Tax accountant jobs in Colorado Springs, CO

Ent Credit Union exists to improve the financial quality of life of the people we serve. This mission drives us every day, but we are more than our mission. We're also individuals using our unique abilities to make our organization, and the communities we serve, better than they were yesterday. We're a not-for-profit that puts people above profits and actively invests in our community. Our rapidly growing team is expanding our reach to serve more people throughout Colorado. To spread our mission far and wide, we need people like you. If you're interested in a paycheck with a purpose, apply with us today. Our people make the difference, and we truly believe you are our greatest asset. Job Description This position is responsible for various general ledger posting and reconciliation processes and third-party settlement processing for the Credit Union. This position is also responsible for various month-end closing duties including but not limited to posting of accruals and adjustments to ensure compliance with Generally Accepted Accounting Principles (GAAP), and completion of month-end reconciliations for the Credit Union as well as providing training support, technical knowledge, and cross coverage for functions performed by Accounting Staff members In addition, schedules of various accounting activities must be maintained to facilitate the Credit Union's NCUA Examination and the External CPA Audit. This position is responsible for composing and maintaining department procedures for tasks assigned. Essential Functions Specialty Focus Area: Role will have a "Specialty" related to the overall department. Specialty areas may include some/all of the following: Fixed Assets: Responsible for maintaining the fixed asset subledger through timely recording of asset additions, transfers, retirements, and depreciation in accordance with company policy and GAAP. Manage the annual fixed asset inventory and monitor projects in process to ensure timely and accurate transition of completed projects to fixed assets. Leases: Responsible for maintaining and accounting for the lease portfolio in accordance with GAAP (ASC 842). Collaborate with other departments on lease activity, review lease agreements and amendments to identify and record appropriate accounting treatment, manage the lease accounting process and systems, as well as record monthly journal entries and reconcile lease subledgers. Investments & Derivatives: Responsible for maintaining accurate and complete accounting records for all investment and derivative transactions, timely and accurate reconciliation of all investment accounts and resolution of discrepancies, collaborate with other departments to support the credit union's investment strategies, and preparation of schedules and reports for auditors and examiners. Payroll: Responsible for processing bi-weekly and off-cycle payroll for all employees, reconciling various payroll accounts and resolving discrepancies, timely and accurate remittance of retirement contributions, and collaborating with Human Resources and Payroll to ensure proper accounting treatment for all pay codes. Member Payment Processing: Responsible for accurately processing and reconciling daily member payment activity across multiple channels, investigating and resolving payment discrepancies, collaboration with other departments to ensure timely and effective payment operations, supporting process improvement and efficiency initiatives, as well as preparation and maintenance of accurate records for internal reviews, audits, and exams. Perform assigned month-end processing and closing duties. Analyze, assess, calculate, and post accruals for assigned income and expense transactions to ensure compliance with GAAP. Prepare formal reconciliations to include appropriate supporting documentation. Prepare various schedules for regulators, auditors, and regulatory reporting. Participate in core release testing and assessments for accounting-related functions. Other job-related duties assigned commensurate with position grade, to include technical support and cross-coverage of other Accounting Specialists' tasks. Bank Secrecy Act: Remains cognizant of and adheres to Ent policies and procedures, and regulations pertaining to the Bank Secrecy Act. Qualifications Minimum Formal Qualifications for this Position Bachelor's Degree in Accounting / Finance or equivalent preferred 2+ years' combined experience in an accounting function or related functions. Required 1+ years general accounting experience. Required 5+ years' combined experience in an accounting function, financial services, or related functions; to include 3+ years' general accounting experience. preferred 3+ years' experience in or relevant to the banking/credit union industry. preferred Technical or Specialized Knowledge/Skills: Understanding of accounting principles and practices Knowledge of Financial reporting, and regulations Attention to detail and accuracy in numerical work Ability to analyze and reconcile financial data Organizational and time-management skills Effective communication skills, both written and verbal Ability to maintain confidentiality and handle sensitive financial information Ability to work collaboratively in a team environment Ability to manage multiple tasks and prioritize effectively Problem-solving mindset with a focus on solutions Ability to interpret and apply complex financial data to decision-making Interpersonal skills for interacting with clients, vendors, or senior staff Ability to identify process improvement strategies Certifications Required: None Environmental, Physical and Psychological Requirements Standing - Occasionally Walking - Occasionally Sitting - Frequently Lifting - Rarely (40 Lbs) Carrying - Rarely Pushing - Rarely Pulling - Rarely Balancing - Rarely Stooping - Rarely Kneeling - Rarely Crouching - Rarely Crawling - Rarely Reaching - Occasionally Handling - Occasionally Grasping - Occasionally Feeling - Occasionally Talking - Frequently Hearing - Frequently Repetitive Motions - Frequently Eye/Hand/Foot Coordination - Occasionally Noises louder than normal speaking volume - Occasionally Temperature Changes - Rarely Atmospheric Conditions - Rarely Additional Information The pay range for this position is: $35 to $38 per Hour (PSC) Final compensation for this position will be determined by various factors such as relevant work experience, specific skills and competencies, education, certifications, and internal pay equity. This position is eligible for our corporate bonus program based on company performance. Benefits Summary Sheet At Ent Credit Union, we offer a comprehensive benefits package, including: Health Benefits: Affordable insurance, 24/7 doctor access, and a nationwide provider network. 401(k): 3% automatic contribution after three months, plus up to 6% matching. Paid Time Off: During your first year, enjoy 16 days of paid time off (PTO) plus 9 paid holidays. And it grows from there. Volunteer Time Off: Paid time off to give back to the community. Education Support: Up to $10,000 annually for higher education and assistance for certifications. Exclusive Discounts: Significant savings on home, car, and personal loans. For more information about our outstanding benefits please visit our careers page at ******************** We anticipate this position to close on 12/12/2025. Please submit your application at your earliest convenience to be considered. Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities. 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)

Job Description Junior Accountant - Engineering Ministries International REPORTS TO: Accounting Manager SUPERVISES: N/A STATUS & CLASS: Full-time, Non-exempt, Resident Staff COMPENSATION: Centrally-funded; Salary Range: $3,200 - $6,000 per month DOE (with option to raise support to supplement salary) PURPOSE: Support ministry objectives by supporting the finance department in the USA Office and the finance staff in the overseas offices of EMI (Engineering Ministries International) PRIMARY RESPONSIBILITIES: General Administration (5%) General Admin - office activities and common employment admin duties Entering time in time-keeping system Processing reimbursements Time spent preparing for and meeting regarding Annual reviews Weekly check-in's w/ supervisor Office-Wide Activities (i.e., CEO Updates, celebrations, general staff meetings, etc.) Discipleship and Spiritual Leadership (10%) Maintain a personal relationship with Jesus Christ and be a consistent witness for Jesus Christ in one's personal life and through one's ministry with EMI. Lead and manage the areas of responsibility and personnel under one's care such that they align and enhance EMI's efforts in the development of people's Christian faith and Christian practices. Mentor in Christian faith EMI interns, fellow staff, and EMI constituents. Regularly lead EMI in corporate prayer, devotion, and bible study through EMI Office Devotions, Days of Prayer, and other associated spiritual and pastoral activities. Adheres to the Biblical standards of moral conduct, EMI's Statement of faith, and EMI's standards and policies. Participate in Spiritual Development activities (e.g., EMI Days of Prayer, Intern Mentoring, Journey, etc.) Optionally pursue Professional Development activities related to core work of role (e.g., re-certification, non-EMI training seminars, etc.) Financial Administration (85%) Review and post approved employee business expense reimbursements into accounting software, coding transactions to proper expense category and fund account Post credit card transactions to accounting software and reconcile to monthly statement; confirm automatic payment of statement balance by due date with interim payments as needed to assure adequate available credit Prepare payments to vendors by verifying documentation and preparing disbursements (wire, check, EFT); collect Forms W-9 from vendors as appropriate and prepare Forms 1099-MISC in January; resolve payment discrepancies and adequately document contacts Maintain electronic copy filing systems for financial transactions Prepare monthly financial reports assigned by collecting, analyzing and summarizing account information Posting overseas and/or partner office reports, wiring funds, reconciling account balances Reconcile payroll taxes to ADP Participate in annual audit preparation and gathering information for annual Form 990 Special projects and process improvement projects as identified (e.g., assist with developing internal policies and procedures, training staff, preparing projections) Help Donations Processor as needed Track accounts receivable and follow up on outstanding payments Schedule quarterly meetings with US project leaders Other duties as assigned QUALIFICATIONS Spiritual Maintains a personal relationship with Jesus Christ and faithful fellowship with other believers in a local church Exhibits integrity and Christ-like behavior in private and professional life Is in agreement with EMI's statement of faith and mission Education and experience Bachelor's degree in Accounting or Associate's degree in Accounting with 2+ years' experience in accounting tasks (accounts payable, account reconciliations, financial reporting, etc.) Accounting experience and/or accounting internship preferred; other work experience demonstrating a strong work ethic will be considered Ability to utilize Sage Intacct easily including entering transactions and creating journal entries and reports Experience working with standard office equipment such as computer, copier, fax, phones, software including Word, Excel, PowerPoint, etc. Knowledge, Skills, and Abilities Interest in developing nonprofit accounting skills encouraged Solid knowledge of double-entry general ledger accounting; familiarity with nonprofit accounting helpful Strong verbal and written communication skills; timely responses to requests Self-starter and ability to work independently while handling multiple tasks Good analytical and problem solving skills Expected to maintain an extremely high degree of accuracy Able to maintain confidentiality of financial records Desire to understand the reasons underlying a process or procedure in order to build conceptual knowledge of accounting best practices High degree of motivation, adaptability and flexibility Ability to communicate in non-English language such as Spanish or French a plus

About Ascend At Ascend, we recognize the struggles that accounting & finance professionals face in traditional firms-from rigid hierarchies and overwhelming workloads to the elusive work-life balance. We believe your ambition should not be constrained by outdated practices or opaque career paths. Here, you're not just a number but a valued member of a community that champions both your professional and personal fulfillment. Our mission is to transform the public accounting experience into one where work-life harmony is a reality, and where your career advancement is supported by a nurturing network and robust resources. We partner with regional, entrepreneurial firms and provide them with the resources and support necessary to thrive in today's dynamic market. This includes access to growth capital, robust talent acquisition, top-tier technology, transformative leadership, shared back-office services, & more. Founded in January 2023, Ascend attained revenues to sufficiently qualify as a Top 100 U.S. accounting firm within six months of operation. Explore Ascend, where your career soars without sacrificing your quality of life. About BiggsKofford: BiggsKofford is a boutique accounting firm, with approximately 50+ staff, located in Colorado since 1982. We go beyond traditional compliance work to provide our clients with a full range of services designed to help them achieve their financial goals. We focus on closely held middle-market businesses, and our forward-thinking approach helps these entrepreneurs through all phases of their business life cycle, including acquisition, growth, and exit. Clients are served by collaborating across departments and by allowing consultive interactions early in the career of our employees. Part of our uniqueness can be demonstrated by our firm being organized as an S-Corp vs. a traditional CPA partnership. We believe in fostering a work environment where our core values guide everything we do. Our commitment to being solution-oriented, building personal relationships, maintaining professionalism, embracing interdependence, and focusing on long-term success and growth is at the heart of our culture. We're looking for individuals who share these values and are excited to contribute to our mission. What We Offer Annual bonus potential of up to 10% of base salary Generous 401k matching contribution Flexible schedules Fully paid health insurance for the individual Career progression, grow at your own pace Continuing education credits Dental Insurance Health savings account Life insurance Vision Insurance Your duties and responsibilities: Maintain balance sheet reconciliations Prepare month end schedules and reports Generate month end financial statements Preparing and processing payroll Cash flow reporting Coding and entering accounts payable Communication with clients and team members Monitor adherence to controls, regulations, and procedures Maintain Excel spreadsheets Provide proactive assistance to team members and department managers in execution of department initiatives Other duties as required Location/Flex options Opportunity to work hybrid from Colorado Springs Some travel may be required with occasional work from home options Expected 40 hours per week with flexible start times To be a successful candidate, you will have: Bachelor's Degree in Accounting or proven experience to match 3-5 years progressive accounting experience preferred Experience with QuickBooks Online, Bill.com & Expensify a plus Experience working in a professional office environment Ability to multi-task, switching between clients throughout any given day Ability to learn multiple software programs simultaneously and effectively Excellent Excel, Word and Adobe PDF skills Self-motivation with attention to deadlines Organization and time management skills Verbal and written ability to communicate professionally and effectively The annual base salary range for this role is $60,000 - $75,000. This range includes the anticipated low and high end the salary range for this position. Actual compensation may vary based on various factors, including experience, education and/or skill level. At Ascend, we provide a fair and equal employment opportunity for all candidates regardless of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity/expression, age, marital status, disability, or any other legally protected characteristic. Ascend hires and promotes individuals solely based on qualifications for the position to be filled and business needs.

Who We Are: At VENU, we understand that our success is built upon the dedication, expertise, and enthusiasm of our employees. Our commitment to delivering world-class guest experiences and maintaining the highest standards of quality sets us apart in an ever-evolving industry. VENU is an expanding hospitality and entertainment company based in Colorado Springs, Colorado, with locations in Georgia, boasting a diverse portfolio including Bourbon Brothers Smokehouse and Tavern, The Hall at Bourbon Brothers, Ford Amphitheater, Roth's Sea & Steak, and the Sunset Hospitality Collection. We seek to gather people in a comfortable setting to enjoy great company around delicious food and iconic music. We are in the process of expanding into multiple markets, including Texas and Oklahoma. We are seeking a detail-oriented Staff Accountant who will take ownership of the full Accounts Payable cycle while supporting broader accounting functions. This is an excellent opportunity for someone who is eager to learn, grow, and advance within a rapidly expanding organization. You'll play a key role in ensuring timely and accurate invoice processing, vendor communication, strong expense controls, and month-end reconciliation activities - with mentorship provided to advance your skills and responsibilities over time. This position requires a team-first mindset, strong communication skills, the ability to remain focused and productive in a busy, collaborative office environment, and a willingness to work additional hours as needed during month-end, quarter-end, and year-end close processes. VENU is unlike any other hospitality or entertainment company in the world. We take our commitment to excellence and delivering the ultimate fan and artist experience very seriously and aim to express that driving purpose in every aspect of the venues and campuses we build across the country. As one of the most sought-after entertainment companies in the U.S., municipalities and state governments regularly solicit our offerings and support our initiatives. They know that VENU has the skill and capability to deliver world-class experiences with an unmatched level of quality and professionalism. What You Are Accountable For: * Manage the full Accounts Payable cycle, including invoice processing, vendor communication, and timely payment execution. * Maintain accurate and up-to-date vendor records, including W-9 collection and annual 1099 preparation and filing. * Perform daily and weekly accounting tasks, account reconciliations, and general ledger maintenance. * Process corporate credit card reconciliations and employee expense reimbursements with accuracy and timeliness. * Ensure proper GL coding and adherence to established accounting policies and internal controls. * Assist with month-end close activities, including journal entries, accruals, and preparation of supporting workpapers. * Validate AP aging between Ramp and NetSuite to ensure proper synchronization and data integrity. * Collaborate cross-functionally with Operations, Procurement, and Finance to research and resolve discrepancies. * Support Club Services / Ticket Concierge teams with payment processing and revenue accounting tasks. * Assist with audit preparation, documentation requests, and compliance-related activities. * Ensure completion of all daily and weekly general accounting responsibilities. * Contribute to system enhancements, automation efforts, and ongoing process improvements. * Provide support to the broader accounting team and cross-train to serve as backup for critical functions. * Participate in special projects and initiatives led by the leadership team. Who You Are: * Associate's or Bachelor's degree in Accounting or Finance (Associate's degree required). * 1-3 years of relevant accounting experience, or equivalent experience through strong internships. * Proficiency in Excel and comfort working with ERP and AP automation systems; NetSuite experience is a plus. * Excellent organizational, time-management, and multitasking skills. * Strong analytical and problem-solving abilities with a high attention to detail. * Ability to stay focused, self-directed, and accountable in a fast-paced, collaborative office environment. * Eagerness to learn, openness to feedback, and motivation to grow professionally. * Strong communication skills and a team-oriented, supportive working style. * Demonstrated critical thinking skills with the ability to proactively identify issues and recommend solutions. * Self-starter with a sense of ownership and a continuous improvement mindset. * Ability to handle confidential information with discretion and professionalism Physical Requirements: * Ability to sit, stand, stoop, bend, kneel, walk, balance, reach with hands and arms, use fingers and wrists, and talk and hear. * Ability to lift and move up to 25 pounds. Venu Holding Corporation, complies with all laws prohibiting discrimination against employees and applicants based on race, color, religion, sex, sexual orientation, gender identity, gender expression, age, national origin, citizenship status, marital status, disability, genetic informatio Pay: $60,000.00 - $65,000.00 per year Benefits: * 401(k) * 401(k) 5% Match * 401(k) matching * Dental insurance * Disability insurance * Employee assistance program * Employee discount * Health insurance * Life insurance * On-site gym * Paid sick time * Paid time off * Vision insurance Work Location: In person

Job Description International Students, Inc. (ISI) is seeking a detail-oriented and proactive Staff Accountant to join our dynamic team. As a leading organization dedicated to serving the needs of international students, we understand the importance of providing excellent financial services that support our mission. The ideal candidate will play a critical role in managing our financial records, ensuring accuracy, and providing top-notch accounting services both internally and externally. This position calls for a meticulous individual with a strong understanding of accounting principles and a passion for helping others. As a Staff Accountant at ISI, you will be responsible for maintaining financial compliance, preparing financial statements, and assisting with audits. ISI is a faith-based Christian organization registered as a church under US tax laws. All applicants are required to agree and adhere to our statement of faith and must demonstrate a Christian lifestyle in order to be considered for employment. For more info about ISI please visit: ************************************************** Responsibilities Maintain accurate financial records and prepare monthly financial statements. Assist in the preparation of budgets and forecasts to support financial planning. Reconcile bank statements and resolve discrepancies in a timely manner. Process accounts payable and receivable, ensuring timely and accurate payments. Assist in the preparation for audits by compiling necessary documents and financial reports. Implement and maintain effective internal controls for accounting processes. Provide support in implementing accounting software systems and financial tools. Requirements Bachelor's degree in Accounting, Finance, or a related field. Minimum of 5 years of accounting experience, preferably in a non-profit/fund accounting. Strong understanding of accounting principles and practices. Experience in payroll processing and ministerial wages preferred. Expert-level experience in Excel required, with ability to troubleshoot formulas. Proficiency in accounting software such as QuickBooks is required. Experience with Paycom software highly desired. Ability to communicate effectively, both verbally and in writing. Benefits Paid vacation and sick time. Company match to 403b retirement plan. Flexible working schedule. Medical, Vision and Dental insurance.

Job Details Southpointe 675 Admin - Colorado Springs, CO Full Time $52000.00 - $65000.00 Salary DayDescription Accountant Employment Type: Full-Time Schedule: 40 hours per week, schedule set by supervisor Join the Diversus Health Team: Where Your Career Meets Purpose and Well-being! At Diversus Health, we're dedicated to transforming mental and behavioral healthcare to improve lives. Our mission is to provide trusted, affordable, and personalized care that empowers individuals to lead healthier, more fulfilling lives. And we're doing it with a team of passionate professionals who believe in the power of making a difference every day. When you join our team, you're not just another employee- you're part of a community that values your growth, well-being, and success. We live by our Core Values: Teamwork - We achieve more together. Solution-Minded - We embrace problems as opportunities. Impactful - We inspire positive outcomes. Integrity - We commit to do what is right. These values guide everything we do- from how we treat each other to how we care for our clients. They reflect our culture and our unwavering dedication to building a truly healthy society. Our Rich Benefits Package Includes: Exceptional Health Benefits (medical, dental, vision)- comprehensive coverage for you and your family's health needs. 401(k) Company Match with 4% fully vested- planning for your future made easier. Generous Vacation & Sick Time- because we know work-life balance is essential for your well-being. Paid Long-Term Disability Coverage- peace of mind for those unexpected times when you need it. Paid Holidays including 3 Floating Holidays- take the time you need to recharge on your terms. Employee Assistance Program- including free therapy access to support your mental health. Professional Development Funds- we invest in your growth through courses, conferences, and certifications. Robust Training Program- get the skills and knowledge you need to excel in your career. Second Language Monthly Bonus (subject to assessment)- for those with bilingual skills, earn extra for your ability to connect with more individuals. At Diversus Health, we believe in creating a truly healthy society, where mental and behavioral healthcare work together to improve lives. Join our team and help us make this lofty goal a reality. Together, we can build a better tomorrow. Ready to make an impact? Apply today! Qualifications Position Title: Accountant Location: Colorado Springs, CO (In-person, community-based) Employment Type: Full-Time Schedule: 40 hours per week, schedule set by supervisor Job Summary: This position performs a wide variety of accounting functions, including preparation and review of journal entries, account reconciliations, and financial analysis. This role is responsible for accurately allocating revenue and expenses for Diversus Health to be consolidated into the monthly financial statements in accordance with Generally Accepted Accounting Principles. The Accountant also analyzes the financial statements for accuracy and investigates discrepancies. Essential Functions: Facilitate cash management by processing the bank deposits for the organization, streamlining and implementing time saving procedures when appropriate. Prepare and record journal entries for revenues, expenses, and allocations for the monthly financial statements in a timely manner. Identify and investigate discrepancies and resolve issues to ensure accuracy and compliance with GAAP. Participates in internal audit of projects, for grants and other activities, ensuring documentation and processes meet audit standards. Facilitate and streamline office procedures, when possible, for maximum efficiency. Performs other duties and responsibilities as assigned and required. Knowledge/Skills/Abilities: Bachelor's degree in Accounting Minimum 3 years professional experience in Accounting Working knowledge of Microsoft Office Ability to organize and prioritize work to meet deadlines and goals. Interpersonal skills to communicate with both internal and external clients. Audit financial transactions for accuracy. Demonstrate discretion with confidential patient and financial information. Your next career move starts here. If you're passionate about community-based mental health, thrive in a collaborative environment, and are ready to make a meaningful impact- we want to hear from you. At Diversus Health, your expertise and compassion can help change lives, including your own. Apply today and bring your purpose to life- right here with us. Diversus Health does not discriminate against applicants or employees on the basis of age 40 and over, color, disability, gender identity, genetic information, military or veteran status, national origin, race, religion, sex, sexual orientation or any other applicable status protected by state or local law.

Accountant Company Overview: Sunshine Enterprise is an industry\-leading Staffing and Recruitment Firm. Our clients are fortune 500 companies, high growth start\-up companies, government, and private equity firms, and lead professional services firms. As a leading force in the business landscape, we take pride in bringing together great people and great organizations by fostering a work environment that values creativity, diversity, and growth. If you're ready to embark on a rewarding career journey with a company that prioritizes its employees, explore our current job opportunities below. Position Summary: Our client is seeking a detail\-oriented and experienced Accountant to join our finance team. The ideal candidate will be responsible for performing day\-to\-day accounting tasks, contributing to year\-end closing processes, and facilitating audit activities critical to the success of our business. Qualifications: Accounting Knowledge Technology Software Implementation Financial Software Experience Software Testing Skills ACCPAC (Accounting) Experience is a plus. Bachelor's degree in accounting preferred. Responsibilities: Completing day\-to\-day, year\-end close, and audit tasks which are critical to the business. Prepares journal entries, supporting work paper documentation and financial statements. Records and reconciles significant financial transactions. Administers and coordinates accounting allocations. Provides project support for new and existing financial programs and systems. At Sunshine Enterprise USA LLC, we firmly believe that our employees are the heartbeat of our organization, and we are happy to offer the following benefits: • Competitive pay & weekly paychecks • Health, dental, vision, and life insurance • 401(k) savings plan • Awards and recognition programs • Benefit eligibility is dependent on employment status. SUNSHINE ENTERPRISE USA LLC is an Equal Opportunity Employer and does not discriminate based on race or ethnicity, religion, sex, national origin, age, veteran disability or genetic information or any other reason prohibited by law in employment. "}}],"is Mobile":false,"iframe":"true","job Type":"Full time","apply Name":"Apply Now","zsoid":"666380550","FontFamily":"Verdana, Geneva, sans\-serif","job OtherDetails":[{"field Label":"Industry","uitype":2,"value":"Accounting"},{"field Label":"Work Experience","uitype":2,"value":"5+ years"},{"field Label":"Salary","uitype":1,"value":"$23\-$30\/ HR"},{"field Label":"City","uitype":1,"value":"Colorado Springs"},{"field Label":"State\/Province","uitype":1,"value":"Colorado"},{"field Label":"Zip\/Postal Code","uitype":1,"value":"80903"}],"header Name":"Accountant","widget Id":"**********00072311","is JobBoard":"false","user Id":"**********00202003","attach Arr":[],"custom Template":"3","is CandidateLoginEnabled":true,"job Id":"**********14314001","FontSize":"12","google IndexUrl":"https:\/\/seu\-usa.zohorecruit.com\/recruit\/ViewJob.na?digest=kJX@DGU@qbph5QFEcbCUnpCct1NHVL6y.5by4zpOHOI\-&embedsource=Google","location":"Colorado Springs","embedsource":"CareerSite","indeed CallBackUrl":"https:\/\/recruit.zoho.com\/recruit\/JBApplyAuth.do","logo Id":"6zqn0ecd06046e4b149a3a6a61797510edd99"}

Job Description Tax Manager - Public Accounting | Hybrid (Greenwood Village, CO) A long-standing boutique CPA firm in Greenwood Village is hiring an experienced Tax Manager to join its high-impact, collaborative team. This is a unique opportunity to step into a leadership-focused role within a small firm that values client relationships, mentorship, and modernization. The firm offers a flexible hybrid schedule and a strong compensation package. Key Responsibilities: Oversee and review tax filings for individuals, trusts, estates, partnerships, and LLCs Serve as a lead point of contact for assigned clients, providing proactive planning and consultation Mentor and guide junior staff (2-5 employees) to support development and efficiency Identify areas for process improvement and contribute to practice modernization efforts Maintain current knowledge of tax laws to ensure compliance and optimize client outcomes Qualifications: Bachelor's or Master's degree in Accounting or Taxation Active CPA license required 8+ years of recent public accounting experience, including strong exposure to HNW individuals and complex entities Proven leadership and communication skills Comfortable in a hands-on environment and interested in long-term growth with a firm Benefits & Work Environment: Flexible hybrid work schedule (Greenwood Village office) Boutique firm culture with autonomy and collaboration High-quality clients and meaningful relationships Competitive salary ($125K-$180K+ DOE), bonus potential, and long-term growth potential Supportive environment where your ideas and leadership make a difference Apply today by sending your resume to Benji@solidrockrecruiting.com or connect with me to learn more! Direct Phone: 605-223-0649 Equal Opportunity Employer: The hiring firm is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Description & Requirements The Tax team is dedicated to helping clients navigate a complex tax landscape with clarity and confidence. Our team delivers practical, forward-thinking guidance tailored to each client's goals, offering reliable support through change, growth, and opportunity. What You Will Do: * Provide tax compliance and advisory services to individuals (Forms 1040, 1040-NR), partnerships (Form 1065), and corporations (Forms 1120, 1120-S) across a variety of industries * Deliver exceptional client service that exceeds expectations through timely, unmatched support while cultivating strong relationships as a trusted advisor and partner in their success * Collaborate proactively with key client management to identify issues and recommend practical solutions. * Take ownership of assigned tasks by organizing workflows, monitoring progress, and ensuring timely completion within budget and scope to consistently deliver high-quality outcomes * Utilize technology tools effectively and demonstrate a commitment to process improvement through innovation. * Complete Continuing Professional Education (CPE) requirements to maintain technical proficiency and industry knowledge * Support the proposal process for prospective clients by contributing insights and helping articulate the firm's capabilities and areas of expertise * Collaborate on Forvis Mazars-sponsored technical publications and contribute to internal learning and development sessions to share knowledge and foster team growth * Represent the firm at campus recruiting events, engaging with top-tier university talent to promote the company's brand, share career opportunities, and support early talent acquisition initiatives Minimum Qualifications: * Bachelor's Degree in Accounting, Taxation or related field * 2+ years of relevant tax experience in public accounting, or a combination of corporate tax and public accounting * Must be eligible to sit for the CPA exam, meeting the educational requirements as defined by the applicable state board of accountancy. * Proficiency in Microsoft Office Suite * Flexibility to travel for client engagements and internal meetings. Travel may include overnight stays Preferred Qualifications: * Master's Degree in related field * Current and valid CPA (Certified Public Accountant) license #LI-KA1 Colorado's Equal Pay for Equal Work Act (SB 19-085) Pursuant to Colorado's Equal Pay for Equal Work Act, the salary range displayed is for the Colorado market. The salary for this role will be based on the experience, education, and skill set of the individual for the position. Total compensation and benefits consist of salary, group health plan benefits, 401(K), profit-sharing contributions, flexible time off, and parental leave. Forvis Mazars reserves the right to make changes to the salary range based on business needs. Colorado Salary Range: CO Minimum Salary (USD) $ 75,000 CO Maximum Salary (USD) $ 120,000 Close Date: 10/08/2025

Job DescriptionThis Position is located in Denver, Colorado, but will accommodate hybrid or fully-remote employment.Title: Tax Senior Salary : $90k to $115k + Bonus Schedule: In-office is preferred, but we are open to hybrid. Busy Season Hours range from 50 hours to 60 hours per week.Perks: Hybrid work, dog friend office space! About the firm: This is a boutique public accounting firm located in Denver, CO, and a member of the BDO Alliance. This firm provides Advisory, Tax Compliance, and Accounting Services to small and mid-sized businesses across the country. Clients served are in the Real Estate, Construction, Manufacturing, and various other industries. Responsibilities : Prepare and review Federal, State and local tax returns including corporate, partnership and individual returns. Actively contribute to the design and planning of tax engagements and advise clients on various tax issues, such as depreciation, impact of tax reform, business restructuring and tax controversy Create, update, and follow up on client document request lists and ensure the timely filing of tax reports Research technical guidance and provide potential conclusions to managers and partners Proactively interact with and update clients, managers, and partners on the status of tax projects and deliverables Maintain and develop strong client relationships and identify opportunities for additional services Manage engagement workflow, engagement team resources, and engagement billing Mentor and develop junior staff, providing leadership, counseling, career guidance, and feedback Maintain a professional appearance and develop knowledge across various industries, including distribution, real estate, retail, and other commercial businesses Qualifications : Bachelor's Degree in a related field as well as an active CPA license, or the willingness to obtain within 12 months. 3 + years of relevant income tax experience with an advanced understanding of: S-corp basis, partnership allocations, tax liability analysis, and planning. Advanced technical tax skills with a focus on pass-through entities and their principals, especially with real estate expertise in: 1031s, TICs, QOZ/Fs, funds, and investment syndications. 1041 experience is a plus. Exceptional written and oral communications. Strong general ledger experience preferred Advanced technology proficiency with expert-level proficiency in Microsoft Excel. Recent experience using CCH ProSystems Fx or Axcess. Ability to adapt quickly to an ever-changing environment Highly organized with a keen sense of moving things forward to positive end results Ability to excel in a high-impact position within a fast-paced, deadline-driven environment To be considered for this position, please send your resume to ***************************** or call/text ************. Fresh Squeezed Talent, LLC does not engage in discriminatory practices in the acceptance or denial of Candidates based on race, age, gender, color, religion, sexual orientation, gender identity, disability, marital status, military status, genetic information, or any other legally protected characteristics. #hc149311

This role focuses on expanding revenue from existing clients while identifying new business opportunities through strategic short- and long-term planning. This director opening requires managing practice operations effectively, including billing, realization, and meeting charge hour objectives, while ensuring quality control standards. Serving as a trusted advisor, the individual will maintain key client relationships, lead business development efforts, and execute a personal marketing plan. Responsibilities include supervising staff, providing technical expertise as a Subject Matter Expert, and fostering a positive team culture aligned with management decisions. A CPA designation, strong leadership skills, and the ability to manage We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to ********************.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: **************************************************** Skills and Requirements Must haves: - Bachelor's degree required - 5+ years of experience in public accounting - 3 years of supervisory experience - Must have active CPA - Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally - Ability to manage all aspects of client engagements including ability to manage deadlines, work on multiple assignments and prioritize each assignment as necessary - Experience advising high net worth individuals and S Corps or C Corps

Job DescriptionDescription: Due to continuing growth, we are seeking a Tax Manager to join our team. In addition to the traditional roll-up your sleeves tax review and client advisory, the role requires a strong sense of entrepreneurship, strategy, and management. We rely heavily on our local leadership team in each office to develop and execute the firm's vision. As a Manager, you will have a unique opportunity to collaborate with a growing team of professionals with the needed expertise to accomplish client goals. Who we are: Platform Accounting Group is a rapidly growing professional services firm providing tax, accounting, assurance, IT consulting, and wealth management services to small and medium sized businesses and their owners. We currently have 48 offices across 14 States with much more growth on the horizon. We fully understand that every employee has different needs, so our unique business model allows for more flexible work arrangements than most firms can offer. Enjoy a professional and dynamic work environment while making work/life balance a priority. What you will do: Coach/Mentor staff to assist with enhancing their skills and further developing their career Manage office workflow and procedures Lead client engagement and become relationship owner Prepare and Review individual, business (c-corps, s-corps, partnerships), exempt & fiduciary tax returns Provide advisory services to clients related to tax, finance & business practices Work with Tax Director to develop and implement the firm's retention, growth, and operational strategies What we look for: 6+ years of experience preparing and reviewing individual, corporate, partnership and estate tax returns BA or higher degree in accounting CPA / EA required Prior team management experience a major plus What we offer: Opportunity for advancement within a rapidly growing professional services firm Ongoing informal and formal training and development Competitive compensation 401(k) and medical benefits Firm sponsored continuing education Requirements:

Job Details David C Cook Colorado Springs - Colorado Springs, CO Full Time 4 Year Degree $66497.00 - $89000.00 Salary Day AccountingDescription Now Hiring: Senior Accountant - Music & Global Location: Colorado Springs, CO | Full-time About Us Are you an experienced accounting professional who finds purpose in excellence, integrity, and stewardship-and who longs to use your gifts to make an eternal impact? At Cook Media Global, our mission is to spread the Gospel worldwide through curriculum, books, music, and global outreach. We're looking for a Senior Accountant - Music & Global who will help advance Kingdom work by ensuring financial transparency, accuracy, and insight across our ministry and our Integrity Music division. This is more than an accounting role-it's an opportunity to put your professional expertise in service of something greater. Your work will empower music that inspires worship, global initiatives that share hope, and donor-supported programs that reach hearts around the world. Your Impact As our Senior Accountant - Music/Global, you'll play a vital role in strengthening the financial foundation of our ministry. You will: Lead financial management for our global and music divisions-this is a critical role supporting decision-making through budgeting, forecasting, and analysis. Oversee complex accounting for royalties, publishing, licensing, and artist transactions. Ensure transparent stewardship of donor-restricted funds and global initiatives. Collaborate with leadership to create financial models that guide strategic, mission-centered growth. Drive process improvements that make our systems more efficient, accurate, and impactful. Every number you reconcile, every report you refine, and every insight you share will help fuel ministry around the world. What You'll Do Manage accounting for Integrity Music and Global Ministry operations (GAAP compliant; ASC 606 and IFRS familiarity a plus) Handle royalty accounting, intercompany consolidations, reconciliations, and foreign currency transactions Prepare financial statements, dashboards, and reports for leadership and board review Support donor-related financial reporting and ensure compliance with stewardship standards Partner with internal teams and external auditors to maintain excellence and transparency Lead or assist with special projects focused on improving processes and systems What We're Looking For Bachelor's degree in Accounting, Finance, or related field 4-7 years of progressive accounting experience Experience in royalty accounting, nonprofit fund accounting, or the music industry (strongly preferred) Strong analytical and Excel skills (NetSuite and QlikSense experience a plus) Deep understanding of GAAP, ASC 606, and financial analysis A reputation for accuracy, integrity, and sound judgment A genuine heart for ministry and global impact through faithful stewardship Qualifications Why You'll Love Working Here A big organization with a mission-driven environment where your work directly supports the Gospel. A collaborative, faith-filled culture that values excellence and purpose. Opportunities for professional growth while serving something bigger than yourself. A team that celebrates both results and relationships. To Apply: If you're passionate about accounting, love solving complex challenges, and feel called to use your professional gifts in service to God's work-we would love to hear from you. Submit your resume and cover letter today. Benefits and Perks Medical Plan: HDHP w/ HSA (All Staff) Dental Plan Vision Plan 401(k) w/ Company Match ($0.50 on the $1 up to 10% of eligible compensation) Basic and Voluntary Life Insurance Options Long-Term Disability Short-Term Disability Voluntary Accident Life Assistance Plan Other Benefits Holidays Sick Time Adoption Benefit Volunteer Days Benevolence Fund Service Recognition Leave Pet Insurance Discounts Tuition Reimbursement Maternity Leave Paternity Leave New Childbirth Assistance

Maverix Broadband is a leading provider of high-speed broadband services, specializing in the deployment and maintenance of advanced fiber optic networks. Our mission is to deliver unparalleled service and connectivity to our customers by leveraging the latest technology and innovative solutions. As we continue to expand our network, we are seeking a skilled and dedicated Staff Accountant to join our dynamic team. * MUST BE LOCATED IN COLORADO Position Summary The Staff Accountant is responsible for maintaining accurate financial records and performing essential accounting functions in compliance with Generally Accepted Accounting Principles (GAAP). This position supports accounts payable, accounts receivable, inventory control and allocation, job costing, cash flow management, and timekeeping and payroll entry for the company's Professional Employer Organization (PEO). Essential Duties and Responsibilities Maintain complete and accurate financial records in accordance with GAAP Process and record accounts payable and accounts receivable transactions Prepare and post journal entries, account reconciliations, and adjustments Track, allocate, and reconcile inventory transactions Perform job costing by assigning and reconciling labor, materials, subcontractor, and overhead costs to specific job/projects Monitor cash receipts and disbursements and post daily bank transactions Enter employee timekeeping and payroll information into the PEO system Assist with monthly, quarterly, and annual financial close procedures Prepare supporting schedules and documentation for audits, tax filings, and compliance reviews Assist in preparation of management reports as required Perform other related accounting duties as assigned Education/Experience Bachelor's degree in Accounting, Finance, or a related field 2-4 years of relevant accounting experience Proficiency in NetSuite and Microsoft Excel; experience QuickBooks preferred Strong understanding of accounting principles and financial reporting Effective organizational, time-management, and communication skills Strong attention to detail and accuracy Ability to work independently and meet deadlines Knowledge of payroll systems and related compliance Physical Demands and Work Environment Safety is our number one concern. Candidates must be able to comply with OSHA Standards Prolonged periods of sitting at a desk and working on a computer Frequent use of hands/fingers for typing, data entry, and operating office equipment Occasional lifting of office materials or files weighing up to 15 pounds Ability to focus and maintain attention to detail in a typical office setting Remote Work Environment: Colorado Residents Only This position is performed in a fully remote work environment Must have a reliable internet connection and a dedicated, quiet workspace free from distractions Regular office hours, additional hours may be required during closing periods Must maintain data security and confidentiality in accordance with company policies when working remotely. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodation may be made to enable individuals with disabilities to perform the functions. Compensation & Benefits $32 - $38.50/hr Medical, Dental, Vision, Life & AD&D, Short-term Disability and Pet Insurance 401(k) with employer match PTO & sick time - Paid Holidays Note Maverix Broadband is committed to a diverse and inclusive workplace. Maverix is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status. For individuals with disabilities who would like to request an accommodation, please contact the Human Resources Department.

FUJIFILM Electronic Materials, U.S.A., Inc., is a global leader in chemical solutions which enable the semiconductor industry and the digital universe. We have an exciting opportunity at our Pueblo, CO facility for a Cost Accountant! With state-of-the-art manufacturing facilities in the U.S., Europe, Taiwan, China, Korea and Japan, local sales offices throughout the world and on-site applications support, FUJIFILM Electronic Materials supplies the world's top tier semiconductor manufacturers with a broad array of products and services used throughout the semiconductor manufacturing process. The Role The Cost Accountant will be supporting cost accounting, financial reporting and analysis, month-end financial closing, and audit. Company Overview FUJIFILM Electronic Materials, U.S.A. fuels innovation in the semiconductor industry-where chemistry meets technology. Our advanced materials and formulations enable manufacturers to build the microchips that power Artificial Intelligence, computers, electric vehicles, smartphones, and more. We're a global business-to-business supplier of chemical formulations and advanced materials used for manufacturing and packaging semiconductors. Our chemical formulations allow top manufacturers to produce microchips that both power and connect our digital world. Think you've got what it takes to build a more connected world? Then connect with us today and challenge the boundaries of what's possible-for the world and your future. We have six U.S. manufacturing and Research & Development facilities, located in: Mesa, Arizona; Castroville, California; Hollister, California; Carrollton, Texas; and North Kingstown, Rhode Island-each offering unique local experiences, from vibrant cultural scenes to historic charm. Fujifilm is globally headquartered in Tokyo with over 70,000 employees across four key business segments of healthcare, electronics, business innovation, and imaging. We are guided and united by our Group Purpose of “giving our world more smiles.” Visit: *************************************************** Job Description Key responsibilities for this role include: Participate in month-end closing including analyzing purchase price and order variances. Work with operations to resolve any identified errors. Prepare and input Journal Entries. Analyze inventory accounting and COGS to ensure accurate reporting of financial data. Maintain the integrity and accuracy of product cost data. Update /Review standard costs including BOMs and Routings. Will work with plant operations and engineering to update and maintain routings. Work with purchasing on obtaining new material and packaging costs and input into SAP. Estimate standard costs for new products Assist in Inventory Management Assist with the accounting analyst and inventory team on conducting and reviewing cycle count/physical inventories. Work with the materials review board to ensure proper reserves for obsolete inventory Reconcile inventory to general ledger. Assist in Capital Management Track capital spending and report on variance to budget and midterm plan Manage record keeping for capital projects from approval to close including transfers from CIP to final asset in SAP. Retire assets in SAP as required. Conduct asset inventory audit. Prepare balance sheet account reconciliations. Manage open items to resolution Participate in the budgeting and forecasting process Annual standard cost development including a review of BOM's, routing and materials costs. Preparation of Labor and Overhead rates for the various business areas Local site spending budgets and proper allocation of spending to the business units Assist in documenting procedures as needed. Work on special projects as required. REQUIREMENTS Bachelor's Degree in Accounting or Finance required Proficient in Microsoft Excel and SAP Detail-oriented with strong analytical skills Excellent communication and interpersonal skills 3+ years of experience in cost accounting, preferably in the manufacturing industry Ability to apply knowledge of Generally Accepted Accounting Principles & Cost Accounting Standards Ability to research, compile analyze and interpret data Ability to work independently and as part of a team ADDITIONAL REQUIREMENTS We value a professional, adaptable, and collaborative work environment. The following competencies are essential for success in any role and reflect our commitment to effective teamwork, problem solving, and workplace communication. Resilience -Ability to adapt to workplace challenges, maintain professionalism, and manage responsibilities effectively. Communication -Capacity to clearly and professionally exchange ideas, interact respectfully with colleagues and customers, and foster positive workplace relationships. Reasoning & Decision Making -Ability to analyze information, follow verbal and written instructions, and make logical, sound decisions. Comprehension -Capability to understand and complete tasks as assigned and solve problems effectively. Organizational Skills -Competence in managing multiple priorities, maintaining accuracy, and staying focused despite potential workplace distractions. PAY RANGE: The pay range for this role is estimated at $85,000/yr. - $100,000/yr. with actual wage based on candidate's qualifications and experience. To all agencies: Please, no phone calls or emails to any employee of Fujifilm about this requisition. All resumes submitted by search firms/employment agencies to any employee at Fujifilm via-email, the internet or in any form and/or method will be deemed the sole property of Fujifilm, unless such search firms/employment agencies were engaged by Fujifilm for this requisition and a valid agreement with Fujifilm is in place. In the event a candidate who was submitted outside of the Fujifilm agency engagement process is hired, no fee or payment of any kind will be paid. EEO Information Fujifilm is committed to providing equal opportunities in hiring, promotion and advancement, compensation, benefits, and training regardless of nationality, age, gender, sexual orientation or gender identity, race, ethnicity, religion, political creed, ideology, national, or social origin, disability, veteran status, etc. ADA Information If you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please direct your inquiries to our HR Department (********************************).

10205 Federal Drive, Building B Colorado Springs Colorado 80908 Why Valmont We're Here to Move the World Forward. Valmont impacts millions of people around the world every day, yet they might not realize the many ways. Our technology is helping feed the growing population, supplying the world with more reliable energy and access to renewables, enhancing connectivity in remote and urban locations to create a sustainable future and so much more. Simply put, Valmont is advancing agricultural productivity and reimagining vital infrastructure to make life better. Join a Fortune 1000 company that respects hard work, honors diversity and invests in our employees as we focus on creating the world of tomorrow, today. We are the modern workforce . Are you ready to move the world forward? Apply now. The Senior Accountant is responsible for performing critical accounting functions to ensure accurate financial reporting, compliance with company policies, and effective support for business operations. This role covers general ledger, accounts receivable, inventory, and cost accounting, while also partnering with management on financial analysis and audits. Essential Functions: Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions Provide backup support for Accounts Receivable functions-including preparing invoices, processing cash receipts, maintaining customer statements, reconciling AR, and managing aging reports-as needed. Reconcile and analyze sales-related accounts; prepare deferred/unearned revenue adjustments and generate sales reports. Maintain accurate inventory ledger accounts and perform reconciliations for raw materials, work-in-process (WIP), and finished goods; partner with operations to manage inventory cycle counts. Collaborate with department managers on bill of materials (BOM) and process changes affecting cost accounting. Manage and analyze obsolete inventory reserves. Conduct gross margin reviews to assess profitability and identify trends or issues. Perform monthly trend analysis to support variance identification and business decision-making. Prepare and review monthly balance sheet reconciliations, including bank reconciliations, prepaid expenses, accruals, and other key accounts. Prepare and distribute daily order reports and weekly KPI dashboards. Manage fixed asset accounting, including depreciation and amortization schedules. Prepare monthly payroll and benefits journal entries. File sales and use tax returns for 30+ states, ensuring compliance with varying jurisdictional requirements. Support external audits by preparing documentation and providing relevant financial data. Assist management with special projects and ad hoc financial analyses. Competencies: Solid understanding of GAAP and financial reporting principles Proficiency in Microsoft Dynamics GP or similar ERP systems Intermediate Excel skills (e.g., VLOOKUP, pivot tables) Strong analytical, problem-solving, and organizational skills High attention to detail and accuracy Ability to manage multiple priorities and meet deadlines Effective verbal and written communication skills Collaborative and customer service-oriented, with strong interpersonal skills Adaptable and resourceful in a fast-paced environment Required Qualifications of Every Candidate (Education, Experience, Knowledge, Skills, and Abilities): *Work experience may be substituted for educational requirements* Required: Bachelor's degree in Accounting or Finance. Required: Minimum of 3 years' experience in accounts receivable and general ledger reconciliations (including cost accounting). Required: Strong technical knowledge of U.S. GAAP. Required: Excellent reconciliation, analytical, and organizational skills. Highly Qualified Candidates Will Also Possess These Qualifications: Preferred: Three years of public accounting and/or Internal Audit experience Preferred: MBA or CPA designation. Benefits Valmont offers employees and their families a comprehensive Total Wellbeing benefit package to ensure their individual and family's overall wellness needs are met. Some offerings are dependent upon the role, work schedule, or location and can include the following: Healthcare (medical, prescription drugs, dental and vision) 401k retirement plan with company match Paid time off Employer paid life insurance Employer paid short-term and long-term disability including maternity leave Work Life Support Tuition Reimbursement up to $5,250 per year Voluntary programs like tobacco cessation, Type 2 diabetes reversal, one-on-one health coaching, mortgage services and more Valmont does not discriminate against any employee or applicant in employment opportunities or practices on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, veteran status, disability or any other characteristic protected by law. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. If you have a disability and require any assistance in filling out the application for employment email *************************. 2025-10-06

Change people's lives and love what you do! Cochlear is the most recognized brand in hearing health care. Accounting Consultant - SAP Implementation, North America Contract role with a planned completion date of December 31, 2026 Looking for candidates with a demonstrated history of success in process improvement, project management, and ERP implementations Requires deep expertise in SAP S/4HANA, particularly across AP, ICO, FA, Cash, and related modules Application deadline is December 21, 2025 Change people's lives and love what you do! Cochlear is the most recognized brand in hearing health care. About the role We are seeking a strategic and hands-on Accounting Consultant - SAP Implementation, North America to drive process optimization, automation, and system implementation across key finance functions including Accounts Payable (AP), Intercompany (ICO), Fixed Assets (FA), Cash, and other related finance processes for the North American region. This role will support the US & Canada while partnering with global stakeholders to design and implement scalable solutions aligned with business growth, standardization and compliance requirements as top priorities. The role will be expected to work in a fast-paced environment, flexible work hours to ensure connection with a global program team and with a defined ERP implementation deadline that includes data migration, SAP system implementation & other integrated systems into the accounting ecosystem. In this role, you will be based in our Americas head office in Lone Tree, CO with a hybrid work environment of 3 days in office per week minimum. Key Responsibilities Support transformation initiatives across AP, ICO, FA, Month/Year End, Cash, and other related processes, ensuring alignment with global finance strategy and IFRS accounting standards. Specific areas of focus will include: Collaborate with consulting partners, finance teams and technical resources to implement and optimize SAP S/4HANA (transitioning from Oracle) Drive process standardization to improve efficiency and reduce manual effort. Support change management efforts including training, communication, and stakeholder engagement. Ensure compliance with IFRS Accounting Standards, and internal controls. Partner with all program streams (Forecast to Plan, Offer to Cash, and Plan to Inventory) to help ensure end-to end processes are connected and effective Manage or support the global roll-out, including build, testing, training and hyper care phases. Support in the data migration & construct, including master & transactional data from Oracle & QuickBooks into SAP S/4HANA Key Requirements To add value to Cochlear in this role you'll be able to meet and demonstrate the following knowledge, skills and abilities in your application and at interview: Bachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred. 8+ years of experience in finance operations or transformation roles, ideally in a multinational environment. Proven track record in process improvement, project management, and ERP implementations. Excellent communication, stakeholder management, and leadership skills. Experience with shared services, global process ownership, or center of excellence (CoE) models is a plus. Desired Skills Strong knowledge of SAP S/4HANA, especially in AP, ICO, FA, Cash, and other related modules. Familiarity with automation tools (e.g., VIM, OCR). Ability to work in a fast-paced, matrixed, and global environment. Lean Six Sigma or similar process improvement certification. Ability to quickly learn new systems, ability to flex to processes and provide sound guidance as well as collaboration to align on global standards Total Rewards In addition to the opportunity to develop your knowledge and grow professionally, we offer competitive wages and benefits. Pay Range in the United States: $75.00 - $80.00 per hour based upon experience, including a $10,000 completion bonus, payable at the conclusion of the contract. Exact compensation may vary based on skills, experience, and location. This role is not eligible for benefits. Who are we? Human needs have always been our inspiration, ever since Professor Graeme Clark set out to create the first multi-channel cochlear implant because he saw his father struggle with hearing loss. We always start with people in mind - thinking about their needs. For this reason, our products, services and support will continue to evolve and improve. We are by our customers' side through the entire hearing journey, so they can experience a life full of hearing. Our employees tell us that the number one reason they enjoy working for Cochlear is the opportunity to make a difference to people's lives and working in an organization where they can be part of bringing the mission to life each day. Physical & Mental Demands The physical and mental demands described below are representative of those that must be met to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the individual is regularly required to be in a stationary (seated/standing) position; utilize business technology for work product delivery, communicate orally and in writing with others internal or external to the organization, utilize problem solving/critical thinking skills to discern and convey information. May be asked to occasionally transport/move up to 30 pounds, depending on the position. Specific vision abilities required by this job include ability to adjust focus. The individual is regularly required to utilize comprehension, critical thinking, communication, problem solving, organization reasoning, relating to others and discernment of items such as product specifications, procedures and processes to customers (whether internal or external). Influence, organization/classification of information and planning are also required. The work environment is a home/office environment. This is representative of the environment an individual may encounter while performing the essential functions of this job. Apply now by completing your application form online. Applicants must meet the job specific application criteria to be considered. Visit our careers site at *********************** to learn more. Cochlear Americas is an Equal Opportunity Employer. We will provide reasonable accommodations for qualified individuals with disabilities. If you require accommodation with completing the online application, please contact us via web or phone at ************.

This position is responsible for various general ledger posting and reconciliation processes and third-party settlement processing for the Credit Union. This position is also responsible for various month-end closing duties including but not limited to posting of accruals and adjustments to ensure compliance with Generally Accepted Accounting Principles (GAAP), and completion of month-end reconciliations for the Credit Union as well as providing training support, technical knowledge, and cross coverage for functions performed by Accounting Staff members In addition, schedules of various accounting activities must be maintained to facilitate the Credit Union's NCUA Examination and the External CPA Audit. This position is responsible for composing and maintaining department procedures for tasks assigned. Essential Functions * Specialty Focus Area: Role will have a "Specialty" related to the overall department. Specialty areas may include some/all of the following: Fixed Assets: Responsible for maintaining the fixed asset subledger through timely recording of asset additions, transfers, retirements, and depreciation in accordance with company policy and GAAP. Manage the annual fixed asset inventory and monitor projects in process to ensure timely and accurate transition of completed projects to fixed assets. Leases: Responsible for maintaining and accounting for the lease portfolio in accordance with GAAP (ASC 842). Collaborate with other departments on lease activity, review lease agreements and amendments to identify and record appropriate accounting treatment, manage the lease accounting process and systems, as well as record monthly journal entries and reconcile lease subledgers. Investments & Derivatives: Responsible for maintaining accurate and complete accounting records for all investment and derivative transactions, timely and accurate reconciliation of all investment accounts and resolution of discrepancies, collaborate with other departments to support the credit union's investment strategies, and preparation of schedules and reports for auditors and examiners. Payroll: Responsible for processing bi-weekly and off-cycle payroll for all employees, reconciling various payroll accounts and resolving discrepancies, timely and accurate remittance of retirement contributions, and collaborating with Human Resources and Payroll to ensure proper accounting treatment for all pay codes. Member Payment Processing: Responsible for accurately processing and reconciling daily member payment activity across multiple channels, investigating and resolving payment discrepancies, collaboration with other departments to ensure timely and effective payment operations, supporting process improvement and efficiency initiatives, as well as preparation and maintenance of accurate records for internal reviews, audits, and exams. * Perform assigned month-end processing and closing duties. Analyze, assess, calculate, and post accruals for assigned income and expense transactions to ensure compliance with GAAP. Prepare formal reconciliations to include appropriate supporting documentation. * Prepare various schedules for regulators, auditors, and regulatory reporting. Participate in core release testing and assessments for accounting-related functions. * Other job-related duties assigned commensurate with position grade, to include technical support and cross-coverage of other Accounting Specialists' tasks. * Bank Secrecy Act: Remains cognizant of and adheres to Ent policies and procedures, and regulations pertaining to the Bank Secrecy Act. Minimum Formal Qualifications for this Position * Bachelor's Degree in Accounting / Finance or equivalent preferred * 2+ years' combined experience in an accounting function or related functions. Required * 1+ years general accounting experience. Required * 5+ years' combined experience in an accounting function, financial services, or related functions; to include 3+ years' general accounting experience. preferred * 3+ years' experience in or relevant to the banking/credit union industry. preferred Technical or Specialized Knowledge/Skills: * Understanding of accounting principles and practices * Knowledge of Financial reporting, and regulations * Attention to detail and accuracy in numerical work * Ability to analyze and reconcile financial data * Organizational and time-management skills * Effective communication skills, both written and verbal * Ability to maintain confidentiality and handle sensitive financial information * Ability to work collaboratively in a team environment * Ability to manage multiple tasks and prioritize effectively * Problem-solving mindset with a focus on solutions * Ability to interpret and apply complex financial data to decision-making * Interpersonal skills for interacting with clients, vendors, or senior staff * Ability to identify process improvement strategies Certifications Required: * None Environmental, Physical and Psychological Requirements * Standing - Occasionally * Walking - Occasionally * Sitting - Frequently * Lifting - Rarely (40 Lbs) * Carrying - Rarely * Pushing - Rarely * Pulling - Rarely * Balancing - Rarely * Stooping - Rarely * Kneeling - Rarely * Crouching - Rarely * Crawling - Rarely * Reaching - Occasionally * Handling - Occasionally * Grasping - Occasionally * Feeling - Occasionally * Talking - Frequently * Hearing - Frequently * Repetitive Motions - Frequently * Eye/Hand/Foot Coordination - Occasionally * Noises louder than normal speaking volume - Occasionally * Temperature Changes - Rarely * Atmospheric Conditions - Rarely

**Why USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values - honesty, integrity, loyalty and service - define how we treat each other and our members. Be part of what truly makes us special and impactful. **The Opportunity** This role on the Consolidation Accounting team is responsible for ensuring accurate financial reporting by reviewing journal entries and account reconciliations, preparing consolidated financial results for internal and external stakeholders, and supporting audits. It requires advanced knowledge of GAAP and Statutory Accounting Principles (STAT), including consolidation accounting, intercompany and complex transactions, and managing the master chart of accounts. The position also involves resolving accounting issues, performing financial analysis, and providing recommendations to leadership on business initiatives and strategies. We offer a flexible work environment that requires an individual to be **in the office 4 days per week.** This position can be based in one of the following locations: San Antonio, TX, Plano, TX, Phoenix, AZ, Colorado Springs, CO, Charlotte, NC, Chesapeake, VA or Tampa, FL. Relocation assistance is **not** available for this position. **What you'll do:** + Applies advanced knowledge of Generally Accepted Accounting Principles (GAAP) and Statutory Accounting Principles (STAT) and regulatory accounting treatment to complex accounting transactions and shares understanding of key implications. + May assist team members in developing knowledge of various accounting transactions. + Makes recommendations, prepares and communicates processes and procedures, financial results and analysis to internal and external stakeholders. + Assists in resolving accounting issues and makes recommendations to leadership. + Performs in a financial accounting advisory capacity to operational business leaders on matters pertaining to business initiatives or strategies. Collaborates and maintains strong relationships with business partners. + Leads special projects related to financial accounting and coordinates with key stakeholders to ensure timely and accurate completion. + Resolves issues and provides informed, proactive reporting and analysis to enable effective decision making. + Develops and maintains processes, procedures and tools impacting financial accounting that may impact the finance organization. + Facilitates and reviews internal controls to ensure an effective and efficient financial system. + Reviews the work of team members and provides guidance and coaching when issues arise. + Ensures risks associated with business activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** + Bachelor's degree in Accounting, Finance, or related field; OR a Bachelor's degree in another field coupled with a Certified Public Accountant (CPA) designation; OR 4 years of related experience (in addition to the minimum years of experience required) may be substituted in lieu of degree when coupled with a Certified Public Accountant (CPA) designation. + 6 years of relevant work experience performing accounting functions including preparing and reviewing journal entries, account reconciliations and preparing financial results for internal and external purposes or other similar experience. + Advanced knowledge and application of GAAP and STAT or regulatory accounting practices. + Demonstrated ability to partner and communicate effectively with internal and external team members. + Advanced knowledge of financial or accounting data analysis techniques and statistical methodologies. + Advanced knowledge of relevant technical accounting and reporting disciplines. + Advanced knowledge in Microsoft Excel and Word. **What sets you apart:** + Consolidation accounting experience. + Intercompany transactions experience. + Certified Public Accountant (CPA) designation. + FCCS consolidation system experience. + General Ledger, GAAP, and STAT accounting experience. **Compensation range:** The salary range for this position is: $85,040 - $162,550 **.** **USAA does not provide visa sponsorship for this role. Please do not apply for this role if at any time (now or in the future) you will need immigration support (i.e., H-1B, TN, STEM OPT Training Plans, etc.).** **Compensation:** USAA has an effective process for assessing market data and establishing ranges to ensure we remain competitive. You are paid within the salary range based on your experience and market data of the position. The actual salary for this role may vary by location. Employees may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of the USAA Board of Directors. The above description reflects the details considered necessary to describe the principal functions of the job and should not be construed as a detailed description of all the work requirements that may be performed in the job. **Benefits:** At USAA our employees enjoy best-in-class benefits to support their physical, financial, and emotional wellness. These benefits include comprehensive medical, dental and vision plans, 401(k), pension, life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours, and various wellness programs. Additionally, our career path planning and continuing education assists employees with their professional goals. For more details on our outstanding benefits, visit our benefits page on USAAjobs.com. _Applications for this position are accepted on an ongoing basis, this posting will remain open until the position is filled. Thus, interested candidates are encouraged to apply the same day they view this posting._ _USAA is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran._ **If you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do not type your first and last name in all caps.** **_Find your purpose. Join our mission._** USAA is unlike any other financial services organization. The mission of the association is to facilitate the financial security of its members, associates and their families through provision of a full range of highly competitive financial products and services; in so doing, USAA seeks to be the provider of choice for the military community. We do this by upholding the highest standards and ensuring that our corporate business activities and individual employee conduct reflect good judgment and common sense, and are consistent with our core values of service, loyalty, honesty and integrity. USAA attributes its long-standing success to its most valuable resource: our 35,000 employees. They are the heart and soul of our member-service culture. When you join us, you'll become part of a thriving community committed to going above for those who have gone beyond: the men and women of the U.S. military, their associates and their families. In order to play a role on our team, you don't have to be connected to the military yourself - you just need to share our passion for serving our more than 13 million members. USAA is an EEO/AA Employer - applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, genetic information, sexual orientation, gender identity or expression, pregnancy, protected veteran status or other status protected by law. California applicants, please review our HR CCPA - Notice at Collection (********************************************************************************************************** here. USAA is an EEO/AA Employer - applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, genetic information, sexual orientation, gender identity or expression, pregnancy, protected veteran status or other status protected by law.