require occasional overtime.
PHYSICAL/VISUAL/MENTAL/ENVIRONMENTAL DEMANDS
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.
PREFERENCE STATEMENT
Preference will be given to Calista shareholders and their descendants and to spouses of Calista shareholders, and to shareholders of other corporations created pursuant to the Alaska Native Claims Settlement Act, in accordance with Title 43 U.S. Code 1626(g).
EEO STATEMENT
Additionally, it is our policy to select, place, train and promote the most qualified individuals based upon relevant factors such as work quality, attitude and experience, so as to provide equal employment opportunity for all employees in compliance with applicable local, state and federal laws and without regard to non-work related factors such as race, color, religion/creed, sex, national origin, age, disability, marital status, veteran status, pregnancy, sexual orientation, gender identity, citizenship, genetic information, or other protected status. When applicable, our policy of non-discrimination applies to all terms and conditions of employment, including but not limited to, recruiting, hiring, training, transfer, promotion, placement, layoff, compensation, termination, reduction in force and benefits.
REASONABLE ACCOMMODATION
It is Calista and Subsidiaries' business philosophy and practice to provide reasonable accommodations, according to applicable state and federal laws, to all qualified individuals with physical or mental disabilities.
The statements contained in this are intended to describe the general content and requirements for performance of this job. It is not intended to be an exhaustive list of all job duties, responsibilities, and requirements.
This is not an employment agreement or contract. Management has the exclusive right to alter the scope of work within the framework of this job description at any time without prior notice.
Accountant
Tax Accountant Job In Palmer, AK
Chickaloon Village Traditional Council
(Nay'dini'aa Na' Kayax)
Announcement
Job Title: Accountant
Department: Accounting
Mission: Helping Our Citizens and Community to Thrive
Values: Care and love for each other, education, honesty, humor, and respect.
If you enjoy accounting and would like to utilize your skills to support a fiscally responsible Tribal Government; and be part of a strong team of dedicated, passionate, and caring accounting professionals, this is the job for you!
CVTC Offers: A welcoming and inclusive workplace that prioritizes each staff members' professional development, health, and overall well-being. This is a full time, 36 hours per week position, competitive pay, free training and educational opportunities; including learning the Ahtna language and culture. Our environment is family-friendly, with cultural and wellness activities and opportunities for fun!
Who We Are Seeking: As CVTC's Accountant, you will prepare and maintain financial records using fund accounting. You will assist the Accounting Director with providing accounting support and financial data to Department Directors and Program Managers as well as outside agencies and auditors.
Additional Responsibilities: You will analyze financial information, prepare financial reports, and develop budgets utilizing CVTC's accounting control procedures. Additionally, you will serve as primary back-up for payroll, and accounts payable and receivable processing.
Qualifications, Education & Experience:
Minimum of 4 years of experience in accounting, specifically with Tribal Governments and/or governmental accounting.
Proficiency in QuickBooks Enterprise Solutions is required; experience with AccuFund software is preferred.
Experience in grant financial management and reporting, and A-133 audit requirements and preparation is essential.
Strong knowledge of finance, accounting, budgeting, and cost control principles, including Generally Accepted Accounting Principles (GAAP).
Familiarity with federal and state financial regulations is necessary.
Ability to analyze financial data and prepare comprehensive financial reports, statements, and projections.
Skills in collaboration and negotiation with grantees, project managers, management, and finance staff to identify common needs, standardize grant agreements, eliminate duplicative efforts, and streamline the grant process.
Excellent interpersonal, customer service, and leadership skills, with the ability to work effectively with individuals from diverse backgrounds.
Strong problem-solving, analytical, and organizational skills.
Capability to perform well under pressure in a fast-paced environment.
Proficient verbal and written communication skills.
Exceptional time management skills to ensure adherence to scheduled activities.
Proficient in Microsoft 365 Office (Outlook, Word, Excel, Teams), database software, and general office equipment, with a willingness to learn new systems.
Qualified candidates may be asked to complete a skills demonstration.
Certificates and Licenses: A valid Alaska Driver's license and the ability to be insured on CVTC's vehicle insurance policy is a requirement of this position.
Hiring Preferences: As allowed in P.L. 93-638, preference for employment will be given to Alaska Native and American Indian peoples. CVTC also applies family and local hiring preferences.
Visit ***************************** and select the job link to apply. Open until filled. Contact Human Resources at ************** or ***************************** with any questions.
Posted 11/8/2024
Credentialed Tax Accountant - 2+Yrs Paid Tax Experience Required
Tax Accountant Job In Anchorage, AK
Jobs for Humanity is partnering with Intuit to build an inclusive and just employment ecosystem. Therefore, we prioritize individuals coming from the following communities: Refugee, Neurodivergent, Single Parent, Blind or Low Vision, Deaf or Hard of Hearing, Black, Hispanic, Asian, Military Veterans, the Elderly, the LGBTQ, and Justice Impacted individuals. This position is open to candidates who reside in and have the legal right to work in the country where the job is located.
Company Name: Intuit
Job Description
Overview
Intuit is seeking Tax Experts for the upcoming tax season. If you have an active PTIN and unrestricted credential (CPA/EA/Practicing Attorney) we would love to connect with you!
What You Get:
Company Benefits: 401(k) savings plan with Intuit matching, paid sick leave, Intuit provided E&O insurance, employee stock purchase plan, employee assistance program, product discounts and free copy of TurboTax Live.
As part of this position, you have the opportunity to work 100% remotely, collaborating with an exceptional team from the comfort of your home or office.
What you'll bring
Who You Are:
As a Tax Expert, you have a minimum of 2 years of paid experience filing 30 or more federal and state individual 1040 tax returns, using commercial tax preparation software.
You possess an active, unrestricted credential: EA, CPA, or Practicing Attorney with strong tax preparation experience and extensive knowledge of tax laws
You are passionate about helping clients navigate the complexities of taxation, and you're committed to enhancing our brand by delighting our customers and empowering them to prepare their taxes.
You possess excellent customer service skills, and you are excited to interact with customers through video and audio tools in a professional, friendly, and confident manner.
For internal use: tst
How you will lead
What You Will Do:
In this role, you will help our customers complete their taxes using Intuit TurboTax products. By providing tax advice, full service return preparation, tax calculations, and managing product/software inquiries, you will be working toward advancing our goal of “Powering Prosperity Around the World.”
You will utilize government websites, professional resources, and team expertise to seek out and deliver the right answer to the customer using everyday language.
This is a virtual, customer-facing role, so you will use our state of the art video communication software to interact with customers, and you will document interactions to maintain accurate records.
If you reside in the United States, and are ready to earn supplemental income by helping people with their taxes, APPLY NOW!
Plant Accountant II
Tax Accountant Job In Anchorage, AK
Join our Fixed Assets Team in the Accounting Department! Chugach provides safe, reliable, and affordable electricity through superior service and sustainable practices, powering the lives of our members. We are looking for driven individuals who are excited to learn, grow, and help maintain our property, plant, and equipment records. This is a union-represented full-time onsite position, and is a member of the IBEW union. Our union offers excellent benefits and terms for our union staff. This recruitment effort is for Plant Accountant II role.
Summary
Under minimal supervision, provides accurate and complete accounting records which conform to an approved system of accounts and which reflect the financial position of Chugach. This position is responsible for the proper unitization of all plant assets and the maintenance of a fixed asset system.
Reporting Relationships
* Reports to: Manager, Plant Accounting
* Directs: None
* Occasionally assists in the training of other plant accounting/finance personnel.
Representative Duties
* Maintains the ongoing accuracy of continuing property records.
* Performs analysis and final Accounting Department close-out of capital and retirement work orders according to Generally Accepted Accounting Principles (GAAP) and Federal Energy Regulatory Commission (FERC) regulations.
* Verifies projects meet the capital improvement/upgrade/retirement criteria.
* Meets with other Department personnel when necessary to ensure appropriate adjustments are made to project costs.
* Assesses other accounting sub-systems to ensure work orders can be closed.
* Runs work order reports, reviews staking sheets and close-out documentation, translates construction assembly units and validates all accounts for projects, and creates applicable work order system.
* Enters project cost information into the appropriate application or prepares supporting close-out spreadsheets, creates and verifies costs for journal entries, and verifies individual project cost data for each work order.
* Creates work order close-out packet for final review and authorization.
* Maintains special equipment records and prepares related reports for new and retired equipment.
* Coordinates inventory preparation with Information Services and warehouse personnel. Participate in the physical count of all inventories. Reviews, analyzes, and reconciles the physical inventory count and cycle counts for all Chugach inventories.
* Prepares necessary documentation for State of Alaska (SOA) and Municipality of Anchorage (MOA) relocation billings and coordinates the follow-up on disputed issues. Calculates bills in accordance with project agreements received by SOA and MOA.
* Maintains historical accounting work order close out information.
* Prepares inventory billing for Chugach's jointly owned inventory. Prepares journal entries to accurately record shared inventory.
* Prepares necessary documentation for Capital Expense billings to ML&P related to Southcentral Power Plant (SPP). Maintains the ML&P SPP Billing Status Report. Attends SPP O&M meetings to report on billing or inventory, as needed.
* Prepares analysis of selected general ledger accounts.
* Prepares and maintains records of Chugach's Undergrounding Surcharge revenues expended for qualified underground to overhead distribution line projects. Prepares and provides data for Distribution Engineering's annual Undergrounding Surcharge report.
* Prepares monthly, quarterly, and year-end audit and other schedules/reports for areas of responsibility.
* Prepares necessary documentation for Department of Transportation (DOT) audit of distribution and transmission overhead rates and projects.
* Reviews, updates and verified standard costs tables.
* Performs other job-related duties as assigned.
Relationships
* Internal
* Manager, Plant Accounting: Reports to and receives work assignments and direction from. Keeps manager informed of problems and progress in all areas of work.
* Accounting Personnel: Responds to inquiries and provides information related to Plant Accounting
* Other Departments: Receives requests from, provides assistance to and exchanges information as required.
* External
* Auditors: Provides source documents as necessary and answers procedural questions to permit auditors to perform their function.
* State of Alaska and Municipality of Anchorage: Provides information to and answers questions to support accounts receivable invoices.
Job Qualifications
Plant Accountant II/III - Grade 8/Grade 9
Education
A high school diploma or equivalent is required. Must have completed nine (9) semester credit hours of college-level accounting courses, including general accounting, principles of accounting, managerial accounting, cost accounting, or more advanced related coursework. A Bachelor's Degree in Accounting or Finance is preferred.
Experience
Three (3) years of accounting experience is required, two (2) of which must be in property plant and equipment accounting. Utility accounting experience is preferred.
Education/Experience Substitution
Additional accounting experience beyond the specified three-year minimum may be substituted for the educational requirements at the rate of one (1) year accounting experience for three (3) semester credit hours of accounting coursework. Additional accounting education beyond the specified nine (9) semester credit hours of college-level accounting courses may be substituted for the experience requirements at the rate of three (3) semester credit hours accounting coursework for one (1) year accounting experience.
Advancement Qualifications
In order to advance to Plant Accountant III-Grade 9, the Plant Account II-Grade 8 must meet one of the following requirements. These requirements are not in addition to those for the Plant Accountant II qualifications listed above. Education/experience substitutions are not permitted. These options are intended to provide a career path to a Grade 9 position; they are not intended to be general Grade 9 classification qualification requirements:
* Bachelor's degree in Accounting plus two (2) years combined accounting experience working as a general ledger accountant, cost accountant, or plant accountant. One (1) of the two (2) years of accounting experience must be as a Chugach Electric Association General Ledger Accountant and/or Plant Accountant II.
OR
* Fifteen (15) semester credit hours of college-level accounting plus four (4) years of combined accounting experience. Two (2) of the four years' accounting experience must be as a general ledger accountant, cost accountant and/ or plant accountant. One (1) of which must as a Chugach Electric Association General Ledger Accountant and/or Plant Accountant II.
OR
* Nine (9) semester credit hours of college-level accounting (three (3) hours of which must be in cost accounting), plus three (3) years of combined accounting experience working as a Chugach Electric Association General Ledger Accountant and/or Plant
Accountant I or II; two (2) of which must be as a Chugach General Ledger Accountant or Plant Accountant II.
Job Knowledge/Skills/Abilities
Must be familiar with and understand accounting principles, account reconciliation and analysis, accounting spreadsheets and invoicing. A working knowledge of utility, construction or engineering cost accounting concepts, including assembly units, standard cost and project unitization is preferred. A working knowledge of updating and maintaining fixed asset records is preferred. A basic understanding of engineering methodology and terminology is preferred.
Proficiency in the use of spreadsheet software applications is required. Must have strong numerical data entry skills. Must be able to organize and manage multiple projects and priorities. Must have strong communication skills, including the ability to interpret technical data and communicate technical data/information to other personnel. Must possess problem-solving and analytical thinking skills. Must be courteous and considerate of other employees and the public.
Special Position Requirements
Occasional overtime and travel (sometimes including multiple day/overnight travel) may be required.
Working Conditions
Work is performed in a standard office environment with regularly scheduled working hours. Periodic travel to other sites, including warehouse sites, is required.
Chugach Electric Association is a member-owned cooperative, headquartered in Anchorage, Alaska's largest city. Anchorage itself sits at the base of the Chugach Mountains. Chugach is pleased to provide reliable, affordable power to more than 92,000 members from Anchorage to the northern Kenai Peninsula, and from Whittier on Prince William Sound to Tyonek on the west side of Cook Inlet. We service over 113,000 locations with 3,782 miles of transmission and distribution lines. We have many services that make it easy to power homes and businesses with Chugach.
A little more about us: Chugach has been around for a long time, recently celebrating 75 years! We are a stable company, in a stable industry. And while we may have stability, we are modern, sustainable and forward-thinking to ensure that we provide reliable services for generations to come. We also pride ourselves on the longevity of our employees. We have several 20, 30 and 40 + year tenured employees who continue foster an inclusive, innovative corporate environment. Find your spark!
Chugach's corporate vision:
Responsibly developing energy to build a clean, sustainable future for Alaska.
Chugach's corporate mission:
We provide safe, reliable, and affordable electricity through superior service and sustainable practices, powering the lives of our members.
Chugach's corporate values:
Guided by our values of safety, accountability, and sustainability, we are committed to serving our members, the community, and the Chugach team.
Equal Employment Opportunity
It is a policy of Chugach Electric Association, Inc., to recruit, hire, train, promote, and compensate persons without regard to race, color, religion, national origin, sex, marital status, pregnancy, parenthood, physical or mental disability, veteran's status, age, or any other classification protected by applicable, federal, state, or local law.
Chugach is also an affirmative action employer.
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Senior Tax Accountant
Tax Accountant Job In Anchorage, AK
Altman Rogers & Co, Alaska's largest Alaskan owned CPA firm, seeks a Senior Tax Accountant for its midtown Anchorage office. This position offers a competitive compensation package with salary, benefits, and paid leave. With merit, the position offers future upward advancement within the organization.
Responsibilities
Prepare complex U.S. and multi-state income tax returns for business entities, including consolidated and non-consolidated C- Corporations, S- Corporations, Partnerships, Fiduciary, and Non-Profit Organizations.
Prepare complex U.S. and state individual income, gift tax, and estate tax returns.
Prepare and review complex tax planning projections for individual and corporate estimated tax liability.
Conduct complex tax research and prepare memorandum outlining findings and conclusions.
Communicate directly with existing clients, colleagues, management, and IRS representatives regarding various tax matters, including IRS and state agency audits, inquiries, and tax notices.
Review tax work of less experienced staff.
Assist with employee training for new hires and ongoing employee training.
Skills
Good oral and written communication
Good time management and organizational skills
Proficient in Microsoft Office and Adobe software; experience with Lacerte, ProsystemFx, and CCH desired.
Proficient in QuickBooks or equivalent accounting software desired. At minimum, must have sound knowledge of basic functionality of QuickBooks or equivalent accounting software.
Requirements
Minimum of two (2) (three preferable) years of experience preparing all types of tax returns with a public CPA firm or private company, including familiarity with partnership and S-corporation tax preparation.
Benefits
Paid Leave (Starting at 4 Weeks)
Paid Holidays
Health, Dental, Pharmaceutical, Vision, Life, and Supplemental Insurance Plans
401(k) with Safe Harbor Matching & Discretionary Employer Matching
Continuing Professional Education & CPA Preparation/ Certification
Section 125 Cafeteria Plan
Year-end bonus
Casual Fridays
Half-Day Fridays in the summer
Ergonomic Workspace Provisions
Mentorship Program
Merit-Based Advancement
Employee morale events including regular office events, Anchorage softball team and holiday party
Wellness Activities & Benefits including flu shot clinic in the Anchorage office
Work Group Opportunities
Altman, Rogers & Co. provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, veterans' status, disability, or genetics.
Accountant
Tax Accountant Job In Fairbanks, AK
Full-time Regular
Fairbanks, AK, US
As an Accountant with Colville Transport, reporting to the Accounting and Special Projects Manager onsite in Fairbanks, you will record and report on the accounting transactions for the operations of the company. You will be responsible for day-to-day accounting support for several divisions, along with accountants in Prudhoe Bay and Anchorage. We are looking for a highly motivated, detail-oriented individual who can learn new skills and processes quickly. This is an in-office position at our office located in south Fairbanks.
Some of the Key Duties you'll perform are:
Ensure accuracy of information in NetSuite ERP system; information may include vendor and customer information, banking, intercompany payables and receivables.
Processing and coding of customer invoices and vendor bills for quantity, rates, taxes, and other calculations accurately and timely.
Reconciles the general ledger and monthly bank statements.
Performs other accounting or office duties as assigned. These could include data entry, ledger account reconciliation, vendor or customer support, researching statements, cash deposits or disbursements, or analysis.
The Minimum Qualifications for this job are:
High school diploma or equivalent required.
Associate or bachelor's degree in accounting, business, or related field strongly preferred.
5+ Years Accounting experience strongly preferred.
Excellent organizational skills and attention to detail. Ability to prioritize tasks, and function well in a high-paced environment and to notify managers for help when appropriate.
Proficient with Microsoft Office Suite or related software and ability to quickly learn a variety of accounting software (NetSuite, Sage).
Basic understanding of how to operate standard business equipment like copier, printer, computer, keyboard.
30+ words per minute Typing strongly preferred. 10-Key Typing experience is strongly preferred.
The Physical Requirements are:
Prolonged periods of sitting at a desk and working on a computer.
Must be able to lift 25 pounds at times, carrying banker boxes as needed around the office.
Ability to operate office equipment safely and productively (copier, printer, scanner, computer, keyboard)
Join Us Today:
You will not only be part of a dynamic team but also join a company with a bold mission: to be the most badass company in Alaska. Based in Fairbanks, you'll work at our Colville Transport Office, which places you in the heart of Alaska's vast and scenic wilderness. Colville offers a supportive, family-oriented environment where safety, agility, and a badass attitude are at the core of everything we do. Join us and be part of a company that embraces its values while empowering employees to thrive in one of the most unique locations in the world.
STAFF ACCOUNTANT I (Temporary)
Tax Accountant Job In Fairbanks, AK
Incumbent is responsible for the daily analysis and processing of financial data to assist with program budgeting, governmental reporting, and records maintenance requirements.
JOB DUTIES
Analyzes financial information and reports.
Prepares individual and combined financial statements to summarize current and projected financial position.
Reviews and performs data entry for financial information such as purchase orders and cash receipts to general ledger accounts.
Assists with the annual audit, including but not limited to writing and compiling reports and assisting with budget revisions.
Directs non-routine problems in the accounting process to the attention of the Controller.
Assists with planning for year-end closeout.
Maintains timely and accurate general ledger records including processing journal entries, opening/closing accounts, reviewing the chart of accounts for accuracy, and reconciling accounts.
Prepare budget status reports and assist the Controller and Finance Director with Board Reports and Indirect Cost Reports.
Prepares asset/liability accounts and bank statement reconciliations.
Provides fiscal signatory authority for purchase orders as assigned by Controller.
Perform other job-related duties as assigned.
NECESSARY KNOWLEDGE, SKILLS, AND ABILITY
Familiarity with accounting policies, procedures, and GAAP.
Understanding and sensitivity to diverse cultures and lifestyles and cross-cultural communication styles.
Skill in operating personal computers utilizing a variety of computer software.
Skill in concurrently managing multiple priorities and tasks and meeting deadlines with accuracy and attention to detail.
Skill in oral and written communication.
Skill in establishing and maintaining cooperative working relationships with colleagues, supervisors, and consumers.
Ability to work independently as well as with teams.
MINIMUM QUALIFICATIONS (Education & Experience)
High school diploma or equivalent, and three (3) years of fund accounting or similar experience; OR,
Associate's degree in Accounting, and one (1) year of fund accounting or similar experience; OR,
Bachelor's degree in Accounting, and knowledge of fund accounting or similar experience.
PREFERRED QUALIFICATIONS (Education & Experience)
Bachelor's degree in Accounting.
Four (4) years of fund accounting or similar experience.
Accountant/Sr. Accountant
Tax Accountant Job In Anchorage, AK
At Alaska Communications, we're committed to putting our team first, always being customer focused, having a can-do attitude, owning our results and always acting with integrity. This is what we hire for and what our team members exhibit each day. Want to make an impact with us?
This is an on-going posting. Applications will be reviewed year-round for this position and filled as vacancies become available. Please note you may not be contacted immediately. Applications will be actively reviewed for all current and future openings.
POSITION SUMMARY
An Accountant, Sr. level and below, on the Alaska Communications' Accounting team is responsible for contributing to the production of timely and accurate financial reporting. The integrity of our reporting is confirmed through monthly general ledger close, account reconciliations, and exception analysis; and through communication with operational business partners to facilitate the accuracy of financial data.
ESSENTIAL FUNCTIONS
Reasonable Accommodations Statement
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.
Essential Functions Statement(s)
Prepare accurate financial statement reconciliations including related journal entries.
Prepare, examine, and analyze financial data to ensure accuracy, completeness, and conformance to reporting and procedural standards.
Maintain up-to-date knowledge of GAAP, SOX 404, regulatory requirements; and multiple billing and financial reporting systems.
Create and maintain moderate to complex spreadsheets to perform and document analyses to evaluate and ensure accuracy of financial data.
Prepare and maintain customer billings too complex for standard billing systems.
Maintenance of detailed continuing property records including analysis of projects, unitization of assets, appropriate financial treatment and accounting for retirements.
Gather information from multiple sources to: ensure cross-departmental use of "best practices," resolve business partner issues, and facilitate streamlining processes.
Other moderate sized special projects and duties as assigned.
POSITION QUALIFICATIONS
Competency Statement(s)
Accountability - Ability to accept responsibility and account for his/her actions.
Accurate - Ability to perform work accurately and thoroughly.
Analytical Skills - Ability to use thinking and reasoning to solve a problem.
Communication, Oral and Written - Ability to communicate effectively with others using the spoken word and in written form - clearly and concisely.
Decision Making - Ability to make critical decisions while following company procedures.
Detail Oriented - Ability to pay attention to the minute details of a project or task.
Ethical - Ability to demonstrate conduct conforming to a set of values and accepted standards.
Goal Oriented - Ability to focus on a goal and obtain a pre-determined result.
Honesty / Integrity - Ability to be truthful and be seen as credible in the workplace.
Initiative - Ability to make decisions or take actions to solve a problem or reach a goal.
Problem Solving - Ability to find a solution for or to deal proactively with work-related problems.
Judgment - The ability to formulate a sound decision using the available information.
Technical Aptitude - Ability to comprehend complex technical topics and specialized information.
Working Under Pressure - Ability to complete assigned tasks under stressful situations.
SKILLS & ABILITIES
Education: Bachelor's Degree in Accounting or Finance.
Experience: Minimum two (2) - four (4) years professional level accounting experience resulting in a demonstrable understanding of accounting principles and increasing level of responsibility.
Computer Skills: Demonstrated proficiency working with Microsoft Office Suite, to include Word, Excel, and Outlook.
Other Requirements: Experience in an ERP accounting system. Experience in the communications industry which results in a demonstrated familiarity with regulatory, financial and competitive nature of business,
preferred.
We hope you'll join us as we change lives through technology.
Core Tax Intern - Summer 2026 (Anchorage)
Tax Accountant Job In Anchorage, AK
BDO is a place for energetic self-starters who can think and act like entrepreneurs. The Tax Intern, Core Tax Services will be responsible for utilizing their educational background as well as organizational skills in the service of firm's client base through the preparation of returns and extensions under the supervision of more experienced Core Tax Services professionals. This opportunity will allow you to gain a unique hands-on perspective on our firm's practices and people, as well as beginning to forge the critical relationships that will help maximize your chance for success in your career.
Job Duties:
Tax Compliance
Ensures both that (a) clients comply with all applicable authorities, while at the same time minimizing their tax and reporting burdens, and (b) self and client service teams comply with all Firm policies, standards, and the BDO Tax Quality Manual (“TQM”)
Effectively uses referencing system and workpapers that ties to the return
Completes tasks and organizes file to minimize rework by reviewer
Ensures data is collected to comply with filing requirements
Takes initiative on impending due dates/engagement letters
Works with tax software applications to complete simple tax returns for review
Performs quarterly estimates and prepares extensions
Assists with responses to notices from the Internal Revenue Service
Assists in the projection of year-end filings
ASC 740-10 (FAS 109 and FIN 48) Tax Accruals
Correctly and proactively applies Firm policies, standards, and the BDO Tax Quality Manual (TQM) regarding FAS 109 and FIN 48
Assists with components of income tax provisions
Tax Consulting
Assists with developing, recommending, and implementing efficient and effective methods to maximize client benefits, especially by decreasing clients' current and future taxes
Operates online research tools to gather pertinent tax information
Monitors tax law and client factual developments on a regular basis, daily or weekly but at least bi-weekly
Develops and communicates to client service team personnel, viewpoints regarding how those developments might affect clients
Other duties as required
Qualifications, Knowledge, Skills and Abilities:
Education:
Enrolled in a Bachelors or Masters program in Accounting or other relevant field required
Pursuing a masters degree in Accounting or other relevant field preferred
Experience:
Leadership experience preferred
License/Certifications:
Actively pursuing school credits to become a CPA
Software:
Proficient in Microsoft Office Suite, specifically Word, Excel and PowerPoint
Other Preferred Knowledge, Skills & Abilities:
Strong written and verbal communication skills
Ability to follow instructions as directed
Ability to work effectively in a team setting
Positive attitude and willingness to learn
Seeks advice of appropriate superiors regarding issues related to compliance
Ability to prepare simple tax returns
Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate's qualifications, experience, skills, and geography.
California Range: $31.00/hr - $39.00/hr
Colorado Range: $22.00/hr - $30.00/hr
NYC/Long Island/Westchester Range: $32.00/hr - $36.00/hr
Washington Range: $31.00/hr - $36.00/hr
KPMG - Tax Intern (Summer 2025), application via RippleMatch
Tax Accountant Job In Anchorage, AK
This role is with KPMG. KPMG uses RippleMatch to find top talent.
Tax Intern | Multiple Locations/Summer 2025
Job Description:
At KPMG, you can become an integral part of a dynamic team at one of the worlds top tax firms. Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMGs extensive network of specialists & enjoy access to our Ignition Centers, where deep industry knowledge merges with cutting-edge technologies to create innovative tax solutions. Join a diverse team helping high-profile clients understand, analyze, and respond to complex business opportunities and challenges. Develop your career through a range of multifaceted engagements, formal training, and informal mentoring. At KPMG, we believe nothing is more important than investing in our culture because It has an investment in our people, our future, and what we stand for as a firm.
KPMG - Tax Intern (Summer 2025), application via RippleMatch
Tax Accountant Job In Anchorage, AK
This role is with KPMG. KPMG uses RippleMatch to find top talent.
Tax Intern | Multiple Locations/Summer 2025
Job Description:
At KPMG, you can become an integral part of a dynamic team at one of the worlds top tax firms. Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMGs extensive network of specialists & enjoy access to our Ignition Centers, where deep industry knowledge merges with cutting-edge technologies to create innovative tax solutions. Join a diverse team helping high-profile clients understand, analyze, and respond to complex business opportunities and challenges. Develop your career through a range of multifaceted engagements, formal training, and informal mentoring. At KPMG, we believe nothing is more important than investing in our culture because It has an investment in our people, our future, and what we stand for as a firm.
Financial Accountant
Tax Accountant Job In Fairbanks, AK
The University of Alaska System Office Fund Accounting is seeking a highly skilled and detail-oriented Financial Accountant. The Financial Accountant will be responsible for preparing the University's annual schedule of Federal Award for the entire University of Alaska system, certain year end fund statements, schedules for the annual financial statements, and supplement financial statements. As a liaison, request, collects and verifies audit documents from campuses and respond to auditor's questions relating to federal single audit. Prepares journal entries to record activities of Education Trust of Alaska, prepares its annual financial statements and notes, various schedules relating to year end audit.
This position also handles routine functions, such as System Wide depository, monitoring accounts activities, bank reconciliations etc., and non-routine functions as requested by management.
To thrive in this role, you will have prior accounting experience, as well as the ability of analyzing fiscal information and research issues.
Minimum Qualifications:
Bachelor's degree in accounting, finance, or business administration or an equivalent combination of training and preferred experience.
Three (3) years of progressively responsible professional fiscal experience, or an equivalent combination of training and experience.
Proficient in MS Excel, good analytical, research, and communication skills.
Familiarity with university accounting and query software is preferred.
Familiarity with federal grants and government accounting standards, or financial accounting standards is preferred.
Position Details:
This position is located in the Butrovich Building on the Troth Yeddha' Campus in Fairbanks, AK. This is a full-time, exempt staff position complete with both a competitive salary and full employee benefits package. UA provides a generous compensation package that includes retirement options, annual leave, 12 paid holidays per year, tuition waivers for employees and family members, and affordable medical, dental, and vision care coverage. New hires will be placed on the UA staff salary schedule, Grade 80, based on education and experience.
Please attach a resume, cover letter, and the names and contact information of three (3) professional references with your application.
Applications will be reviewed on a rolling basis until a successful candidate is identified.
*To be eligible for this position, applicants must be legally authorized to work in the United States without restriction. Applicants who now or may in the future require visa sponsorship to work in the United States are not eligible.
The University of Alaska (UA) is responsible for providing reasonable accommodations to individuals with disabilities throughout the applicant screening process. If you need assistance in completing this application or during any phase of the interview process, please contact UA Human Resources by phone at ************.
UA is an affirmative action/equal opportunity employer, educational institution and provider and prohibits illegal discrimination against any individual: *********************************
The successful applicant is required to complete a background check. Any offer of employment is contingent on the background check.
Your application for employment with the University of Alaska is subject to public disclosure under the Alaska Public Records Act.
If you have any questions regarding this position, please contact Sarah Morisky, UA System Office HR Coordinator, at ******************* or ************.
All employees at the University of Alaska are expected to uphold the highest standards of ethics and professionalism when conducting or engaged in university business.
*
Each university within the University of Alaska system publishes an Annual Security and Fire Safety Report which contains information regarding campus safety and security including topics such as: campus law enforcement authority; crime reporting policies; campus alerts (Timely Warnings and Emergency Notifications); fire safety policies and procedures; programs to prevent dating violence, domestic violence, sexual assault and stalking; the procedures the University will follow when one of these crimes is reported; and other matters of importance related to security on campus. The report also contains information about crime statistics for the three most recent calendar years concerning reported crimes that occurred on campus; in On-Campus Student Housing Facilities; in Noncampus buildings or property owned or controlled by the University or a recognized student organization; and on public property within, or immediately adjacent to and accessible from, the campus. The report also contains fire statistics for any fires occurring in an On-Campus Student Housing Facility during the three most recent calendar years.
Access to the reports is available at:
UAA: (Addresses Anchorage campus, Aviation Technology Complex, JBER - Elmendorf Extension, JBER - Richardson Extension, Kenai Peninsula College - Kachemak Bay campus, Kenai Peninsula College - Kenai River campus, Kodiak College, Kodiak High School Extension, Matanuska-Susitna College, Prince William Sound College, and Prince William Sound College - Cordova Extension) Online: ******************************************* Request a paper copy in person: UAA Police Department Office at Room 114 of Eugene Short Hall on the Anchorage campus / UAA Dean of Students Office at Room 122 of Rasmuson Hall on the Anchorage campus. Request a paper copy by mail: ************ or ********************* / ************ or uaa_*************************.
UAF: (Addresses Fairbanks Campus, Bristol Bay Campus, Chukchi Campus, Community and Technical College, Kasitsna Bay Campus, Seward Marine Center, Tok Campus, Kuskokwim Campus, and Northwest Campus) Online: ***************************************** Request a paper copy in person: UAF Office of Rights, Compliance and Accountability on the 3rd Floor of Constitution Hall. Request a paper copy by mail: ************ or *******************.
UAS: (Addresses the Juneau Auke Bay Campus, Juneau Technical Education Center, Sitka Campus, & Ketchikan Campus) Online: ********************************************************************** Request a paper copy in person: Hendrickson Building, Suite 202 on the Juneau campus. Request a paper copy by mail: ************ or emailing ********************.
Staff Accountant
Tax Accountant Job In Knik-Fairview, AK
General Information
*Extended until 2/9/2025*
Under the general direction of the Finance Director and/or Controller, performs advanced accounting functions to include, but not limited to grant administration to include reconciling and reporting timely; reconcile capital improvement projects; bank accounts; budget entries; journal entries and maintains general ledger accounts.
Essential Duties
Federal/State/Local Government Grant Administration and Reporting:
Maintains grant files, prepares monthly, quarterly, and yearly grant financial reimbursement reports.
Monitors grant compliance by departments.
Assists department personnel in applying for grants and assists personnel in writing resolutions and/or ordinances to accept grants.
Creates and maintains files for each grant funded project, including funding and authorization sources, and expense reports.
Prepares state and federal reports as required (i.e., Revenue and Municipal Assistance Application; Quarterly Survey of Selected Non-Property Taxes, etc.).
Banking:
Maintains banking files for main bank accounts.
Reconciles banking accounts monthly and reconciles bank balances to the general ledger.
Maintains banking agreement files.
Capital Projects:
Monitors Capitol Improvement Project budgets to ensure budgets are adhered to.
Reconciles project-costing sub ledgers to general ledger.
Special Assessments:
Respond to title insurance inquiries.
Prepare billings and pay-off information.
Maintain accounts receivable balances.
Annual Audit, Budget, and Other Duties:
Assists in preparing audit and budget schedules.
Assists department heads with annual budget process relating to grant funding and expenditures.
Performs reconciliation of general ledger accounts.
Prints monthly financial and account reconciliation reports, reviews for accuracy and distributes to departments, as necessary.
Prepares and inputs journal entries.
Monitors journal entries to ensure they are correctly entered into the system and proper documentation is included.
Assists other Finance Clerks in reconciling sub ledgers to the general ledger and performs other duties and special projects as assigned.
Conducts special projects and/or studies assigned by the Finance Director or Controller.
Acts as liaison to staff and city employees in the absence of the Finance Director and Controller.
Supervise Finance employees when Finance Director and Controller are both absent.
Experience, Education Certificates, license and/or Registrations
Solid knowledge of core accounting functions with comprehensive understanding of balance sheet and income statement accounts.
Knowledge of Federal and State statutes and 0MB Uniform guidance regarding grant administration.
Ability to understand and follow directions on several computer programs for data entry.
Working knowledge of Microsoft office software.
Ability to operate 10-key by touch and satisfactory typing skills.
Ability to operate general office equipment including cash register, copy machine, postage meter, and fax.
Ability to be prepare reports, organize, and prioritize work, analyze situations accurately, and maintain effective working relationships with citizens and customers concerning accounts receivable related matters.
Effective verbal and written communication skills.
Homeland Security orientation tests (Incident Command Systems) will be required as a term of employment taken on-line: Entry level ICS-100 within fifteen days of date hire and ICS-200, ICS-700, and ICS-800 within 45 days of date of hire; ICS-300 as it becomes available.
Additional Information
Bachelor's degree in accounting; or 5+ years advanced accounting experience (staff accountant or similar responsibilities).
Must possess a valid State of Alaska Driver's License
Please read the below information carefully. This applies to your application submission.
Attaching a resume or curriculum vitae is not an alternative to filling out the application in its entirety. Leaving sections of the application blank, noting "see resume or CV" or any similar response on any portion of your application may lead to a determination your application is incomplete and removal from consideration for this job posting.
At time of application, applicants are requested to submit:
Copy of academic transcripts (unofficial are okay, please ensure that the institution name/URL is listed on the transcript) if using education to meet the minimum qualifications.
Three (3) professional references, two of which must be from a current or former supervisor.
Reference requests are automatically sent upon submission of your application.
SUPPLEMENTAL QUESTIONS
For your application to be evaluated you must answer the Supplemental Questions. Be sure to read each question carefully, answers cannot be changed once your application is submitted. Supplemental questions regarding certification, licenses or experience will be verified against information in your application and/or resume, failing to list required experience may cause your application to be denied.
EDUCATION
If post-secondary education is required to meet the minimum qualifications, you must fill in the Education section of the application. If you have not obtained a degree, please indicate the number of units completed. Copies of transcripts are required to verify educational credentials if used to meet the minimum qualifications for a position. Transcripts can be attached at the time of application or within 48 hours of the close of this recruitment to the contact person listed below.
EEO STATEMENT
The City of Wasilla complies with Title I of the Americans with Disabilities Act (ADA). Individuals with disabilities, who require accommodation, auxiliary aides or services, or alternative communication formats, please call **************. The City of Wasilla is an equal opportunity employer.
DRUG-FREE WORKPLACE POLICY
In compliance with the Drug-Free Workplace Act of 1988 the City of Wasilla prohibits the unlawful manufacture, distribution, dispensing, possession, or use by an employee of a controlled substance as defined in Schedules I through V of Section 202 of the Controlled Substances Act (21 USC 812), and as further defined by policy at 21 CFR 1308.11 - 1308.15 is prohibited in any workplace of the city.
Any individual who conducts business for the city, applies for a position or conducts business on the city's property is covered by the drug-free workplace policy. The policy includes, but is not limited to, all employees, contractors, volunteers, interns, and applicants.
NOTICE
If you choose to be contacted by email, please ensure your email address is correct on your application and that the spam filter will permit email from the ‘govermentjobs.com' domains. For information on allowing emails from the ‘governmentjobs.com' domains, visit the Lost Password Help page located at ***************************************************************************************