Tax accountant jobs in Richmond, VA - 213 jobs

Job DescriptionDescription: Reporting directly to the Controller, the Accountant will be responsible for many aspects of the monthly financial close process such as month-end and year-end journal entries and account reconciliations. This individual will perform the daily accounting functions required to maintain the books and records for completing the monthly financial statements and required regulatory reporting. Requirements: Position Responsibilities: Perform or provide guidance for month-end closing duties to include the recording and posting of month-end journal entries, preparation of month-end reconciliations and assisting with the preparation of the monthly financial statements and operating reports. Post, verify, and reconcile general ledger accounts and retains all accounting records of transactions. Assist with the preparation of the monthly departmental income statements and account reconciliation package and documentation. Assist and provide support to accounts payable, accounts receivable, and expense reporting functions as needed. Prepare and complete the daily positive pay file along with researching and resolving exceptions. Assist the Controller in completing the annual 1099 reporting requirements. Verify and post accounts receivable transactions to journals, ledgers, and other records. Follow established procedures for processing receipts, cash etc., and sort, scan and file documents after posting. Prepare and complete bank deposits. Assist in analysis and interpretation of accounting records for use by management. Assist in maintaining fixed asset records and transactions along with recording monthly depreciation. Prepare personal property tax returns and business license returns for various locations. Provide requested schedules and other documentation during external audit and regulatory audits. Assist in maintaining the company's system of accounts and books and records on all company transactions and assets in accordance with GAAP and applicable regulatory requirements. Create internal, ad hoc analyses and reports as needed. Assist with special projects, financial analysis, and other duties as assigned by the Controller. Professional Skills and Experience: 2+ years of progressive accounting experience required. Relevant certification, CPA or CPA candidate, preferred. Public accounting experience preferred. Knowledge of finance, accounting, budgeting, and cost control principles including GAAP. Knowledge of automated financial and accounting reporting systems. Knowledge of federal and state financial regulations. Ability to analyze financial data and prepare and explain financial reports and results. Undergraduate degree in Accounting required. Strong computer skills with proficiency in MS Excel required along with experience working in a financial/general ledger system preferred. Personal Attributes: Ability to work independently (i.e. a self-starter) with a demonstrated attention to detail and accuracy. Ability to work effectively on multiple projects with different associates and within tight deadlines. Ability to represent the Firm in a positive professional manner and interact with firm personnel at all levels. Ability to quickly assimilate information and address problems in a fast-paced team environment. Effective verbal and writing communication skills. Excellent conceptual and problem-solving skills. Team player with a desire to grow and achieve.

MEDRVA is currently seeking a Staff Accountant who will be responsible for AP, preparing and recording journal entries, account reconciliations and detailed reports. Reporting to the Controller, the staff accountant will also assist with month end close, audits and special projects. This is an in-office position located in Richmond, VA. Requirements Key Responsibilities Receive, open and scan invoices on a daily basis Responsible for data entry of Accounts Payable vendor invoices to ensure accuracy, appropriate expense, location and department coding Follow-up on invoice approvals to ensure timely processing and payment to vendor invoices Handle all vendor correspondence via phone or email Investigates and resolves problems associated with processing of invoices Answer AP related questions back to internal and external employees or vendors Obtaining proper document for new vendor set-up Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Providing assistance with various bank and check register reconciliations Preparing analyses of accounts and producing monthly reports Support external and internal audits as needed Perform monthly balance sheet reconciliations to ensure accuracy and completeness of financial data Assist in month-end processes and accruals Assist in the budgeting process by providing financial data and analysis Conduct financial analysis to identify trends, variances, and opportunities for improvement Assist in the financial management of the organization by monitoring expenses and identifying cost-saving opportunities Demonstrate strong financial acumen and understanding of accounting principles Education and Experience: BS degree in Accounting, Finance or relevant Proven at least 3+ years of experience as accountant Hands-on experience with accounting software packages, like Great Plains Advanced in MS Excel skills including Vlookups and pivot tables ADA Job Requirements: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Physical Demands: Intermittent lifting and support of patients required; must intermittently lift and support up to 100 pounds or more while assisting patients. Walking, standing, lifting, reaching with hands and arms, carrying, stooping, kneeling, crawling, bending, squatting, handling, use hands to finger, handle, or feel, prolonged sitting, vision, eye-hand coordination, tasting or smelling. The employee is occasionally required to climb or balance. Specific vision abilities required by this job include close vision, distance, vision, color vision, peripheral vision and depth perception. Communication Skills: Writing, speaking, hearing, reading, interpersonal relationships, receiving instructions, giving instructions. Intellectual Skills: Short- and long-term memory, abstract reasoning, decision making, directing others, mathematical calculations. Work Situations: Work Situations: Working as part of a group, working with the public, performing a variety of duties. Disclaimer: This job description indicates the general nature and level of work expected of the incumbent. It is designed to cover or contain a comprehensive listing of activities, but not all-inclusive, listing of activities, duties or responsibilities required of the incumbent. The incumbent may be asked to perform other duties as required. See ADA checklist for specific related criteria. Competitive salary, bonus potential, and benefits package including health, dental, vision, life, AD&D, STD, LTD, 30 PTO days and 9 company paid holidays, 401(k) with employer matching, and professional continuing education reimbursement.

Job Description Meadows Urquhart takes pride in being a different kind of accounting firm. Our founding partners had a simple yet profound vision of a firm known for its supportive workplace culture. We knew that by creating a positive environment for our team and bringing a personal touch to client relationships, we would build genuine, long-lasting partnerships with our clients. Founded in 2004, Meadows Urquhart is a fast-growing CPA firm of about 45 employees. We provide tax, assurance, and consulting services to many industries including real estate, construction, financial services, high net worth individuals and entrepreneurial services. We work with clients who value consultative relationships and want to reach their potential. Our “In Your Shoes” process allows us to understand the issues that business owners face, and the roadblocks that are preventing them from achieving their goals. We strive to bring excitement into the world of accounting. Our profession has been stigmatized as “dull” or “boring”, but who says accounting can't be fun? This is why we regularly have social outings and games around the office to keep spirits and motivation high. Most importantly, we offer flexible work schedules so you won't have to miss important moments in your personal life. We are friends and coworkers, aiming to provide a supportive environment and sense of community for all of our staff. We are dedicated to each of our staff's professional development. We provide the training, tools, and resources for each level of our firm to advance in their careers. Our comprehensive plan outlines the necessary technical and soft-skills that all staff to take ownership over their career progression. View more about what it's like to work for us here. This position has a start date of June 2026 Responsibilities: Staff role on audits, reviews and compilations Prepare tax returns (federal, state, sales & use, franchise, property) Financial statement preparation Participate on special projects as they arise Requirements Bachelor's Degree Attention to detail Ability to communicate effectively in a fast paced team environment Benefits We are a growing firm and look internally when choosing our future leaders. We are looking for a driven individual who is well-organized, self-motivated, and desires to provide excellent client service. Comprehensive testing and background checks will be performed on all candidates selected for follow-up. Position includes benefits, competitive salary and growth potential. No recruiters please.

Meadows Urquhart takes pride in being a different kind of accounting firm. Our founding partners had a simple yet profound vision of a firm known for its supportive workplace culture. We knew that by creating a positive environment for our team and bringing a personal touch to client relationships, we would build genuine, long-lasting partnerships with our clients. Founded in 2004, Meadows Urquhart is a fast-growing CPA firm of about 45 employees. We provide tax, assurance, and consulting services to many industries including real estate, construction, financial services, high net worth individuals and entrepreneurial services. We work with clients who value consultative relationships and want to reach their potential. Our “In Your Shoes” process allows us to understand the issues that business owners face, and the roadblocks that are preventing them from achieving their goals. We strive to bring excitement into the world of accounting. Our profession has been stigmatized as “dull” or “boring”, but who says accounting can't be fun? This is why we regularly have social outings and games around the office to keep spirits and motivation high. Most importantly, we offer flexible work schedules so you won't have to miss important moments in your personal life. We are friends and coworkers, aiming to provide a supportive environment and sense of community for all of our staff. We are dedicated to each of our staff's professional development. We provide the training, tools, and resources for each level of our firm to advance in their careers. Our comprehensive plan outlines the necessary technical and soft-skills that all staff to take ownership over their career progression. View more about what it's like to work for us here. This position has a start date of June 2026 Responsibilities: Staff role on audits, reviews and compilations Prepare tax returns (federal, state, sales & use, franchise, property) Financial statement preparation Participate on special projects as they arise Requirements Bachelor's Degree Attention to detail Ability to communicate effectively in a fast paced team environment Benefits We are a growing firm and look internally when choosing our future leaders. We are looking for a driven individual who is well-organized, self-motivated, and desires to provide excellent client service. Comprehensive testing and background checks will be performed on all candidates selected for follow-up. Position includes benefits, competitive salary and growth potential. No recruiters please.

Introduction About the organisation Jesuit Social Services is a social change organisation working to build a just society where all people can live to their full potential. We reflect on the critical factors shaping our contemporary world; the social, political and economic contexts, and we adapt our practice to work with those most in need. Since 1977, Jesuit Social Services has provided services to some of the most disadvantaged in our community. We place a high priority on advocacy and are a leader in policy development and research. Description About the role Working within a small and supportive team, the Management Accountant will provide support across the various business areas in the organisation, including government grant-based programs and community services. This includes month-end journals, year-end accounts, acquittals, budgeting, and forecast modelling. This is a full time or part time position located at Central Office in Richmond. Hybrid working arrangements are in place and flexible work arrangements are also available. Competitive remuneration, plus salary packaging benefit, is offered together with ongoing professional and career development. About the program The Finance and Organisational Processes Team is responsible for financial administration, risk & compliance, ICT and operations of Jesuit Social Services. What Jesuit Social Services can offer you: An organisation that lives its values, through its day-to-day work A welcoming and supportive relational environment A comprehensive Induction and Orientation program Ongoing training and development related to your role Employee assistance program A competitive salary plus salary packaging benefits Generous leave Skills And Experiences About you This role will suit a candidate with the following skills and experience: Demonstrated experience in accounting, budgeting, forecasting and financial reporting preferably in Not-for-Profit service delivery environment Highly motivated self-starter with strong analytical and communication skills, with a passion for continual business improvement Tertiary qualified with current CPA/CA membership (or studying towards obtaining qualifications and membership) Understanding and experience with accounting packages and spreadsheets is essential (Business Central and Solver (or similar) reporting experience will be highly regarded) How to apply Applicants are required to respond to each of the Key Selection Criteria outlined in the Position Description, with names and contact numbers of two referees. Your responses to the selection criteria should be incorporated into your covering letter. Please apply in confidence. You can view the position description here, or, it is available from our website, *************** For further information please contact Human Resources at **************************. Applications close at 12pm on Monday, 19th January 2026. Applications may be reviewed prior to the closing date and may be subject to change without notice. Jesuit Social Services is an Equal Opportunity Employer, committed to providing a working environment that embraces and values diversity and inclusion. We celebrate and welcome all people regardless of ethnicity, cultural background, age, gender, sexuality, disability or religious affiliation. We strongly encourage applications from all community members including Aboriginal and Torres Strait Islander people, members of the LGBTIQA+ community, people with a disability, people of culturally diverse backgrounds and working parents. Jesuit Social Services is a Child Safe organisation and is committed to protecting children and young people from harm. We require all applicants to undergo an extensive screening process prior to appointment.

Construction Accountant - Full-time Required Qualifications: You have a Bachelor's degree in Accounting, Finance, or other related field. You have 3-5 years of accounting experience - bonus points if it is in the construction industry. You are proficient in Microsoft applications and have strong Excel skills. You are proficient in ERP/Accounting software, and use Jonas Construction. You are an excellent communicator and can work well with a diverse team. You are highly organized and never miss even the smallest detail. You possess strong analytical and numerical skills and have the ability to understand the story behind the numbers. You are self-motivated and can balance multiple projects while still adhering to deadlines. Job Description Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries. Participate in month-end close activities, including preparation of journal entries, reconciliation of accounts, and other accounting duties in a timely manner. Prepare and analyze monthly, quarterly, and annual financial statements and reports. Develop and interpret financial summaries and provide reports to management on a daily/weekly/monthly basis. Identify trends, variances, and opportunities for cost savings or revenue enhancement. Track and report on project costs, including labor, materials, and overhead. Provide financial analysis for project profitability and cost management. Communicate with Project Managers during project administration, monitor PRF for proper cost application, project closeout, etc. Assist in the development and monitoring of budgets for both company operations and individual projects. Provide financial forecasts to aid in strategic planning and decision-making. Monitor and manage company expenses, ensuring they are recorded correctly and within budgetary constraints. Verify and post details of business transactions, such as funds received and funds disbursed. Utilize our ERP (Jonas Construction) to help project manage specific contracts, including booking, committed costs, revenue recognition, cash flow, and timely completion of projects. Assist in year-end audit requests and liaise with external auditors. Stay updated on accounting standards, industry regulations, and best practices. Implement and adhere to internal controls and company policies. Benefits: Medical Insurance Vision Insurance Dental Insurance 401(k)

Serves an active role in financial close, as well as performs complex daily accounting functions as they relate to financial transactions, payroll procedures, and preparation of reports and analyses. Prepares specialized reports and analyses. Acts as a mentor to less experienced team members. Works closely with multiple teams, including executive leadership, and requires strong communication skills, as well as a proficient understanding of US GAAP. + Completes day-to-day accounting transactions and participates in the month-end closing process. Provides guidance to less experienced team members. + Responsible for journal entries and reconciliations for monthly general ledger close and ensures postings are entered to correct accounts. + Performs advanced financial reconciliations of subsidiary ledgers to the general ledger by collecting and analyzing account information. + Leads the preparation of monthly management report and accompanying schedules, worksheets and narratives, including variance analysis. Ensures follow-up and documentation of significant variances are completed. + Implements and maintains internal financial controls and procedures. + Assists in coordinating compliance audits and reviews compliance criteria. + Responsible for Labor & Leave setup and maintenance in enterprise financial management system. + Responsible for various advanced special projects as assigned by Accounting management. + Conducts special studies and performs in-depth analysis of financial reports and records. + Verifies the accuracy of accounting/financial data and investigates discrepancies. + May field calls from executive leadership team, both internally and externally, to answer questions and provide necessary feedback. + Responsible for presenting findings and initiatives to executive leadership team. + Assists with both internal and external audits as necessary. Assembles requested materials. **Minimum Qualifications** + Bachelor's Degree in Accounting + Certified Public Accountants License preferred. + 5-10 years of experience in Accounting. **Other Job Specific Skills** + Advanced understanding of Generally Accepted Accounting Principles (GAAP), Cost Accounting Standards, and the Federal Acquisition Regulations. + Prior experience with financial reporting. + Advanced proficiency in Microsoft Excel, PowerPoint, and Word. + Advanced understanding of revenue recognition. + Experience utilizing Costpoint, Cognos, and Time & Expense. + Excellent attention to detail and organizational skills. + Strong ability to work well with a team and independently without supervision. + Exceptional written and verbal communication skills. + Demonstrates the ability to think quickly and be proactive. **Compensation Ranges** Compensation ranges for ASM Research positions vary depending on multiple factors; including but not limited to, location, skill set, level of education, certifications, client requirements, contract-specific affordability, government clearance and investigation level, and years of experience. The compensation displayed for this role is a general guideline based on these factors and is unique to each role. Monetary compensation is one component of ASM's overall compensation and benefits package for employees. **EEO Requirements** It is the policy of ASM that an individual's race, color, religion, sex, disability, age, sexual orientation or national origin are not and will not be considered in any personnel or management decisions. We affirm our commitment to these fundamental policies. All recruiting, hiring, training, and promoting for all job classifications is done without regard to race, color, religion, sex, disability, or age. All decisions on employment are made to abide by the principle of equal employment. Physical Requirements The physical requirements described in "Knowledge, Skills and Abilities" above are representative of those which must be met by an employee to successfully perform the primary functions of this job. (For example, "light office duties' or "lifting up to 50 pounds" or "some travel" required.) Reasonable accommodations may be made to enable individuals with qualifying disabilities, who are otherwise qualified, to perform the primary functions. **Disclaimer** The preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job. 71000 - 140000 EEO Requirements It is the policy of ASM that an individual's race, color, religion, sex, disability, age, gender identity, veteran status, sexual orientation or national origin are not and will not be considered in any personnel or management decisions. We affirm our commitment to these fundamental policies. All recruiting, hiring, training, and promoting for all job classifications is done without regard to race, color, religion, sex, veteran status, disability, gender identity, or age. All decisions on employment are made to abide by the principle of equal employment.

Job Description Tax Manager - Richmond, VA | $125K-$160K Tired of feeling like just another cog in the tax machine? Join a fast-growing, mid-sized wealth management firm based in Richmond, VA that's redefining what “high-touch service” means for high-net-worth clients across the Southeast. Here, you'll do more than file returns - you'll shape strategies, lead a talented team, and help clients make smarter decisions with confidence. What You'll Do Lead tax planning and consulting for high-net-worth individuals and families Review complex individual, estate, trust, and passthrough returns (no cookie-cutter work here) Partner with advisors to integrate tax insights into long-term wealth plans Build and mentor a team of rising tax pros Be the go-to expert for evolving tax law - and use it to help clients win What You Bring CPA license (required) 10+ years of experience in high-net-worth individual, estate, and trust tax prep 5+ years leading or supervising a team Strong communication skills - you can translate “tax speak” into real-world advice Bonus points if you've worked with passthrough entities or planning tools like Axcess Tax, Bloomberg Income Tax Planner, or Canopy Why You'll Love It Here A culture that values collaboration, curiosity, and growth (not burnout) Direct access to decision-makers and the freedom to innovate Competitive pay, professional development support, and the chance to influence a thriving firm's next chapter If you're ready to do your best work - not just your busiest - this is your next move. Hoxton Circle is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Job DescriptionSalary: **SIGN ON BONUS AVAILABLE!** RMW Accounting is a fast-growing, private equitybacked accounting firm with a presence spanning 16 offices across more than 10 states and plans to grow to 40+ offices in the next 5 years. The firm combines national reach with a client-centered approach, offering comprehensive accounting, tax, and financial services that extend far beyond compliance. With a team of experienced CPAs and advisors, RMW emphasizes personalized guidance, helping clients meet their goals and plan with confidence while preserving the strong relationships that define its culture. Were a values-driven company, and our values guide everything we do: Client Service Excellence: We are dedicated to delivering exceptional, personalized service built on a deep understanding of each clients unique goals. By focusing on long-term relationships, proactive support, and attention to detail, we help clients succeed with confidence. Integrity: Integrity is the cornerstone of everything we do. We uphold the highest ethical standards in all our business practices, always acting with transparency, honesty, and a strong sense of responsibility to our clients, colleagues, and partners. Collaborative Culture: We believe in fostering a collaborative and inclusive work culture where every team member is valued and supported. Our success is driven by mutual respect, open communication, and a shared commitment to achieving our common goals, ensuring that everyone thrives together. Community Commitment: We take pride in being deeply connected to the communities we serve, understanding their unique needs, and providing valuable support. Our local offices engage with and contribute to their communities, strengthening relationships and making a positive impact wherever we operate. If these resonate with you, youll feel at home at RMW. Overview: **SIGN ON BONUS AVAILABLE!** Experience in handling individual, corporate, and partnership clients. Review and signing of individual, business, and fiduciary returns. Providing clients with tax related projections and consulting as needed, along with general planning. Working as a part of a team to solve problems, do research, and complete projects. RESPONSIBILITIES: Review U.S. and multi-state income tax returns for business entities, including Ccorporations, S-Corporations, partnerships, and fiduciary returns Review U.S. and state individual income and gift tax returns Prepare tax projections for individual and corporate clients Conduct tax research as needed Communicate with existing clients and colleagues regarding various tax matters Engage in consulting and special projects as requested by clients QUALIFICATIONS: Min 3-5+ years of relevant tax experience CPA or EA track or certificate preferred Ability to work both independently and with a team Advanced computer skills in Microsoft Office, Word, and Excel CCH Axcess and Quickbooks are used but not required Proficient with QuickBooks or other trial balance software - Preferred Strong verbal and written communication skills Strong attention to detail and organizational skills Ability to meet deadlines while handling multiple client projects in a fast-paced environment

Our seasonal positions are for those who wish to primarily work from February to mid-April, although there may be an opportunity for additional hours outside of tax season. Ideally, these will be recurring annual positions for the right people. We can accommodate flexible schedules but request that you be able to commit to at least 25 hours per week during tax season. Essential Functions: Prepares complicated individual and/or business income tax returns. Prepare and/or review individual, partnership and corporate income tax returns Interact directly with clients Note: Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Minimum Requirements: 2+ years of public accounting experience Excellent written and verbal communication skills Must be extremely detail-oriented, thorough and organized Professional image and positive attitude Teamplayer that is receptive to constructive feedback Physical Requirements: Prolonged periods of sitting at a desk and working on a computer. Note: the job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Duties, responsibilities and activities may change or new ones may be assigned at any time with or without notice.

Research, interpret, and apply GAAP, including relevant GASB Statements, in preparing VDOT's financial schedules and submissions for inclusion in the Commonwealth's financial statements. Ensure all financial data and disclosures comply with authoritative standards, State Comptroller directives, and VDOT policies. Provide reports and analyses to support informed departmental decision-making. How you will contribute: Financial Statements: Prepare financial statements and disclosure notes in accordance with GAAP and other applicable directives. Complete VDOT's required submissions for inclusion in the State's Annual Comprehensive Financial Report. Support year-end reporting processes, including coordinating with VDOT departments to gather and verify accurate information. Internal Controls: Support the evaluation and strengthening of internal controls to ensure reliable financial reporting and compliance with GAAP and State Comptroller directives. Monitor potential risks and recommend corrective actions to maintain a strong control environment. Policies and Procedures: Develop, write, and maintain policies and procedures that accurately reflect financial reporting requirements and promote consistency. Reporting: Prepare various monthly, quarterly and year-end financial reports for both internal and external consumption to include detailed expenditure reporting to Federal Highway Administration. Analyze, research and compile data for various financial reports. What will make you successful: Ability to analyze and interpret financial data. Ability to communicate effectively verbally and in writing with internal and external customers. Ability to maintain accurate records and prepare for audits or reviews. Ability to perform detailed work and perform mathematical calculations. Knowledge of Generally Accepted Accounting Principles and practices. Knowledge of financial management systems. Skill in advanced Excel usage for data analysis, pivot tables, and reporting. Skill in problem solving and attention to detail when reviewing complex data or transactions. Skill in the use of computers and web-based applications. Skill in time-management to ensure efficient and effective task completion. Minimum Qualifications: Ability to perform detailed work and perform mathematical calculations. Ability to work as a team player. Knowledge of Generally Accepted Accounting Principles and Practices. Skill in the analysis and interpretation of financial data. Skill in the use of computers and web-based applications including financial management systems. Skill in time-management to ensure efficient and effective task completion. Additional Considerations: A combination of training, experience or education in Accounting or related field desired. CPA, CIA, or CGFM certification desired. Experience applying knowledge of financial management systems. Experience implementing GASB pronouncements desired. Experience in preparing and coordinating financial reporting for a government entity. Experience reflecting knowledge of Generally Accepted Accounting Principles and practices. Experience using enterprise financial systems such as PeopleSoft. Click below to learn more about the Competency Model associated with this Position: Competency Model Physical Requirements Physical Requirements VDOT employees must abide by VDOTs Code of Ethics and the Commonwealths Standards of Conduct. VDOT Code of Ethics Standards of Conduct Physical Requirements Physical Requirements

Description & Requirements As an intern at Forvis Mazars, you will gain valuable experience that may help you decide whether you want to start your career in audit or tax, or even whether public accounting is right for you. You will work on client engagements like those assigned to our entry-level associates, gaining exposure to a variety of industries, and testing out your technical know-how. You will work alongside our senior staff and management personnel, learning from their experience as you develop your skillset. Depending on local office needs, internships are available in assurance, tax, or a combination of the two and can be part-time or full-time. Generally, winter semester internships run from early-January through April 15th, and summer internships can typically run from early-June through mid-August. How you will contribute: * Work with client personnel to reconcile account differences and analyze financial data * Prepare individual, corporate, partnership, or other tax returns * Calculate tax extension or estimate payments * Participate in client meetings alongside Forvis Mazars partners and managers We are looking for people who have Forward Vision and: * Solid technical accounting knowledge * Effective time management * Strong oral and written communication skills * Strong computer skills preferred, including Microsoft Office suite * Ability to work well with a team as well as independently * Problem-solving attitude * Willingness to take initiative * Close attention to detail * Ability to work under pressure and against deadlines. * Intern candidates must be working toward CPA Exam eligibility * Satisfactory academic performance in major-related coursework is expected * Must have reliable transportation to and from your assigned office and be able to attend off-site meetings and events in person Applicants for positions with Forvis Mazars must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire. Visa sponsorship is not available for this position. #LI-RICH

Job Description Job Title: Corporate Accountant Department: Finance Reports To: Corporate Controller We are seeking a highly experienced and analytical Corporate Accountant to play a critical role in managing complex accounting tasks and ensuring the integrity of our financial reporting. This position is ideal for a seasoned professional with deep knowledge of corporate accounting principles, regulatory compliance, and financial analysis. The Senior Corporate Accountant will lead month-end closings, support audits, assist with strategic financial planning, and mentor junior staff. Key Responsibilities: Lead and manage the month-end and year-end close processes, ensuring timely and accurate reporting. Prepare and review journal entries, general ledger reconciliations, and financial statements in accordance with GAAP (or IFRS). Analyze financial results and prepare internal reporting packages for senior leadership. Assist in the development of financial forecasts, annual budgets, and variance analyses. Coordinate and support internal and external audits, including preparation of audit schedules and documentation. Ensure compliance with all relevant accounting standards, tax regulations, and internal control policies. Oversee fixed asset accounting, intercompany reconciliations, and accruals. Identify and implement process improvements and automation opportunities to enhance reporting efficiency. Serve as a technical accounting resource and advisor to the finance team. Mentor and provide guidance to junior accountants and support their development. Qualifications: Bachelor's degree in Accounting, Finance, or a related field; Master's degree or MBA preferred. CPA certification required (or equivalent international designation). Minimum of 5-7 years of progressive accounting experience, ideally in a corporate or public accounting environment. Deep knowledge of U.S. GAAP, internal controls, and financial reporting standards. Advanced proficiency in Microsoft Excel, QuickBooks Online (QBO), and experience with ERP/accounting systems (e.g., SAP, Oracle, NetSuite). Strong attention to detail, with exceptional organizational and analytical skills. Proven ability to manage multiple priorities in a fast-paced, deadline-driven environment. Excellent communication and interpersonal skills, with experience presenting financial data to non-financial stakeholders. Job Type: Full-time Benefits: 401(k) Dental insurance Health insurance Paid time off Vision insurance Schedule: 8 hour shift Supplemental pay types: Bonus pay Education: Master's (Preferred) Experience: Accounting: 5 years (Preferred) GAAP: 5 years (Preferred) License/Certification: CPA (Preferred) Work Location: Multiple locations Work Remotely: No

BDO is a place for energetic self-starters who can think and act like entrepreneurs. The Tax Intern, Core Tax Services will be responsible for utilizing their educational background as well as organizational skills in the service of firm's client base through the preparation of returns and extensions under the supervision of more experienced Core Tax Services professionals. This opportunity will allow you to gain a unique hands-on perspective on our firm's practices and people, as well as beginning to forge the critical relationships that will help maximize your chance for success in your career. Job Duties: Tax Compliance Ensures both that (a) clients comply with all applicable authorities, while at the same time minimizing their tax and reporting burdens, and (b) self and client service teams comply with all Firm policies, standards, and the BDO Tax Quality Manual (“TQM”) Effectively uses referencing system and workpapers that ties to the return Completes tasks and organizes file to minimize rework by reviewer Ensures data is collected to comply with filing requirements Takes initiative on impending due dates/engagement letters Works with tax software applications to complete simple tax returns for review Performs quarterly estimates and prepares extensions Assists with responses to notices from the Internal Revenue Service Assists in the projection of year-end filings ASC 740 (FAS 109 and FIN 48) Tax Accruals Correctly and proactively applies Firm policies, standards, and the BDO Tax Quality Manual (TQM) regarding FAS 109 and FIN 48 Assists with components of income tax provisions Tax Consulting Assists with developing, recommending, and implementing efficient and effective methods to maximize client benefits, especially by decreasing clients' current and future taxes Operates online research tools to gather pertinent tax information Monitors tax law and client factual developments on a regular basis, daily or weekly but at least bi-weekly Develops and communicates to client service team personnel, viewpoints regarding how those developments might affect clients Other duties as required Qualifications, Knowledge, Skills and Abilities: Education: Enrolled in a Bachelors or Masters program in Accounting or other relevant field required Pursuing a masters degree in Accounting or other relevant field preferred Experience: Leadership experience preferred License/Certifications: Actively pursuing school credits to become a CPA Software: Proficient in Microsoft Office Suite, specifically Word, Excel and PowerPoint Other Preferred Knowledge, Skills & Abilities: Strong written and verbal communication skills Ability to follow instructions as directed Ability to work effectively in a team setting Positive attitude and willingness to learn Seeks advice of appropriate superiors regarding issues related to compliance Ability to prepare simple tax returns Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate's qualifications, experience, skills, and geography. California Range: $40.00/hr - $45.00/hr Colorado Range: $34.00/hr - $38.00/hr Illinois Range: $36.00/hr - $40.00/hr Maryland Range: $34.00/hr - $38.00/hr Massachusetts Range: $36.00/hr - $40.00/hr Minnesota Range: $32.00/hr - $36.00/hr New Jersey Range: $38.00/hr - $42.00/hr NYC/Long Island/Westchester Range: $36.00/hr - $40.00/hr Ohio Range: $33.00/hr - $37.00/hr Washington Range: $37.00/hr - $38.00/hr Washington DC Range: $34.00/hr - $38.00/hr

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM. Examples of the candidate's responsibilities include: Working on a team that focuses on a wide range of tax specialty areas including accounting for income taxes, accounting methods and periods, corporate taxation, federal credits and incentives, individual taxation, mergers and acquisitions, pass-through entity taxation, private client services, and not for profit organizations Completing tax planning and research Preparing federal and state & local tax returns Understanding tax regulations and accounting pronouncements Basic Qualifications: 90 credit hours completed Working towards B.A. / B.S. degree or equivalent from accredited university Accounting Major Travel to assigned client locations is required. Must have access to and ability to arrange for use of reliable modes of transportation to those locations A minimum 3.0 GPA is preferred Preferred Qualifications: Excellent written and verbal communication skills Strong computer skills, including proficiency in Microsoft Excel Ability to work effectively on a team Ability to work and multitask in a fast-paced environment At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life's demands, while also maintaining your ability to serve clients. Learn more about our total rewards at ************************************************** All applicants will receive consideration for employment as RSM does not tolerate discrimination and/or harassment based on race; color; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender; sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the US uniformed service; US Military/Veteran status; pre-disposing genetic characteristics or any other characteristic protected under applicable federal, state or local law. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please call us at ************ or send us an email at *****************. RSM does not intend to hire entry-level candidates who require sponsorship now or in the future. This includes individuals who will one day request or require RSM to file or complete immigration-related forms or prepare letters on their behalf in order for them to obtain or continue their work authorization. RSM will consider for employment qualified applicants with arrest or conviction records. For those living in California or applying to a position in California, please click here for additional information. At RSM, an employee's pay at any point in their career is intended to reflect their experiences, performance, and skills for their current role. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions including, but not limited to, education, skills, work experience, certifications, location, etc. As such, pay for the successful candidate(s) could fall anywhere within the stated range. Compensation Range: $34 - $40 per hour

Title: Accountant State Role Title: Financial Services Spec I Hiring Range: $62,000-$70,800 Pay Band: 4 Recruitment Type: General Public - G Job Duties At the Virginia Department of Health (VDH), we believe in building an inclusive, supportive, and productive workplace where accountability and collaboration drive success. The Chickahominy Health District-serving Hanover, New Kent, Charles City, and Goochland Counties-is seeking a dedicated Accountant to play a vital role in strengthening our financial operations and supporting public health initiatives that make a difference in our communities. About the Role As an Accountant with VDH, you'll take ownership of essential financial processes that keep our district running smoothly. This position offers the opportunity to apply your expertise in accounting theory and principles while contributing to meaningful work that impacts the health and well-being of thousands of Virginians. Key Responsibilities • Develop and implement methods for recording fiscal transactions • Allocate funds and maintain accurate accounting systems • Independently prepare financial statements, reports, cost analyses, and budgets for review • Lead compensation accounting functions, including payroll processing, check distribution, and federal/state tax reporting • May supervise or mentor fiscal paraprofessionals and support staff Why Work With Us? • Be part of a mission-driven organization that directly supports community health • Enjoy a collaborative and inclusive workplace culture • Opportunities for professional growth and leadership development • Competitive compensation and benefits package including 12 paid holidays, medical, dental, vision and life insurance, retirement plans (including 401a Cash Match and 457 Deferred Compensation Plan) as well as sick, family/personal, and annual leave. Minimum Qualifications • Working knowledge of generally accepted accounting principles and practices including cost accounting. • Knowledge of the use of data processing techniques in maintaining accounting records. • Advanced knowledge of Microsoft Excel. • Demonstrated ability to apply and adapt established accounting methods to a variety of financial transactions and records and multiple funding streams. • Demonstrated ability to design and compile financial reports and statements. Special Instructions You will be provided a confirmation of receipt when your application and/or résumé is submitted successfully. Please refer to “Your Application” in your account to check the status of your application for this position. VDH accepts only on-line applications. Faxed, mailed, or e-mailed applications will not be considered. Applications are accepted until 11:55 p.m. on the job closing date. Applications and/or resumes should include relevant work history which indicates your qualifications for this position. Supplemental questions are encouraged to be answered in a comprehensive manner and reference any pertinent knowledge, skills, and abilities as well as any previous experience that relates to the position. Employment is contingent upon satisfactory results of a state and federal criminal history background check and the Department of Social Service's Child Abuse and Neglect Central Registry check, U.S. HHSIG Exclusion List check, employment reference check and E-Verify. Other financial, credit, driving, background checks or completion of Statement of Economic Interests may be required for certain positions. It is the policy of the Commonwealth and VDH that all aspects of human resource management be conducted without regard to race (or traits historically associated with race including hair texture, hair type, and protective hairstyles such as braids, locks, and twists); sex; color; national origin; religion; sexual orientation; gender identity or expression; age; veteran status; political affiliation; disability; genetic information; and pregnancy, childbirth, or related medical conditions. VDH employees have a shared Code of Ethics, which can be found in the bottom banner of our website: ********************* If you have been affected by DHRM Policy 1.30 layoff and possess a valid Interagency Placement Screening Form (Yellow Card) or a Preferential Hiring Form (Blue Card), you must submit the card before the closing date for this position. The Card may be submitted with the state application as an attachment. As a V3 (Virginia Values Veterans) employer VDH Welcomes Veterans to apply! Contact Information Name: Karri Markle Phone: -- Email: ***************************** In support of the Commonwealth's commitment to inclusion, we are encouraging individuals with disabilities to apply through the Commonwealth Alternative Hiring Process. To be considered for this opportunity, applicants will need to provide their AHP Letter (formerly COD) provided by the Department for Aging & Rehabilitative Services (DARS), or the Department for the Blind & Vision Impaired (DBVI). Service-Connected Veterans are encouraged to answer Veteran status questions and submit their disability documentation, if applicable, to DARS/DBVI to get their AHP Letter. Requesting an AHP Letter can be found at AHP Letter or by calling DARS at ************. Note: Applicants who received a Certificate of Disability from DARS or DBVI dated between April 1, 2022- February 29, 2024, can still use that COD as applicable documentation for the Alternative Hiring Process.

Job Description A global and top 100 Am Law firm seeks an associate to join their Employee Benefits Team in their Richmond office. The ideal candidate must have up to 5 years of law firm employee benefits and executive compensation experience or an entry-level associate with an LL.M. with employee benefit focus.

As the Staff Accountant, you will be responsible to coordinate, administer and report on various financial activities, including but not limited to, month end closing, accounts payable, payroll, and systems to aid in the required processes, accuracy and timeliness of monthly reporting of financial records in accordance with Uniform System of Accounts (USALI), Generally Accepted Accounting Principles (GAAP), OTH Hotels Resorts policies and procedures while ensuring financial internal controls are adhered to.You will manage daily, weekly and monthly processes of various financial duties related to accounts payable, income controls, payroll processing, month end closing, tax filings, and balance sheet management. Job Responsibilities Advocates the Open Door Policy by assisting the properties' leadership through clear, calm and direct oral and/or written communication, in accordance with the guidelines established by OTH Hotels Resorts. Bring all financially sensitive related information to the attention of the Director of Centralized Accounting in all instances to limit liability. Assist in internal and external audits per OTH or ownership groups. Process finance forms and respond to written and oral inquiries regarding financial items in a timely manner. Manage employees' daily activities and responsibilities, including disciplinary meetings, terminations, and investigations as appropriate. Perform special projects as assigned. Accounts Payable Manage the accounts payable process from purchase orders to invoices to approvals, and timeliness of invoices being posted for financial accuracy. Ensure the weekly Accounts Payable procedure is adhered to for clear property communication. Responsible for weekly check runs that align with the Accounts Payable procedure as well as the cash projections. Income Controls Manages the daily income audit process to ensure accuracy through revenue recognition. Responsible for the validation and verification of all settlements and reporting on any cash overages or shortages per OTH Hotels Resorts policies. Payroll Processing Manage bi-weekly payroll processes through time sheet review, entitlement approvals for payment, etc… Maintains accurate and timely processing to ensure team members are paid per the payroll calendars. Property Support Conduct daily, weekly and monthly tasks to ensure timely and accurate financial reporting. Provide guidance and oversight of on-property reports and processes (i.e. guest ledger, city ledger, advance deposits, etc…) . Systems Administration Manage PVNG. Note any details in the general ledger or support to provide an audit trail per OTH Hotels Resorts policies and procedures. Assist in administration of payroll processes with HR including processing checking and auditing timekeeping records for compliance with established standards, supervising compliance with time and attendance records, validating new hires or terminations that are in the system, posting changes in pay and tax status, and miscellaneous changes. Monthly Close Assist in the closing of the financial records monthly including journal entries, balance sheet reconciling entries, reclasses, and reviews for accuracy. Prepare balance sheet reconciliations with supporting documentation. Responsible for reconciliation of all taxes including the periodic filing per state and federal requirements. Financial Reporting Delivery of the daily revenue report Job Requirements Education: Two-year college degree or equivalent /education experience.Experience: Accounting experience is required with a minimum of two (2) years in the hospitality industry. Skills and Abilities: Knowledge of Microsoft Office, including word, excel, outlook, PowerPoint. Experienced with Dayforce, PVNG, and ProfitSword preferred and/or other Payroll, Back Office and BI systems, respectively. Ability to write and communicate professionally. Must be hospitality oriented and possess the ability to work under pressure. May require knowledge of policies and procedures and the ability to determine course of action based on these guidelines. This job description is intended to describe the general nature and level of work being performed. It is not an exhaustive list of all responsibilities, duties, and skills required. Management reserves the right to modify, add, or remove duties as necessary.

You chart the course; we help you lift off. At YHB, we aren't limited by small-firm constraints or stuck in the big-firm mentality. Our culture is based on relationships between our teams and our clients. We aim to hire great people who want to take ownership of their careers while we help to provide the tools for success. Roles and Responsibilities Technical Expertise and Work Quality • Possess an intermediate level of understanding in accounting and tax concepts. • Gain familiarity and develop proficiency with relevant firm technical resources and computer applications; demonstrate effective use of these resources. • Follow established tax procedures, such as document organization, workpaper presentation, and workflow protocol. • Demonstrate a commonsense approach to problem solving, clearly identify issues and/or problems as they arise, and propose solutions to in-charge staff, as appropriate. • Listen carefully to instructions to develop a sound understanding of the assigned tasks, take notes, ask questions, and seek clarification of instructions and assignments. • Possess sufficient skills to navigate within the tax software. • Possess fundamental tax compliance skills and knowledge to complete Level 2 federal and state tax forms for individuals and business engagements. • Organize and reference tax file workpapers. Be able to follow and understand prior year workpapers and returns and prepare current year tax workpapers. • Demonstrate ability to complete specific tasks, reports, and other deliverables within assigned timeframes and budgets. Communicate perceived obstacles for completion to in-charge staff as soon as possible. • Clear any review comments noted by the person-in-charge. • Initiate and respond to suggestions to improve work quality and efficiency. Client Management and Service • Communicate with others in a tactful and business-like manner. • Provide regular and frequent communication with in-charge staff regarding the status of assignments in progress. • Accurately complete tasks within the timeframes established by clients as communicated through in-charge staff. • Demonstrate efforts to gain an understanding of the client (rather than just copying workpapers) through inquiry, observation, and study as well as interaction with in-charge staff and others at YHB. • Be responsive to the need to meet client expectations, deadlines, and be flexible as much as possible in assisting the team to meet these expectations and deadlines. • Display confidence in expressing ideas and proposed solutions. • Initiate communication with Supervisors and circle leaders to determine job responsibilities (ie. equipment responsibilities, dress code, and basic understanding of client) prior to arrival. • Maintain the complete confidentiality of all client and firm information. • A commitment to respond to clients within 24 hours. • Represent YHB to clients in a professional manner, adhering to YHB standards. • Maintain daily time entry for accurate reporting firm wide. Business Development • Learn and demonstrate knowledge in the YHB's service capabilities. • Recognize the need to expand our practice and that all team members can participate in the process. • Establish a network of client and business contacts and seek ways to increase YHB visibility among peers or by becoming involved in a professional or community organization. • Be aware of potential opportunities with existing clients or non-clients and bring these to the attention of others within the firm. Personal Participation and Professional Development • Follow YHB's time reporting requirements including timely entry of weekly time for payroll and billing purposes. • Prepare for and complete the CPA exam. • Demonstrate active involvement in self-improvement activities, including the awareness and development of their functional and industry specialization. • Take responsibility for attaining chargeable hour requirements. • Initiate and respond to suggestions to improve work quality. • Actively participate in self-development activities such as reading technical information, interacting with firm leaders, and maintaining minimum standards for firm professional licensing/continuing education requirements. • Solicit overall performance feedback on assigned areas from Supervisors and Managers. • When not assigned to an engagement, actively seek chargeable work from Supervisors and Managers. • During periods of non-billable time, seek out value-added projects such as writing newsletters, marketing activities, or research projects. • Set challenging goals and be receptive to goals set by their circle leaders. • Be cognizant of interactions within the community, realizing that in many cases you may be the only source of exposure for YHB. • Demonstrate an increasing ability to work through challenging tasks, however, still seeking guidance and input from in-charge staff to maintain efficiency. • Honestly assess your own performance upon completion of engagement or assignments. • Gain understanding of department goals and responsibilities. • Understanding the role of Supervisor and working to expand roles and responsibilities to that level. • Overnight travel to out-of-town YHB offices, client locations and continuing professional education may be required. Leading and Developing Others • Participate in staff recruiting activities, including campus visits, internship, externship, etc. when it does not interfere with client work. • Use peers as a resource for personal development and information sharing. • Provide feedback during annual upward evaluations. • Understand the importance of cooperation and teamwork. Demonstrate this understanding by maintaining positive working relationships with firm leaders, clients, and other team members, which requires an attitude of helpfulness, a focus on team success, and the consideration of ideas from others. Required Education and Experience • Bachelor's degree in accounting or a relevant field required or equivalent combination of education and work experience. • Accounting course work and credit hour requirements (150) to achieve the CPA certification preferred. • A dedication to teamwork and leadership • Effective verbal and written communication skills • Ability to handle multiple tasks simultaneously. • Possesses a high level of integrity and ability to respect confidentiality. • Enthusiastic and self-motivated • Demonstrated time and work management skills necessary to manage a complex workload. Benefits & Perks We believe that real effort should be rewarded. That is why YHB is investing in our people and fostering a supportive, rewarding work environment. As part of our team, you will enjoy: Competitive Compensation & Rewards: Market-competitive salary with performance-based bonuses. Retirement savings plan with a 401(k) & profit-sharing plan. Comprehensive Health & Wellness: Health, dental, and vision insurance. Wellness programs and employee assistance programs (EAP). Paid parental leave and family support. Professional Development: Learning and development opportunities. Tuition reimbursement. CPA exam support, certification reimbursements, and mentorship programs. Internal promotions and career pathing opportunities. Work-Life Balance: Generous paid time off (PTO) and holidays. Flexible work arrangements (hybrid/remote options available). Engaging Work Culture: Collaborative and inclusive work environment. Employee resource groups and diversity initiatives. Social events, team-building activities, and volunteer opportunities. This description reflects the core activities of the role but is not intended to be all-inclusive and other duties within the group/department may be required in addition to changes in the emphasis of duties as required from time to time.