Tax Accountant Jobs in Pocatello, ID

Our vision is to transform how the world uses information to enrich life for all . Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever. Why Intern with Micron? Build your skill set and get real, relevant experience in tax. Receive career mentoring and coaching from a diverse group of experienced professionals. Be part of a dynamic tax team, who each have a dedicated passion for tax. Work part-time in the school year and full time in the summer Key responsibilities include: Preparing tax adjustments for federal, international, and state tax returns. Preparing quarterly tax estimated payments, tax extensions, and their corresponding payments. Preparing state apportionment workpapers and coordinating with various groups within finance to gather relevant data. Tracking new legislation and determining the impact of such legislation to Micron. Assisting with the compilation of various financial information reports (using SAP) to support tax compliance and accounting. Assisting with tax research for related memorandums Assisting with property tax compliance, sale and use tax compliance, and tax provision as needed. Assisting with special tax projects. Implementing tax technologies and process improvements. Skills/Qualifications include: Strong software skills with Excel, PowerPoint, Word and other MS Office applications. Skills with Alteryx, Power BI, and Access is a plus. Excellent communication skills; both verbal and written. A minimum cumulative GPA of 3.0. An interest in Tax. Flexibility with the work schedule, particularly during the school year. Currently has Junior status within the undergraduate accounting program; or Currently has Senior status within the undergraduate accounting program with plans to pursue a Master of Accounting or Tax. Education Requirements/Preferences: Must be currently pursuing a BA/BS or MS in Accounting or Tax. Must be a full-time student. Work Timeline: This position will Start in May 2025 and will be a 12-month internship. Full-time hours during summer break: Approximately 40 hours per week. Part-time hours while in school: Approximately 20 hours per week. As a world leader in the semiconductor industry, Micron is dedicated to your personal wellbeing and professional growth. Micron benefits are designed to help you stay well, provide peace of mind and help you prepare for the future. We offer a choice of medical, dental and vision plans in all locations enabling team members to select the plans that best meet their family healthcare needs and budget. Micron also provides benefit programs that help protect your income if you are unable to work due to illness or injury, and paid family leave. Additionally, Micron benefits include a robust paid time-off program and paid holidays. For additional information regarding the Benefit programs available, please see the Benefits Guide posted on micron.com/careers/benefits. Micron is proud to be an equal opportunity workplace and is an affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, national origin, citizenship status, disability, protected veteran status, gender identity or any other factor protected by applicable federal, state, or local laws. To learn about your right to work click here. To learn more about Micron, please visit micron.com/careers For US Sites Only: To request assistance with the application process and/or for reasonable accommodations, please contact Micron's People Organization at hrsupport_************* or ************** (select option #3) Micron Prohibits the use of child labor and complies with all applicable laws, rules, regulations, and other international and industry labor standards. Micron does not charge candidates any recruitment fees or unlawfully collect any other payment from candidates as consideration for their employment with Micron.

Build Your Career with Ashley Indirect Tax Accountant Ready to grow? You've come to the right place. Ashley Furniture has a "Growth Mindset", and once you join our team, you'll learn from the best in the business. Apply today and find your home at Ashley! What Will You Do? The Indirect Tax Accountant is responsible for the accurate and timely preparation and filing of the sales tax, property tax, fuel excise tax returns for all US companies. This individual will support tax audits, inquiries, and notices. The Indirect Tax Accountant will work closely with the Indirect Tax Manager and other tax specialists within the department. Individual will also aid the Indirect Tax Manager with various projects and communications with internal and external customers. * Prepare tax journal entries for accounting. * Review invoice for use tax accruals. * Reconcile sales and use tax reports for multiple states. * Prepare, file, and pay sales and use tax returns accurately and timely. * Research sales and use tax laws for different industries and for multiple states. * Maintain required level of technical knowledge. * Support state tax audits, inquiries, and notices. * Keep abreast of current developments in sales and use tax. * Develop systems and procedures that lead to process improvements. * Be an information source to the tax group. * Tax projects as they arise. * Prepare and submit annual personal property tax returns. What Do You Need? * Bachelor's degree in Accounting or Finance. * 1 to 3 years of sales tax experience. * Tax research experience. * Experience with manufacturing, transportation, and retail industries. * Ability to grow by assuming an increased level of responsibility. * Strong analytical and problem-solving skills. * Knowledge of sales & use tax law. * Effective time management and organizational skills. * Work independently, as well as in team environment. * Effective interpersonal communication skills. * Attention to detail and critical thinking skills. * Manage multiple projects simultaneously within established time constraints. Who Are We? * We offer competitive pay and excellent benefits. * We are a multi-billion-dollar company and the largest manufacturer of furniture in the world and offer one of the industry's broadest product assortments at over 20,000 storefronts in 123 countries. * Growth-Focused is one of our core values, and we are dedicated to helping you grow with us through training, mentoring, and coaching as well as investing in the latest design tools, production equipment and new technologies. * Environmental efforts are a priority as we continually seek to recycle, reuse, and replenish every day. * Millions of dollars are contributed annually to local and national charities as we seek to improve the lives of people around the world. To learn more about Ashley Furniture, our community engagement programs, environmental stewardship, and our core values, please visit our Corporate Social Responsibility information page: Corporate Social Responsibility We are an equal opportunity employer and provide a drug-free working environment. While Ashley appreciates the interest of all candidates only those meeting specific position requirements may be contacted. Principals Only.

Henderson, Kwinana, Western Australia **Description** About the Position About Our Client Integra Lifesciences is a US listed medical device company that manufactures products for Skin Regeneration, Neurosurgery, Reconstructive, and General Surgery. They are a world leader in their field with offices throughout the world and products sold in more than 130 countries. Job Description As the Financial Accountant and 2IC to the Finance Manager, your responsibilities will include but will not be limited to: - Manage the month-end closing process (journal posting and ... no -- Principals only. Recruiters, please don't contact this job advertiser. no -- Please, no phone calls about this job! no -- Reposting this message elsewhere is NOT OK. This is a contract job. * Placed or Updated: 24 Apr 2023 * Category: * ID: 742765 * 9,789views **Location:** Henderson,Kwinana, Western Australia **View on map:** Henderson, Kwinana, Western Australia **To:**

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

**Senior Tax Accountant - Boise, ID CPA Firm Job** Dynamic, engaging work. Welcoming, collaborative atmosphere. Our services include tax, audit and comprehensive business management. Clients range from the individual level to multi-million dollar international companies. If you join our team, you'll find schedule flexibility including part time options. You'll find emphasis on quality of life and personal growth with us. We offer continued professional education, and even offer tuition reimbursement for areas unrelated to accounting. If you are a talented tax or accounting professional, we'd love to hear from you! **Senior Tax Accountant Responsibilities** * Prepare and begin reviewing tax returns for Mid-Sized Private Companies in multiple industries, Investment Entities, High Net-Worth Individuals, Fiduciary Entities, and Non-Profits. * Assist with Tax Planning and Projections. * Conduct tax research & prepare accurate work papers * Respond to tax authority notices independently. * Make journal entries for year-end close including bank reconciliations. * Generating trial balance & financial statements. * Analyze current and prior year General Ledger, Cash book, Journal. * Discuss with client year-end adjustments to be included. * Handle routine client questions, and work with clients to obtain necessary information for financials and tax return completion. * Communicate client service improvement and business growth opportunity ideas to management. * Assist with training & support of junior tax accountants. **Senior Tax Accountant Qualifications & Requirements** * MUST HAVE 2+ years Current CPA Firm experience * CPA earned or in-progress * Bachelor's required, Master's in Tax or Accounting preferred * Ability to manage multiple priorities, deadlines and budgets * Perform complex financial analysis **Desired Soft Skills** * Integrity, Intellectual Strength & Agility * History of being a passionate learner who welcomes skill-stretching opportunities. * Bring an Entrepreneurial point of point-of-view Tax Accountant role. * Are an energized professional - seeking greater responsibilities and more autonomy with clients. * Have the passion & curiosity to look through the financials into the business, to identify potential opportunities for client gain. * Are engaging & thrive building relationships internally and externally. For immediate & CONFIDENTIAL consideration for this Senior Tax Accountant opportunity, please click APPLY or email ***************************** **SterlingFreeman** **13+** years **100%** CPA Firm Recruiting + M&A Consulting **15,000+** CPA firms in our Network **150,000+** Contacts in CPA Firms Everywhere

**On-site** EMI Services Full time Idaho Falls, Idaho, United States **Description** **Staff Accountant** to join our team in Idaho Falls, ID. The Staff Accountant will provide a pivotal role, meticulously preparing and maintaining financial records, ensuring clarity on assets, liabilities, profit and loss, and tax responsibilities. With a legacy of steadfast customer support and a rock-solid work environment, EMI Services offers not just a job, but a career in a stable and thriving organization. Embrace this opportunity to make an impact where precision meets excellence. ****Key Responsibilities**** * Perform general cost accounting and other related duties * Maintain the general ledger * Analyze budgets and create expense reports * Examine tax policies and handle tax payments and returns * Code invoices, prepare journal entries, set up new accounts, reconcile accounts, and assist closing the monthly books * Provide outside auditors with assistance; gather necessary account information and documents to perform annual audit * Coordinate with software vendor to maintain accounting software systems; recommend updates to enhance the accounting software * Contribute to the development and review of annual operating budgets and performance projections * Perform monthly balance sheet reconciliations * Respond to information requests, review financial statements, and assist with audits * Manage the purchasing and invoicing system * Meet processing and reporting deadlines * Maintain knowledge of acceptable accounting practices and procedures * Consult GAAP to ensure compliance * Perform other related duties as assigned **Requirements** * Bachelor's degree in Accounting, or related field and 3+ years of related experience or 10+ years of related experience * Knowledge of general financial accounting and cost accounting * Understanding of and the ability to adhere to generally accepted accounting principles * Ability to correctly prepare tax reports **Preferred Qualifications** * CPA **Benefits** * Health Care Plan (Medical, Dental & Vision) * Retirement Plan ( 401K, Roth and traditional) * Life Insurance (Basic, Voluntary & AD&D) * Employee Stock Ownership Plan (ESOP) * Paid Time Off (Vacation, Federal Holiday) **What Sets EMI Apart** EMI is an industry-leading provider of DOD base operation support services, facilities maintenance, and logistics. Our goal is to contribute to the repair and maintenance of buildings and equipment. EMI consistently delivers cost-saving through best value innovations and quality service that exceeds our clients' expectations. **The Right Partner**: EMI has grown by gaining our customers' trust and our employees' loyalty. We've successfully performed over 60 service contracts and we understand the unique challenges facing today's military. We offer exceptional responsiveness and a strong commitment to customer satisfaction. We demonstrate this commitment by consistently earning some of the highest customer satisfaction ratings in the industry. **The Right Team:** The EMI team includes over 250 high-achieving professionals, administrative and trades personnel deployed in various locations throughout the United States. At times, we augment our in-house capabilities with proven and capable business partners. **The Right Approach:** EMI brings vast expertise and proven solutions to augment our clients' operations. We provide a platform that delivers seamless mission support and exceptional customer service in a very cost-effective and repeatable solution. #emiservices

Full-time Description Work for the best! Idaho Housing and Finance Association has an opening for an Accountant I (emphasis in accounts receivable) in Boise, Idaho! WE IMPROVE LIVES AND STRENGTHEN IDAHO COMMUNITIES. We are seeking an Accountant I who will be responsible for managing basic accounting functions and ensuring the accuracy and integrity of financial records. This role involves ensuring compliance with accounting principles and regulations. Strong analytical skills, attention to detail, and the ability to handle multiple priorities are essential for success in this role. Why you should work with us. None of Idaho Housing's good work would be possible without our great team. We believe in this so strongly that we made “employees are our great est priority” a guiding business principle. There's a reason we've been selected as one of the “Best Places to Work” in Idaho for a decade. We're proud to work for a vibrant, entrepreneurial organization that makes a difference in Idahoans' lives. We know you will be, too. In this role, you will be responsible for the following: Process accounts receivable invoices in a timely, efficient and accurate manner. Ensure deposits are coded properly. Post journal entries and perform accounting for various accounts. Perform research on payables as necessary. Reconcile bank accounts. Reconcile general ledger accounts, researching and analyzing discrepancies in records. Collaborate with the Enterprise Data Management team to ensure vendor or customer master records are set up accurately. Assist Accounting Team as needed with completing tasks. May perform other additional duties and responsibilities as assigned. Requirements Qualification required for this role are the following: At least one year of experience or education in accounting or bookkeeping. Basic knowledge of accounting principles and financial accounting procedures. Ability to establish and maintain effective working relationships while adhering to designated accounting policies and procedure. Experience with Microsoft Office Suite, Excel, Word is required. Ability to work well with other departments providing excellent customer service. High degree of accuracy and attention to detail. The above description is not inclusive of all job duties. Qualified candidates must be able to perform essential functions with or without accommodation. Equal Opportunity Employer Salary Description DOE

We are a multifaceted CPA firm with 11 offices across the Pacific Northwest, providing financial and tax planning to our business and personal clients by offering payroll, bookkeeping, auditing, and tax services. We have close relationships with financial advisors and family attorneys which enable us to provide a full array of services to our clients under one roof. We are looking for a Tax Coordinator to add to our dynamic team of professionals at our Boise, Idaho location. If you are organized, detail-oriented, and proactive, we would like the opportunity to speak with you. This position encompasses many of the tasks needed to run an efficient, client-friendly, professional firm. You will help make our office a great place for our company members to work while providing superior service to our clients. This position will provide the support needed to service our clients with timely accurate work. Potential Duties: Check in returns for prep Communicate with clients regarding return status Maintain up to date project status through project management software Process returns for signature and payment Enter billable time daily E-file Tax Returns and Extensions through tax software Monitor preparer workflow Follow-up with clients regarding outstanding payment/signature requests Effectively communicate tax prep fees to the billing department Monitor e-file rejections/acceptances and communicate to tax preparer Maintain rapport with tax team (preparers, reviewers, Partners) and clients Responsible for projects assigned by management and supervisor Available to local staff for administrative tasks and requests Manage project list for specific location Skills that will make you successful in this position: High level of initiative Team player Problem solving capability Detailed, accurate service that is friendly and customer oriented Although we take our work very seriously, we don't take ourselves too seriously. This is more than just a place to get through the work day. We enjoy our work and our time together! Pay determined based on experience and education. Benefits: 401(k) 401(k) matching 100% Company-Paid Medical/Dental/Vision Insurance Flexible spending account Health savings account Paid Time Off Schedule: Monday - Friday, 8AM - 5PM Overtime may be necessary during busy seasons

Hawley Troxell, a 100+ attorney law firm, is seeking a Financial Accountant. This position will reside in Boise, ID. This position is responsible for maintaining financial records, preparing financial statements, analyzing financial data, and ensuring compliance with relevant regulations and standards. This position is involved with reconciling balance sheet accounts while monitoring the budget under the supervision of the Finance Manager. Hawley Troxell offers full benefits, including 401(k) with matching and profit sharing, and competitive wages (DOE). EOE. Requirements A degree in accounting or finance is preferred but not required. Successful candidates must have excellent time management skills, be technically savvy, have strong verbal and written communication skills, and be able to efficiently prioritize and organize a busy workload.

The Property Accountant is responsible for the overall general ledger accounting, cash management and financial reporting for assigned properties within prescribed deadlines. Interacts extensively with regional property managers and senior-level accounting. ESSENTIAL JOB FUNCTIONS: Maintains the assigned property and partnership G/L accounts. Monitors the cash flow of properties, manages cash on a daily basis, and forecasts required funds. Approves the disbursement of payables based upon timing and available cash. Monitors property escrow & reserve accounts for related expenditures and to ensure proper funding in accordance with loan & partnership agreements. Participates in monthly conference calls with RPM's to review the financial operations of the properties and assists with cash projections and sourcing funds for significant expenditures. Prepares monthly financial statements for properties and saves electronic copies to the network drive. Prepares and submits, for the Senior Accountant's approval, the monthly, quarterly and annual property reports for investors and lenders. Once reviewed and approved, ensures that all reports are properly distributed. Prepares and submits ACH transfer requests to the Senior Accountant. Prepares year-end property and partnership audit files and reconciles them against the prior year's audited trial balance and retained earnings. Prepares supporting work papers for audit and tax return preparation Monitors the submission of requested information from auditors. Special projects as required by the department and/or properties. QUALIFICATIONS: Education: Bachelors Degree in Accounting, Finance or related field of study required. CPA accreditation is preferred but not required. Experience: Minimum of 2 years in an Accounting or Finance related role required. Required Skills and Abilities: Self direct and manage multiple projects, objectives, & deadlines Research and respond to detailed requests, orally & in writing Use a computer for Word, Excel and e-mail Work in a collaborative manner, as a member of a project or team Relate professionally with auditors, property owners, investors and Executive Management Communicate effectively with people from diverse backgrounds Commit to the mission and values of the management company Be flexible with changing work plans Maintain a professional personal appearance AMERICANS WITH DISABILITIES ACT (ADA) REQUIREMENTS: Physical: Frequently required to perform moderately difficult manipulative tasks such as typing, writing, etc. Must be able to walk, stand, and sit for extended periods. Sensory: Frequently required to read documents, written and financial reports, and plans. Must be able to distinguish normal sounds with some background noise, as in accepting phone calls and interacting with Executive Management and other staff. Must be able to speak clearly, be understood and understand the spoken English language. Cognitive: Frequently required to concentrate in intense detail with constant interruption. Must be able to tend to a task/function for 1 hour or more. Frequently required to understand and relate to specific ideas, several at a time. Must be able to remember multiple tasks/assignments given to self and others over a period of several days. Environmental Conditions: Frequent exposure to seasonal conditions in outside weather. Occasional exposure to toxins and poisonous substances, dust, and loud noises. Equipment: Frequently required to use a computer, phone, copier, and fax machine. VALUES-BASED BEHAVIORS: Listens attentively to others. Asks clarifying questions to gain a better understanding of the other person's views and assumptions. Is compassionate for the life circumstances of others. Works effectively in a team environment and actively participates in joint problem solving; willingly includes employees. Identifies and takes advantage of opportunities for personal and professional development. Encourages other employees to work as a team for the benefit of the property. Comes to meetings prepared and on time; honors work commitments; follows through on what was agreed upon; meets agreed upon deadlines. Collaborates with other work groups, and outside organizations as appropriate, in a proactive and responsive manner. Honors the private and confidential matters of co-workers, employees. Protects the proprietary information of the management company. Follow rules, regulations and policies. Positively contributes to implementing changes. Communicates courteously and effectively with others. Sets clear expectations. Reinforces the importance of the core values within the work group and the larger system by acknowledging behaviors that demonstrate or reflect Respect, Trust, Ethics and Dignity. Deals with issues directly, in a respectful and timely manner. Approach focuses on resolving the issue without criticizing others. ********************************************************** Our values and behaviors live vibrantly guiding how we work, the decisions we make, and the results we achieve. Respect, Integrity, Trust, and Accountability (RITA) help us to create trusting relationships with our employees. We value them and their personal goals and aspirations just as much as their work. We hire the most uniquely qualified, dedicated and energetic employees and we hope you are one of them! We equal opportunity employer. NWRECC does not discriminate in employment on account of race, color, religion, national origin, citizenship status, ancestry, age, sex (including sexual harassment), sexual orientation, marital status, physical or mental disability, military status or unfavorable discharge from military service.

Administration - Boise, Idaho Job description We are a multifaceted CPA firm with 11 offices across the Pacific Northwest, providing financial and tax planning to our business and personal clients by offering payroll, bookkeeping, auditing, and tax services. We have close relationships with financial advisors and family attorneys which enable us to provide a full array of services to our clients under one roof. We are looking for a Tax Coordinator to add to our dynamic team of professionals at our Boise, Idaho location. If you are organized, detail-oriented, and proactive, we would like the opportunity to speak with you. This position encompasses many of the tasks needed to run an efficient, client-friendly, professional firm. You will help make our office a great place for our company members to work while providing superior service to our clients. This position will provide the support needed to service our clients with timely accurate work. Potential Duties: * Check in returns for prep * Communicate with clients regarding return status * Maintain up to date project status through project management software * Process returns for signature and payment * Enter billable time daily * E-file Tax Returns and Extensions through tax software * Monitor preparer workflow * Follow-up with clients regarding outstanding payment/signature requests * Effectively communicate tax prep fees to the billing department * Monitor e-file rejections/acceptances and communicate to tax preparer * Maintain rapport with tax team (preparers, reviewers, Partners) and clients * Responsible for projects assigned by management and supervisor * Available to local staff for administrative tasks and requests * Manage project list for specific location Skills that will make you successful in this position: * High level of initiative * Team player * Problem solving capability * Detailed, accurate service that is friendly and customer oriented Although we take our work very seriously, we don't take ourselves too seriously. This is more than just a place to get through the work day. We enjoy our work and our time together! Pay determined based on experience and education. Benefits: * 401(k) * 401(k) matching * 100% Company-Paid Medical/Dental/Vision Insurance * Flexible spending account * Health savings account * Paid Time Off Schedule: * Monday - Friday, 8AM - 5PM * Overtime may be necessary during busy seasons Location Boise, Idaho Minimum Experience Mid-level Compensation $20-$23

Apply now Corporate Payroll Tax Specialist Division: Corporate Posting Area: Corporate Services Job Title: Corporate Payroll - Payroll Tax Specialist Starting Salary: $51,500 - $70,000 (depending on experience) Employment Type: Full-Time, Salary Work Environment: In-Person, Monday through Friday 8am to 5pm Summary of Company Benefits: * Health, Dental, and Vision Insurance * Health Savings Account (HSA) * Flexible Spending Account (FSA) * 401(k) with 3% Employer Match * Group Term Life Insurance and AD&D * Employer Paid Long-Term & Short-Term Disability * Voluntary Supplemental Hospital and Accident Plans * Employee Assistance Program * 8 Company Paid Holidays & 1 Floating Holiday * Progressive Paid Time Off (PTO) Accruals * Annual Salary Incentive Bonus About Woodgrain: Woodgrain is one of the top millwork operations in the world with locations throughout the United States and Chile. With 70 years of quality craftsmanship and service, Woodgrain is a top producer of mouldings, doors, and windows, as well as a premier distributor of specialty building products. Woodgrain Inc. is headquartered in Fruitland, Idaho with six divisions and over 45 manufacturing and warehouse facilities in the United States and South America. Since 1954, Woodgrain is proud to be family owned and operated. Job Summary: The Payroll Tax Specialist is responsible for providing support and compliance with the organization's payroll processing. This includes managing tax filings, supporting audits, and monitoring compliance of practices with federal, state, and local regulations. This position will perform account setups and ensure timely payments are processed for all jurisdictions. Duties & Responsibilities: * Register and maintain payroll tax accounts across various jurisdictions while keeping compliance with federal, state, and local payroll regulations * Prepare, review, and file periodic payroll tax returns (i.e., 941, 940, W2s) * Reconcile tax liabilities and ensure timely remittance of payroll taxes * Resolve discrepancies with taxing authorities and internal stakeholders * Generate regular compliance reports and ensure organized and accurate payroll tax records are maintained * Conduct internal reviews of payroll tax accounts to identify and resolve discrepancies proactively * Assist as needed with the payroll processing activities (i.e., importing/exporting time, running payroll, sending direct deposit and positive pay files) * Participate in the development and implementation of the payroll policies and procedures, with specification in the systems application area Requirements: * Bachelor's degree in Accounting, Finance, or related field required. Equivalent training and work experience may be considered in lieu of a degree. * At least 3 years of experience in payroll processing with experience in payroll tax compliance * Strong knowledge of payroll tax laws and regulations at federal, state, and local levels Additional Skills: * Proficient in payroll systems and electronic processing processes (ex. ADP, SAP Payroll, etc.) * Strong level of understanding with using Microsoft Office tools, including Excel (i.e., vlookups and pivot tables) * Ability to work with a team and collaborate to reach solutions * Strong communication skills and ability to work across multiple specialties and teams * Ability to effectively communicate in English, both verbally and in writing. Additional languages preferred. Physical Demands: The physical demands and work environment are representative of a typical office environment. While performing the duties of this job, the employee is occasionally required to stand; walk; sit; use hands to press, handle, or feel objects, tools or controls; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch or crawl; talk and hear. The employee must occasionally lift or move up to 25 pounds. Travel: This position does not require travel to other Woodgrain locations. Applications will be accepted until the position has been filled. ______________________________________________________________________________________________ COME JOIN THE WOODGRAIN FAMILY! #WeAreWoodgrain Woodgrain is an Equal Opportunity employer and is committed to providing equal employment opportunities to all qualified individuals. Woodgrain is proud to offer our employees a drug, alcohol, and tobacco-free work environment. All offers of employment will be contingent upon successful completion of a background verification and pre-employment drug screening. Woodgrain participates in the E-Verify program to confirm eligiblity of employment. All new hires must complete the Form I-9 and provide documentation to establish their identity and authorization to work in the U.S.

Accountant (ACC) **Job Description** As our **Accountant**, you will be at the forefront of managing critical financial transactions, ensuring accuracy, compliance, and effective financial planning. **Job Responsibilities** * Bookkeeping of parent company & subsidiaries. * Monitor My data requirements and perform all the relevant necessary actions through the accounting software and AADE. * Support the process of monthly end closing and the preparation of the monthly Group reporting requirements. * Reconciliations for accounts payable, receivables and banks. * Preparation and execution of payment plans. * Monitoring of vendors' contracts and proper filing. * Managing financial transactions and relevant documentation. * Quarterly submission of company's new contracts to the Greek Tax Authorities. * Support of the accounting functions for foreign Subsidiaries. * Other Ad-hoc activities (i.e. participating in finance projects, ERP development projects, ad hoc analysis etc.). **Job Qualifications & Skills** * BSc/MSc in Finance, Accounting or equivalent. * Proven experience working as an Accountant or in a similar role, for at least 2-3 years . * Excellent knowledge of local accounting, tax principles - good knowledge of IFRS will be an asset. * Highly advanced in Microsoft's tools. * Familiarity with ERP environment, (Softone knowledge is an added advantage). * Fluency in written and verbal communication, Greek, and English. * Strong analytical skills and attention to detail. **What We Offer** * Competitive and performance-based remuneration. * Private Health & Life Insurance Plan. * Monthly Meal Allowance. * Training and Development opportunities in the FinTech sector. * New experiences and opportunities within a dynamic, multinational environment and global teams. * Team spirit environment with passion for technology. * A Workplace of Diversity & Inclusion. Founded in 1990, Profile Software is a leading international software solutions provider for the Banking and Investment Management industries, with global offices in key financial centers and presence in 48 countries across 4 continents, as well as a listed company in Athens Stock Exchange. Thanks to our passionate, highly aspirated and tech savvy people, we deliver innovative, agile, and award-winning solutions to Financial Institutions, always aiming to develop on cutting-edge technologies (mobile, cloud, AI), offering various deployment methods (BPO, SaaS) and competitive functionality. ***If you are looking for an exciting and challenging role in a collaborative and fast-paced environment, join our Starforce!*** *We are an equal opportunities employer. All applications will be treated with strict confidentiality.* *By submitting your CV, you accept the content of our* , *and consent to the processing of your data as part of this application.* 14955 **Apply for this job** Please complete the form below attaching your CV to apply. Data details are treated in strict confidentiality. "* " indicates required fields

2022-10-03 Vacante ha sido actualizada. 3 octubre 2022 **Accountant (contador) en Jaén** teletrabajo , educación superior , experiencia laboral desde 1 año Kyiv, UA , agencia de empleo **Dushyna Olena**, managing Partneren Flagma desde 3 octubre 2022 1 **Descripción de vacante** **CAPS FOOD SYSTEMS ES** is a Spanish company with Ukrainian roots, working in the field of nutrition. The only company in Europe for the production of encapsulated products with proprietary technologies opens a vacancy for an Accountant **Responsibilities:** * - Accounting and tax accounting; * - Reporting to the state authorities; * - Keeping personnel records; * - Preparation and successful passing of inspections; * - Setting the accounting of the production process; * - Pricing; * - Maintaining primary documentation; * - Calculation of salary; * - Work in CRM **Requirements:** * - General experience as an accountant for 5 years; * - Knowledge of English and Spanish; * - Successful experience as an accountant in Spain for 1 year; * - Knowledge of Spanish legislation in the direction of accounting, tax accounting, and personnel accounting; * - Work experience as a sole or chief accountant; * - Higher education in Accounting and Auditing. **The company offers:** * - Work in a dynamically developing company; * - Exciting projects and the opportunity to create and implement all professional knowledge; * - Work in a team of professionals; * - Competitive salary; For more information and to send CV: , Accountant (contador) Trabajo *ID: 17278*

* Raamsdonksveer * 24-40 uur **Stagiair accountancy mkb / agro** Voor ons kantoor in Raamsdonksveer zoeken wij studenten accountancy die praktijkervaring op willen doen tijdens een meewerkstage. Als stagiair accountancy trek je in teamverband op met assistent accountants en klantbeheerders om klanten optimaal te bedienen. Die klanten opereren vooral in het midden- en kleinbedrijf, de (glas)tuinbouw en de agrarische sector. **Arbeidsvoorwaarden** * Stagevergoeding * Kans op een bijbaan * Je volgt een accountancy opleiding * Je bent kritisch, neemt initiatief en gaat accuraat te werk * Je beschikt over analytische vaardigheden * Je bent snel thuis in financiële en administratieve gegevens * Je wilt graag bij een middelgroot accountantskantoor aan de slag en hebt ambitie om jezelf te ontwikkelen en door te groeien #LI-HYBRID #LI-EV1 **Alfa Raamsdonksveer** * Team van 30 collega's * Onze jongste collega is 19 jaar * Veel teamgenoten hebben naast hun baan een agrarisch bedrijf

Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions. Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050. Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group's shipping and logistics expertise to bring humanitarian supplies around the world. Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located. **MISSIONS** The Accounting Assistant's mission is to record, carry out reconciliations and analyse the accounting operations of the third parties for which he is responsible.. **REPORTING** - The position reports to the Chief Financial Officer of CMA CGM Guadeloupe. **DOMAINE D'ACTION** - It enters and allocates all accounting operations in the Sage Ligne 1000 software. - He draws up monthly reconciliation statements and manages exchanges with banks. - He analyses the entries, draws up intra-group declarations and informs his line manager of the anomalies noted. - He ensures the recording of all accounting operations for the month, establishes estimates of expenses and income - It enters the asset records into the software - He ensures cash management by establishing cash flow forecasts, monitoring cash positions, monitoring receipts and disbursements and monitoring achievements. - He/she collects the data necessary for management control from the various departments, extracts additional information from the accounts with a view to producing dashboards. - He participates in and feeds into cash flow requests. **REQUIRED KNOWLEDGE** - Bac +2 Accounting minimum. - Minimum 2 years' professional experience. - Operational mastery of the rules and techniques of general accounting. - Mastery of computer and office tools. - English preferred. **PROFILE** -Versatility. -Autonomy. -Reactivity. -Rigour. - Organizational skills. - Team spirit. **AFFECTATION** - Position based in Jarry (Guadeloupe). - Immediate start of the position. - Fixed-term contract of 8 months. - Supervisor status. Come along on CMA CGM's adventure !

We are seeking a highly skilled and detail-oriented Payroll Tax Analyst to join our team. The ideal candidate will be responsible for conducting payroll reporting audits, ensuring tax compliance, and possessing extensive knowledge of tax regulations across different states in the US. This role is critical in ensuring the accuracy and compliance of our payroll processes and execution. In this role you will report to the North America Senior Payroll Manager. What You Will Be Doing: You will perform regular internal payroll audits to verify the accuracy of payroll data (input and results) and adherence to company policies and legal requirements. You will maintain up-to-date knowledge of federal, state, and local payroll tax regulations and ensure compliance. You will research, understand and interpret existing or revised tax codes, laws, or forms and suggest responses to changes in tax law, regulations, and guidelines. You will relentlessly review payroll tax processes to identify opportunities for improvement and automation to ensure efficient and compliant tax handling. You will assist in review, development and implementation of changes or new payroll policies and procedures leading to best practices and solutions. You will coordinate the implementation of the necessary changes with the internal HR technology team and the external vendors. You will collaborate with other the various internal stakeholders and departments on enterprise projects. You will work with vendors to research and resolve complex tax issues or discrepancies. You will offer guidance and direction on tax topics to the immediate team members or broader HR department. You will assist with tax agency audits. You will reconcile quarterly and annual tax filings, including W-2 data. What You Need To Succeed: Minimum of 5 years of experience in payroll processing and tax compliance. Strong understanding of federal, state, and local payroll tax regulations. Canada payroll tax regulations knowledge is a plus. Bachelor's degree in HR, Accounting, Finance, or a related field. Proficiency in using Workday as the payroll system. Experience with other systems, such as ADP, Experian/CIC+ or similar platforms is a plus Proficient in Excel (i.e., Pivot Tables, VLOOKUPs, and other formulas) Strong analytical, attention to detail, customer service, problem-solving, organizational, interpersonal, verbal, and written communication skills Ability to handle sensitive and confidential information with discretion. Ability to work independently and as part of a team in a high-volume environment Ability to work under tight deadlines while maintaining accuracy. Certifications such as Certified Payroll Professional (CPP) or Fundamental Payroll Certification (FPC) are a plus. Why IDEXX? We're proud of the work we do, because our work matters. An innovation leader in every industry we serve, we follow our Purpose and Guiding Principles to help pet owners worldwide keep their companion animals healthy and happy, to ensure safe drinking water for billions, and to help farmers protect livestock and poultry from disease. We have customers in over 175 countries and a global workforce of over 10,000 talented people. So, what does that mean for you? We enrich the livelihoods of our employees with a positive and respectful work culture that embraces challenges and encourages learning and discovery. At IDEXX, you will be supported by competitive compensation, incentives, and benefits while enjoying purposeful work that drives improvement. Let's pursue what matters together. IDEXX values a diverse workforce and workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. IDEXX is an equal opportunity employer. Applicants will not be discriminated against because of race, color, creed, sex, sexual orientation, gender identity or expression, age, religion, national origin, citizenship status, disability, ancestry, marital status, veteran status, medical condition, or any protected category prohibited by local, state, or federal laws. #LI-CB1

>> Foundation Accountant Foundation Accountant Summary Title:Foundation AccountantID:1111Department:AdvancementDescription **Title: Foundation Accountant Reports To: Executive Director of the Jesuit Foundation Status: Full-time, 12 months Classification: Salary, Exempt Reporting to the Executive Director of the Jesuit Foundation and serving as a key liaison between the Advancement department, Accounting department and stakeholders, the Foundation Accountant is responsible for a comprehensive set of accounting functions to ensure accuracy and compliance with established governance protocols of the Foundation and School.** **Summary of Essential Job Functions** * Ensures accurate accounting practices for expendable gifts, endowed funds and planned-giving. * Performs financial compliance reviews for departmental spending of restricted funds. * Supports the Advancement Office with regard to general gift processing, planned giving operations, annual giving, and capital gifts. * Oversees policies and procedures related to term gifts and gifts designated to create permanent endowed funds. * Responsible for monthly, quarterly and annual accounting related to the Foundation's approximate $100m endowment and the underlying investment portfolio * Financial modeling of the annual endowment distribution and prospective new funds * Monthly, quarterly and annual financial reporting, including preparation of the schedules, footnotes and documents needed for the annual audited financial report and tax returns. * Communicate timely and effectively with employees of the School and Foundation, and other constituency groups. * Recommend appropriate action on a wide variety of accounting issues related to endowments, spending budgets and other projects as assigned. * Manage the flow of information and reporting of gifts and pledges between the Foundation and School Accounting department. * Evaluate & recommend appropriate endowment accounting treatment in accordance with GAAP, GAAS and Universal Guidance including but not limited to review of gift agreements, preparing and reviewing journal entries, preparing schedules for endowment distribution internal account holders, monthly investment reconciliations, and performing or reviewing account reconciliations. * Respond periodically to benchmarking surveys by providing data as requested. * Additional ad hoc reporting and tasks as required by the Executive Director. **Qualifications** * Bachelor's degree from an accredited university. Advanced degree is preferred. * 7+ years of non-profit accounting with significant exposure to fund accounting preferred * Commitment to excellence and the ability to work effectively with many different constituencies. * Demonstrated integrity, drive, vision, and comprehensive communication skills. * Ability to effectively manage multiple priorities, functions, and activities. * Proficient with Microsoft Office suite * Preference given to proficiency with Blackbaud's Financial Edge and Raiser's Edge * Preference given to licensed CPA * Ability to multi-task as well as work in a dynamic, deadline-driven environment is essential. * Ability to maintain strict confidentiality given access to constituents and records. Summary of Essential Job Functions Essential Functions Qualifications * The successful candidate is exceptionally well organized and action oriented, a data driven, skilled analyst, excellent listener and thoughtful communicator. **Physical Requirements and Work Environment** * Generally works in standard office conditions and climate. * May work at a desk and computer for extended periods of time. * Be able to occasionally lift up to 30 lbs. * Occasional support required at larger fundraising events may be required. *November 2024*

Share **Accountant** Year round full-time 11 days ago Requisition ID: 1138 **Job Summary** The Accountant plays a vital role in the accounting team, handling daily accounting tasks and ensuring accurate financial records. Key responsibilities include managing financial reporting, account reconciliations, month-end close processes, and daily cash management. This position requires attention to detail, strong analytical skills, and the ability to prioritize effectively. **Essential Duties and Responsibilities:** * Process daily sales, reconcile sales systems to general ledger and prepare daily journal entries * Reconcile bank accounts, verify deposits/expenses, and addresses inquiries from banks and department managers * Perform general ledger reconciliations to maintain accuracy and compliance. * Assist in preparing and reviewing monthly financial statements, including balance sheets, cash flow statements, and profit-and-loss statements. * Ensure compliance with GAAP and maintain knowledge of accounting principles and industry trends. * Perform general accounting functions and other related duties as needed. * Collaborate with the Finance Director and administrative team to support financial goals. * Handle additional tasks or projects as assigned. **Job Qualifications:** * Bachelor's degree in accounting or finance required * Experience in accounting/finance roles * High level of proficiency with Excel and Microsoft office suite * Experience with Microsoft 365 and Business Central is a plus * Strong written and verbal communication skills * Ability to prioritize with a strong attention to detail * Proven ability to meet deadlines * Strong background with financial and POS systems with ability to quickly learn new programs * Detail oriented with strong analytical skills **Other Requirements**: * Must pass a criminal background check * Availability to work weekends, holidays, and flexible hours based on business needs. * Ability to sit for extended periods and work on a computer. * Capability to lift up to 20 pounds occasionally . Compensation is based on the candidate's experience and educational background. **Working at Brundage Mountain Resort:** Located in the mountains of Central Idaho, Brundage Mountain Resort is an independently owned, year-round destination. Known for its powder-filled glades and wide groomed runs in the winter, Brundage also offers lift-served mountain biking and outdoor concerts during the summer. Our team values a “work-hard, play-hard” culture that supports the resort's success and fosters a love for the outdoors. As part of the administrative team, the Accountant works closely with the Finance Director and other finance and accounting team members and resort partners. While the typical workweek averages 40 hours, seasonal fluctuations in hours and schedules are expected. At Brundage Mountain, we believe in seizing opportunities to enjoy the outdoors-because the best work-life balance often involves powder days and mountain adventures!