Tax accountant jobs in Rockford, IL

Compensation: $65,000 - $75,000 annually We are seeking a detail-oriented Junior Staff Accountant to support our Accounting team with the preparation of monthly financial statements, analytical reporting, and a variety of accounting functions. This role offers the opportunity to work collaboratively across departments while gaining hands-on experience in a dynamic manufacturing environment. What You'll Do: Prepare accounting entries for various registers and journals. Support accounts receivable functions, ensuring accurate and timely invoice creation and collection. Assist with and/or perform customer collections while maintaining strong customer relationships. Perform monthly bank reconciliations. Maintain detailed reconciliations of all balance sheet accounts. Provide detailed analyses and explanations of transactions. Prepare documentation for external audits. Process payroll, including 401(k) loans and wage garnishments. Create, organize, and maintain electronic files and records. Follow established accounting processes for each company. Demonstrate and uphold AFC's Core Values. Adapt to shifting priorities and manage start/stop projects as needed. Collaborate effectively with the team-asking for help, offering help, and supporting department needs. Provide backup support to other positions within the accounting department. What You'll Bring: Proficiency in Microsoft Teams, Word, and Excel (including VLOOKUP, PivotTables, and inserting objects). Experience with job costing. Ability to communicate professionally with customers regarding open balances. Strong understanding of accounting principles and practices. Experience with INFOR Syteline ERP or comparable ERP systems is required. Ability to create and maintain electronic files and records. Ability to read and interpret technical forms and financial reports. Understanding of the manufacturing process. Bachelor's degree in Accounting or a related field. Minimum of 2 years of accounting experience, preferably within a manufacturing environment. CPA certification preferred. Bilingual in Spanish (professional capacity) preferred. Why Join AFC? Stability & Growth: Industry leader with over 30 years of proven success Full Benefits (Medical, Dental, Vision) - starting 1st of the month after 30 days 401(k) with company match Generous PTO & 10 Paid Holidays Annual Safety Shoe & Gym Reimbursement Tuition Reimbursement & In-House Training (AFC University) $2,000 Referral Bonus Program About Us AFC Materials Group, headquartered in Lake in the Hills, IL, is a global leader in high-temperature and non-stick composite solutions. Since 1988, we've partnered with OEMs, distributors, and end users to solve complex production challenges through expert coating, converting, and fabrication capabilities. For over 30 years, we've built a reputation on innovation, reliability, and a strong commitment to our people and customers. Join a team where growth, quality, and forward thinking are at the core of what we do. AFC is an Equal Opportunity Employer, including disability/vets AFC is a Drug-free workplace

Job Description IDEAL INDUSTRIES, INC. has built a reputation for over a century by crafting iconic tools and practical technology required in aerospace, data communications, electrical, wire processing and construction. The global family of IDEAL brands includes IDEAL Electrical, Anderson Power, and Enatel. A vibrant and dynamic company, IDEAL is best known for our wire connectors, the gold standard for making electrical connections around the world. Nearly every commercial jet is assembled using IDEAL wire strippers and, as part of the critical equipment on NASA missions, our tools even help NASA astronauts fly to the moon. Most important, our products benefit skilled tradespeople, who reach for IDEAL tools every day. IDEAL is propelled by the concept of Building an IDEAL World. Our family-run business is committed to building ideal relationships with customers, employees, and communities by crafting some of our industry's most innovative and trusted tools. The Lead Tax Accountant is the internal tax preparer, specializing in family and trust returns. This is a key position in our corporate office working with the Corporate Tax Manager. This is a key position within our firm with a significant level of Shareholder and Management interaction. Responsibilities: Shareholder Relationship: · Develop and nurture relationships with the family shareholder group, being the trusted advisor to our shareholders. · Establish meaningful rapport, gaining the shareholders' confidence by obtaining intimate knowledge of their lives and objectives to anticipate and respond to their various needs, both individually and through collaboration with various internal and external stakeholders. Tax Planning: · Oversee the income and estate tax planning for all family members and related entities including the development of long-term tax strategies. · Coordinate with external tax advisors to identify and implement tax planning strategies that meet family goals. · Continuously monitor tax rules and regulations and proactively identify potential issues and planning opportunities · Advise on philanthropic giving strategies to optimize tax benefits and align with long-term family objectives Trust Returns: · Manage compliance ensuring timely completion of federal and state income tax returns, timely review and approval of returns, payment and filing as re-quired. · Manage compliance for state and local taxes ensuring timely completion, re-view, approval, payment and filing as required · Prepare initial draft trust returns using K-1's provided by external tax provider, 75+ trust returns per year due by October 15th. Corporate Function: · Develop a tax calendar and monitoring process for all taxes ensuring timely submission and filing of extensions as applicable. · Prepare internal memorandum, external written correspondence, and other documents to IRS and various state and local tax authorities as well as IDEAL leadership. · Track and interpret relevant legislative developments, providing timely insights and strategic recommendations to internal teams Shareholder Payments: · Oversee quarterly cash payments for Tax and Equity distributions, both calculating and collaborating with external partners to execute payments to trusts and shareholders. Qualifications: · Bachelor's degree in Finance or Accounting · CPA preferred · 7+ years of experience in trust and estate accounting and finance with focus on family preferred · Extensive and proven experience in tax services in high net worth and trusts · Ability to communicate complexity in a simplified manner while maintaining the integrity of the underlying tax principles · Excellent verbal, written, and interpersonal skills with demonstrated responsiveness to shareholders, colleagues, and management · Strong experience with a variety of tax operations and ability to drive process improvements. · Demonstrated hands-on approach as well as the ability to collaborate with external consultants. · Ability to work well independently as well as the ability to work well with stakeholders and communicate the benefits of tax initiatives. The expected annual salary for this position is between $108,120.00 and $145,696.00. This range represents a good faith estimate for the position and actual compensation will be based on numerous factors including knowledge, location, skills, training and experience. IDEAL employees enjoy a wide range of valuable benefits including: Medical, Dental & Vision Insurance Education Reimbursement Wellness Programs 401k with Company Match Cash Balance Pension Plan IDEAL values rest, personal time and community involvement facilitating these through several paid time off programs including: Vacation Personal Days Volunteer Time Holidays Parental Leave IDEAL INDUSTRIES, INC. is proud to be one of Newsweek's Global Top 100 Most Loved Workplaces and an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status. We know when you honor relationships, success for all will follow. To learn more about us, visit *********************** Please review IDEAL Industries' Privacy Notices here: ***************************************************************************************************************** By continuing, you acknowledge reviewing and understanding these notices.

Job DescriptionDescription: Job Purpose: The Accountant is responsible for overseeing the month-end close process, preparing daily accounts receivable and accounts payable transactions, assisting in preparation and analyzing of financial statements, and ensuring the accuracy and integrity of financial records. Supports the Vice President of Finance and collaborated with other departments to maintain compliance with accounting standards and optimize financial processes. Essential Functions: Manages the month-end ledger close, including journal entries, account reconciliations, and preparation of consolidated financial statements for Estwing Manufacturing and affiliated entities. Monitors daily cash balances, prepares and records bank deposits, and reconciles bank accounts monthly. Processes and posts daily cash receipts accurately and in a timely manner. Reviews accounts receivable aging reports, monitors payment status, and performs collection activities as necessary through professional communication with customers. Processes vendor payments and ACH remittances in accordance with company policies and procedures. Assists the Vice President of Finance and Chief Operating Officer with general ledger account analysis, identifying variances, trends and areas for improvement. Participates in special projects, audits, and ad hoc financial analyses as assigned. Additional Responsibilities: Other duties as assigned. QUALIFICATIONS Education/Experience: A Bachelor's degree in Accounting preferred Three (3)- five (5) years of progressive accounting experience preferably with a manufacturing environment. Physical: Must be able to stand, walk, sit, and use arms/hands to reach, finger, handle or feel, talk and hear for 8 hours or more per day and includes reading, filing and typing/keyboarding. Must be able to occasionally lift/or move up to 10 pounds. Must have close vision and the ability to adjust focus to work. Working conditions are normal for an office environment. Mental: Work requires professional written and verbal communication and interpersonal skills. Must have the ability to read, comprehend, and interpret written documents. Must be able to understand complex accounting, payroll and financial issues. Strong analytical, organizational and problem-solving skills with exceptional attention to detail. Must be able to handle information of a confidential nature. Technical: Must have an in-depth and up-to-date knowledge of areas such as accounting, accounts receivable, accounts payable, payroll, taxation, financial analysis, and computer systems. Proficiency in Microsoft Office Suite (Excel, Word, Outlook) and Adobe applications. BEHAVIORAL SKILLS Analysis (Problem Identification) Attention to Detail Collaboration Communication Individual Leadership Integrity Judgment (Problem Solution) Technical/Professional Knowledge Requirements:

We are a CPA Firm with an opening in our West Dundee office for a full time, in-office, Accountant. We work with our staff to provide a work-life balance. For more than 44 years, we have served as a trusted partner to our clients. Responsibilities: Preparation of monthly, quarterly and annual compilation financial statements using Accounting CS and QuickBooks Desktop and Online. Client interaction, working with individuals, and small/medium sized businesses in all areas of accounting, tax and compliance. Strong communication, organizational and technical skills in a fast-paced environment with a focus on accuracy and confidentiality in all work products. Benefits: Competitive Salary (based on experience), Annual Reviews and bonuses, 401K plus matching provision and PTO provisions. Job Skills: Accounting degree is required. Minimum 2 years bookkeeping/accounting experience in a professional financial service or accounting environment. Experience preparing business, individual and Trust tax returns. Experience with tax and accounting software packages; UltraTax, Accounting CS and QuickBooks Desktop and Online. Experience in payroll and sales tax preparation and review. Strong organizational and computer skills. Powered by JazzHR Se88JogIiU

Job DescriptionDescription: Are you an experienced Tax Manager who thrives in a collaborative, fast-paced environment? Do you enjoy leading a team, working directly with clients, and managing complex individual and business tax returns? If so, we'd love to meet you. Our client is rapidly growing, and we're looking for a skilled, client-focused Tax Manager to join our team. This role offers the opportunity to work with a diverse client portfolio - including advanced, tech-savvy clients (cryptocurrency, emerging industries, and more) - while growing your own career in a supportive environment. About the Role The Tax Manager will oversee the preparation and review of individual and business tax returns, manage junior preparers, and serve as the primary client contact throughout the tax process. This individual will work closely with our Tax Compliance Partner and other teams to ensure high-quality, accurate, and timely service. What You'll Do Prepare and review individual and business tax returns (1040, 1120, 1120S, 1065, 990, 1041). Collect tax documentation from clients (W-2s, financial statements, etc.). Input and review data in Lacerte tax software. Communicate proactively with clients regarding filing status and required documentation. Oversee and mentor junior tax preparers, providing support and review of their work. Serve as the relationship manager throughout the return process. Build strong client relationships to promote retention and growth. Maintain organized files and manage multiple clients simultaneously. Requirements: 5-7 years of experience in tax return preparation and review. Strong knowledge of a broad range of tax return types. Proficiency in Microsoft Office, Google Drive, and Adobe Acrobat. Experience with Lacerte (preferred). Excellent communication and client-service skills. Strong organizational skills and the ability to multitask. EA required; CPA or JD (with license to practice law) is a plus. Experience managing at least one direct report.

Job Details Rockford IL Headquarters - Rockford, IL Intern $18.00 - $22.00 Hourly Negligible DayDescription If you're on the CPA track, this role offers valuable hands-on experience that aligns with your coursework and supports your long-term career goals in accounting! Are you a current student hoping to explore how your academic studies fit into a professional environment? How does the potential to learn from experienced mentors, on a collaborative team, while working on real-world tasks sound? If so, apply to our Winter Internship opportunity! About Our Winter Tax Internship Opportunity The Intern position is a temporary position that exists to provide a student with a general department overview and supervised practical training. The duties and responsibilities of the position will vary and will be dependent upon the department where the employee is assigned to work. General duties will be assigned to give the student an overview of the department and a chance to develop some of the entry level skills required in the department. The Tax Intern for Savant Tax & Consulting can expect to focus in the following areas: Input of client information into the UltraTax software Identify and label tax documents Assist with various tax and accounting projects as available including monthly and annual accounting projects Assist with data gathering and scanning accounting and tax return source documents Assist with tax return input, tax organizers and assembly of final tax return, as needed Assist with client cost basis process Perform other duties as requested Maintain team approach by assisting and filling in for others - This is the perfect internship for someone working towards a CPA designation! - A couple things to note about our Internship: This position is based at our Rockford, IL Office. Due to the nature of the work, this role will require you to work in person, so you will need to have reliable transportation. This is a seasonal role, beginning in January ending in April Part-time hours are expected, working Monday-Saturday, between the hours of 8:00AM - 5:00PM. Qualifications The Tax Intern position typically requires the following qualifications: High school diploma and be currently enrolled in college program Preferably pursuing a bachelor's degree in accounting, finance, financial planning, accounting, business or economics related field. Students that are currently enrolled in a CPA track program and that are in their Junior /Senior year will be prioritized upon application review. All applicants must be within driving distance to our Rockford, IL office, as this position requires in-person support. All applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time. You will exemplify a strong work ethic You bring a team player attitude You possess exceptional interpersonal and communication skills, both written and verbally You hold yourself with a professional demeanor and be comfortable working with both internal and external clients You will be proficient with Word, Excel, PowerPoint, and Outlook. Bonus is you have experience working in UltraTax You will be organized, detail-oriented, and able to multi-task Why Join Us? Upon completion of our internship program, you will have a working knowledge of the business units within a growing fee-only, independent, RIA firm. You will have developed entry level skills required in a professional setting. You will have a better understanding of their ideal career path with the newly gained experience setting them up for success right out of the gate. You will also have a network of lifelong partners invested in their career success to consult with. We take a market-based approach to compensation. The expected hourly range for this role nationally is $18 - $22/hour. However, final base pay will be carefully determined based on several factors, including responsibilities, skills, relevant experience, geographic location, and market conditions. Let us help you on your path to your ideal career - apply today! Collective Wisdom. We're Better Together. If you think that most financial firms look, talk, and act alike and you're looking for something deeper and more approachable, then we think you're ready for our wise counsel. We believe our unpretentious, unassuming, common sense approach will help put you at ease about your finances. Our expansive team approach allows our financial advisors the depth of resources necessary to solve the most complicated problems. We have a deep bench of in-house estate planning, taxation, and accounting specialists to analyze your situation through the lens of their respective discipline. As your team collaborates, the valuable insights from each of the members is applied to your situation. The result is a thorough plan of action that is ready for final review and execution. Since 1986, we have focused on one key principle: all financial advice should be made strictly in the best interest of the client. But it goes beyond that...we are committed to helping our clients pursue peace of mind through the insight, wisdom, and perspective we are able to offer. If you want to be part of a culture that is defined through strong values - Savant is right for you. The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required of the incumbent in this position. Any combination of equivalent education and work experience will be considered. Savant Capital, LLC is an Equal Opportunity Employer

About AJR Enterprises: AJR Enterprises, a UFP Technologies company, is a leader in developing and manufacturing single use safe patient handling systems; specializing in 'cut and sew' manufacturing services and advanced fabric technologies. Location: The position will be on-site full-time in St. Charles, IL. Applicants must be authorized to work for any employer in the U.S. At this time, we are unable to sponsor or assume sponsorship of an employment visa. Job Summary: The Staff Accountant will prepare and maintain financial records to track the organizations assets, liabilities, profit and loss and other related financial activities for AJR Enterprises and related subsidiaries. Staff Accountant Essential Duties and Responsibilities: * Performs general accounting and other related duties for the organization. * Prepares monthly financials, reports, and schedules. * Reconciles balance sheet accounts. * Prepares monthly journal entries. * Posts intercompany transactions, journal entries and balances intercompany accounts * Reconciles bank accounts daily. * Reviews A/R and performs collection duties. * Provides support for outside auditors; gather necessary account information and backup documentation for quarterly and annual audit. * Participates in quarterly inventory process with production. * Follows US GAAP accounting practices and procedures. * Cross trains with A/P to be a proficient backup. * Performs other related duties and projects as assigned. Staff Accountant Qualification Requirements: * Bachelor of Science in Accounting and at least 3 years of related experience in a manufacturing setting required. * Excellent verbal and written communication skills. * Excellent organizational skills and willingness to work in a paperless environment. * Knowledge of ASC 606, Revenue Recognition, and application of Unearned Revenues. * Working knowledge of cost accounting. * Understanding of and the ability to adhere to US GAAP. * Proficient in Microsoft Excel and working knowledge of Sage 100 ERP Accounting Software. UFP Technologies, Inc. is an Equal Opportunity/Affirmative Action employer Minorities/Women/Veterans/Disabled. #UFP #IL #IND

The Tax Season Internship position touches on a variety of tax related tasks from the preparation of W2s and 1099s for business clients, to the preparation of Form 1040 returns for individuals. This position will also require participation in a variety of other projects necessary to a successful tax season. This is a competitively paid internship and a great opportunity to experience what it is like to work in public accounting. Requirements Candidates should: Be in their Sophomore, Junior or Senior year of college while pursuing a bachelors degree in Accounting (150 credit hours) Be available to work January 5th- April 15th, 2026 Be available to work a minimum of 20 hours a week and a minimum of 4 hours per day Have excellent communication skills and a strong drive to start a career in public accounting We are still accepting applications; however, please be advised that the position is close to being filled Salary Description $20.00 per hour - $30.00 per hour

Professional Business Management, Inc . is a full service consulting, tax, and accounting firm dedicated to serving medical and dental practices in the Chicago area. We connect healthcare professionals to business solutions. At PBM you'll find people who care about your success . Our services are structured so that we are successful only if you are successful. Our objectivity is assured because we do not sell insurance, or investment products. Since 1932 our accountants and consultants have guided thousands of professionals from planning the start-up of their business through their retirement. . With a customized, flexible advisory approach that is focused on our clients' needs, PBM empowers our accountants to: retain/regain control of their practice maintain independence improve their quality of life We help our clients achieve the peace of mind that comes from: understanding their business finances optimizing business operations Our core services include: Accounting , Practice Management Consulting , Tax Planning and Preparation, Payroll Services, Qualified Retirement Plan Design & Administration and Personal Financial Planning . Since 1932, we have seen some extraordinary changes in the health care landscape. With this experience and expertise, we are confident that we can help our clients face every new challenge that awaits them. Job Description As a team member, you will be responsible for working with medical and dental offices in the Chicagoland area to help with their payroll and accounting. Your duties will include: ·Preparing financial statements by compiling and analyzing client financial records and reconciling key accounts. ·Preparing time sensitive payrolls for clients as well as monthly and quarterly payroll tax returns along with preparing their year-end returns and W2's ·Help with preparing simple tax returns under CPA supervision. · Handling client questions related to your area of work with them. · Accounting software maintenance and support. · Special financial projects as needed. Qualifications ·Associates Degree at a minimum. Major in accounting preferred but not necessary if there is sufficient experience and sufficient accounting coursework. ·Must be able to work independently but also be a team member. ·Must be a problem solver, a good communicator by habit, and detail oriented. ·Two or more years of financial statement compilations. · Two or more years of Payroll including quarterly payroll tax returns and W-2 year end prep. ·Tax preparation experience for individuals & small corporations ideal. ·Must be highly computer literate and demonstrate the ability to quickly learn software. ·Must be Proficient with Microsoft Office focusing on Excel. ·Experience with Thompson Reuters (Accounting CS, Practice, File Cabinet, Ultra Tax) is ideal. Additional Information If you like to learn and help others, this is the place for you. This position can stand as is, or grow into something more, depending on your goals. We offer a competitive compensation and benefits package which includes medical coverage, 401K and FSA. Our culture stresses balance between work and home lives.

Composed of Chromalox, Durex Industries, Vulcanic, and Thermocoax businesses, Electrical Thermal Solutions (ETS), part of Spirax Group, creates electrical process heating and temperature management solutions, including industrial heaters and systems, heat tracing, and a range of component technologies. Durex Industries has over 40 years' expertise in the thermal control business. A trusted custom thermal solutions supplier and engineering design partner for customers across a range of industry sectors, it also offers engineering, manufacturing, testing and laboratory and quality assurance services. Durex serves businesses in sectors including process industries, life sciences, plastics processing, food and packaging, aerospace, defense, and security. Its innovative bespoke solutions - such as retrofitting heating elements to prevent outdoor beverage dispensers from failing in low temperatures and custom-made circulation heaters to heat fuel in large ship engines. Join us as we continue to provide solutions to our customers and the world! The Role: As the Staff Accountant, you will join the Finance & Accounting Team and work under the management of the Durex Controller. We are seeking an enthusiastic, responsible, and detail-oriented Staff Accountant who has a strong foundation in accounting principles and practices. The Staff Accountant will play a critical role in preparing financial statements, reconciling accounts, and assisting with day-to-day accounting tasks, and contributing to the overall financial health of the organization. You must be able to work with the highest levels of integrity. Your Responsibilities: * Assist in the month-end close and prepare monthly journal entries and schedules. * Create and maintain account reconciliations to ensure the accuracy of financial statements by required deadlines. * Assist with preparing the month-end intercompany balancing report for corporate reporting and communicating with international units on variances. * Assist with completing monthly and quarterly indirect (sales and use) tax filings and research with the Tax Team. * Assist with customer invoicing and account balances. * Assists with AR invoicing, managing the company's incoming payments, ensuring timely and accurate collection of money owed. * Assists with the creation and maintenance of accounting policies and procedures. * Assists in the consolidation of global results utilizing the TM1 reporting system. * Assists in the yearly audit and tax return preparation. * Performs various projects and analyses as required. * Demonstrates, through actions, a commitment to the philosophy of continuous improvement and multi-disciplined problem-solving teams in all aspects of performance. * Works individually and as a team to develop and maintain cooperative and productive relationships with employees at all levels; conducts team assessments and develops training to ensure capabilities are in place. * Maintains a clean and orderly work area free of excess materials. * Support of and involvement in company, department, and/or safety policies, procedures, programs and activities. Our Requirements: * Bachelor's degree in accounting, or related field required. * At least 2+ years of professional experience as a Staff Accountant or experience in a similar role. * Robust account reconciliation and analysis skills are required. * High level of integrity and ability to handle sensitive information and maintain confidentiality. * Detail-oriented with a commitment to data integrity and accuracy. * Be results focused, self-motivated, flexible, and adaptable to complete assigned tasks. * Strong computer skills and knowledge of accounting software programs. * Proven work experience communicating clearly and effectively in a professional business environment verbally, electronically, and written with cross-functional teams. * Must be authorized to work in the US without sponsorship, both now and in the future. Physical Demands: * The physical requirements of this position include a variety of activities necessary to perform essential job functions. The employee must have regular visual acuity to operate equipment, use a keyboard, and read information. This includes close vision, peripheral vision, depth perception, and the ability to adjust focus. * Talking is required occasionally, while hearing is required regularly to ensure effective communication with coworkers. * The role may frequently involve standing, walking, bending, and twisting, depending on the nature of the tasks. * Reaching with hands and arms is occasionally required, and climbing, stooping, or kneeling-such as using a ladder to access overhead assembly areas-is rarely necessary. * The position may also require occasional lifting, pulling, or pushing of items up to 33 pounds, with more frequent lifting of up to 25 pounds and regular handling of items weighing around 10 pounds. * Fingering, grasping, and feeling are required regularly, involving repetitive hand movements and frequent use of hands to handle, control, or feel objects, tools, or controls. Good hand-eye coordination is essential for performing these tasks effectively. Pay Rate: $60,000.00 - $65,000.00 annually At Durex Industries, we are not just an employer but a champion of equal opportunities and inclusivity. We are dedicated to fostering a workplace that adheres to the highest hiring standards and is free from discrimination and harassment. Durex Industries is an equal opportunity employer; our commitment extends to all aspects of employment, ensuring that no individual is mistreated or discriminated against based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as defined by federal, state, or local laws.

Property Tax Payment Intern Job Description As an intern, you will focus on learning the personal property tax compliance cycle. This involves: Handling and processing of vast amounts of data Putting together property tax bill payment funding requests Organizing documentation needed to process tax bill payments Communicating with local state jurisdictions throughout the country. Comparing county assigned appraised values vs our proposed tax values Successful candidates should: Be willing and able to work in a team environment Be fast learners Be able to perform tasks with accuracy, attention to detail, and organization Be able to multi-task Have strong Excel skills Be able to work a minimum of 24 hours per week in Elgin, IL Be working towards a bachelor's degree with a major in business related field Have an upper-class status at a university Successful candidates will: Extensively analyze and process large amounts of data in Excel and the property tax system Communicate with jurisdictions around the country to resolve discrepancies Assist the team in completing payment deadlines Assist the data analyst team in finding and entering tax bills. Opportunity to earn a full-time position Learn organizational, communication, and teamwork skills Work closely with experienced personnel and management Obtain a fundamental understanding of the property tax cycle Advantax provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Responsibilities-Prepares asset, liability, and capital account entries by compiling and analyzing account information.-Documents financial transactions by entering account information.-Recommends financial actions by analyzing accounting options.-Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports.-Substantiates financial transactions by auditing documents.-Maintains accounting controls by preparing and recommending policies and procedures.-Reconciles financial discrepancies by collecting and analyzing account information.-Secures financial information by completing database backups.-Maintains financial security by following internal controls.-Prepares payments by verifying documentation and requesting disbursements.-Answers accounting procedure questions by researching and interpreting accounting policy and regulations.-Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.-Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.-Maintains customer confidence and protects operations by keeping financial information confidential.-Reviews and update Account Receivable data and work with Sales on collection issues-Work with outside accountant and tax bureau on monthly/quarterly/yearly taxation filing.-Contributes to team effort by accomplishing related results as needed. Qualifications-Bachelor's degree in accounting, Business Administration or related field required.-3-5 years of experience in accounting -Experience of QuickBooks (Desktop version preferred). -Excellent written and verbal communication and interpersonal skills.-Proficient use of Microsoft Office Applications (Excel, Word, PowerPoint, Outlook, Teams) Advanced MS Excel skills including Vlookups and pivot tables-Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)-Hands on experience with accounting software (QuickBooks)-Strong Knowledge in Accounting, Corporate Finance, Reporting Skills, Attention to Detail, Deadline-Oriented, Reporting Research Results, Confidentiality, Time Management, Data Entry Management, General Math Skills-Experience with Supply Chain/Manufacture experience preferred. Benefits-Dental Insurance-Health insurance-Paid time off About Us Since 1984, Pro QC International goes above and beyond the traditional roles of quality control. We assist clients to put better quality products on the market by resolving quality and production related challenges and reducing supply chain risk and cost. Pro QC offers solutions in over 88 countries. We manage our global operations from 18 Offices Worldwide. Our clients range from small start-ups to multinational companies in the Americas, Europe, Asia, the Middle East and Africa. Join Our Team We are always looking for talented candidates in Asia, Americas, Europe, Middle-East, and Africa. At Pro QC, we value quality over quantity. We value professionalism, dependability, and teamwork. We believe in building trusted partnerships that are earned through conscious efforts. In our strive for excellence, we are passionate about delivering quality solutions to organizations around the world. Leveraging an ever-expanding, interconnected group of people from diverse backgrounds, Pro QC offers an attractive and unique opportunity as part of a global family. Our Vision: To nurture the trust of our customers and our team through dynamic interactions, creative supply chain solutions, and integrated partnership.

Cleaver-Brooks, Monroe is offering a unique part-time opportunity for a position that assists with a range of designated processes and reporting both accounting and manufacturing related. The most successful candidate for this position will have a can-do approach to tasks with a high attention to detail and be able to utilize excellent time management skills to efficiently complete tasks according to deadline on a routine basis. Reporting to the Controller, the candidate will play an important supportive role in keeping the company financials timely and precise and in accordance with accounting and financial principles. This person will also support the inventory management team in validating inventory accuracy. Essential Functions: Prepare and post journal entries and monthly accruals. Prepare and review account reconciliations. Assist with month-end processes. Complete tracking and reporting of key initiatives. Assist in monthly ops reporting package prep, and assist in forecast preparations. Participate in special projects, as needed. Support other finance positions within the organization, as needed. Skills and Qualifications: High attention to detail. Ability to multitask, prioritize and organize tasks efficiently. Excellent written and verbal communication skills. Strong people skills with a polite and professional demeanor. Competency in MS Office, particularly Excel functions and pivot tables. Reliable time management skills and good attendance record. Education: Bachelor's Degree with two (2) years' accounting experience. Experience: 1-2 years accounting experience, preferably in a manufacturing or industrial environment. Experience with ERP Systems a plus. Physical Skill and Effort: Working Conditions and Hazards: General office environment, as well as normal hazards associated with working in manufacturing environment. Personal protection equipment required on shop floor consists of safety glasses and steel toed shoes. Who is Cleaver-Brooks? Cleaver-Brooks is the market leader in providing fully integrated boiler and burner systems. We lead the boiler/burner industry due to our unmatched distribution network's ability to deliver the knowledge, service, training and support that are essential to long-term performance. Our customers will tell you that we are the only equipment provider that manufactures boilers, burners, controls, and a full array of ancillary and aftermarket products. They will also mention that our unique single-source capability means that we can deliver fully integrated boiler room solutions that reduce overall costs and optimize space. It is our focus on products that deliver the most efficient, reliable, safe and environmentally sustainable solutions that differentiate us in the marketplace. Cleaver-Brooks continues an 80+ year legacy of providing the customers we serve with extraordinary products designed to deliver unsurpassed performance through the power of commitment. This description indicates the general nature of the tasks and responsibilities required of position given this classification. It is not intended as a complete list of specific duties and responsibilities. Nor is it intended to limit or modify the right of management to assign, direct, and control the specific duties of individuals performing this function. The Company reserves the right to change, modify, amend, add to or delete from any section of this document as it deems, in its judgment, to be proper. This description supersedes any previous descriptions for this position .

Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Visit bakertilly.com or join the conversation on LinkedIn, Facebook and Instagram. Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring. Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law. Any unsolicited resumes submitted through our website or to Baker Tilly Advisory Group, LP, employee e-mail accounts are considered property of Baker Tilly Advisory Group, LP, and are not subject to payment of agency fees. In order to be an authorized recruitment agency ("search firm") for Baker Tilly Advisory Group, LP, there must be a formal written agreement in place and the agency must be invited, by Baker Tilly's Talent Attraction team, to submit candidates for review via our applicant tracking system. Job Description: Responsibilities This is a great opportunity to be a valued advisor delivering tax and business advisory services and tax compliance to middle market clients. You will work side-by-side with firm leadership to serve clients and build the business, having a direct impact on the firm's success. Additionally, you will be a coach to a group of talented staff, utilizing your experience to help develop their technical and professional skills. If you are invigorated by these exciting challenges, then this could be the right opportunity for you! As one of the fastest growing firms in the nation, BT has the ability to offer you upward career trajectory, flexibility in how and where you get your work done and meaningful relationships with clients, teammates and leadership who truly care about you and your development. You'll enjoy this role if: You are looking for an opportunity to expand your career in business tax and accounting, becoming an expert to the clients you serve You can see yourself as a trusted business advisor, working face-to-face with clients to find creative solutions to complex accounting and business challenges You want to work for a leading CPA advisory firm who serves their clients with their clients' and employees' best interests in mind and are transparent in their decisions You value your development and want to work for a firm that provides you the autonomy to own your schedule and career through programs (ask us about My Time Off, My Development and Dress for Your Day!) You want to contribute to your engagement team's professional growth and enhance your own skills to build a career with opportunities now, for tomorrow What you will do: Be a trusted member of the team providing various tax, accounting and advisory services to clients: Oversee and provide services pertaining to accounting, bookkeeping and prepared or compiled financials. Review and analyze accounting records and/or reporting with clients, provide analysis and consultation, and communicate with client to discuss accounting and business matters Deliver best-in-class customer service to clients at all times, with an emphasis on being responsive, timely, professional, and accurate Lead and plan client engagements, and continuously evaluate processes and procedures within the client services and implementation functions with emphasis on implementing efficiencies and identification of internal control issues Provide recommendations for business and process improvements based upon knowledge gained relative to the client's operations, processes, and business objectives Manage and build client relationships, act as liaison to address and resolve client issues, and assist team leaders in researching and providing additional services to client Effectively delegate and oversee the work efforts by setting goals, providing resources, removing obstacles, and scheduling deadlines to meet client expectations for delivery Maintain current knowledge of local, state, and federal tax practices and laws Assist with managing client engagement staffing, billings/collections, and ensure client profitability targets are met Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients and the community Invest in your professional development individually and through participation in firm wide learning and development programs Support the growth and development of team members through the Baker Tilly Care and Teach philosophy, helping associates meet their professional goals Enjoy friendships, social activities and team outings that encourage a work-life balance Qualifications: Bachelor's degree in accounting, master's or advanced degree desirable CPA or JD required Five (5)+ years of experience providing tax compliance, accounting and advisory services in a professional services firm Two (2)+ years of supervisory experience, mentoring and counseling associates Demonstrated management, analytical, organization, interpersonal, project management, communication skills Ability to lead and supervise others, provide exceptional client service, demonstrate commitment to continuous learning in order to stay current regarding applicable strategies, see the "big picture" as well as the details, display appropriate ethical knowledge and commitment, and exhibit a sense of urgency and commitment to quality and the timely completion of projects Highly developed software and Microsoft Suite skills Eligibility to work in the U.S. without sponsorship preferred

Job DescriptionDescription: Reporting to the Accounting Manager, the Staff Accountant will be engaged in a wide range of accounting and finance duties in a growing business. This role is critical in supporting accurate and timely financial information for management decision-making. Role Responsibilities Accounts Receivable Monthly and year-end close process Job Costing Inventory valuation and control Sales and Use Tax Back up support for other accounting functions Utilizing technology to drive continuous improvement to the financial accounting processes, reports and controls. Requirements: Strong analytical and problem-solving skills Ability to work independently and as part of a team Attention to detail Ability to manage multiple priorities in a deadline-driven environment Education/Experience Bachelor's Degree in Accounting Proficient in Microsoft Office with emphasis in Excel Experience with automated payroll system helpful Experience with ERP systems is a plus Minimum of 3 years experience in an accounting role (manufacturing preferred)

Just like our farm fresh milk and super premium ice cream, a career at Oberweis is simply the best! Join our amazing team of friendly faces to work in a fun, goal-oriented work environment. With competitive salaries, benefits and perks, you ll soon find that the sweetest careers begin at Oberweis! Position Summary We are seeking a Cost Accountant to join our Finance & Accounting team. This role is ideal for a highly analytical professional with a passion for cost accounting, financial systems, and data integrity, especially someone excited about making a direct impact on profitability and operational efficiency. You ll play a critical role in implementing our new ERP system (Microsoft Business Central), managing master data, enhancing inventory accuracy, and delivering insights that drive smarter financial decisions. If you enjoy digging into data, streamlining systems, and working in a dynamic manufacturing environment, this role is for you. Location: North Aurora, IL (On-site) Department: Finance & Accounting Reports to: Controller Schedule: Monday to Friday, 8:00AM 5:00PM Salary: $95k- $100k annually Key Responsibilities ERP Implementation & Data Management Lead cost accounting responsibilities during the implementation of Microsoft Business Central ERP. Build and maintain accurate master data including product records, bills of materials (BOMs), routings, and cost structures. Migrate cost and inventory data from the legacy AS400 system to the new ERP platform. Cost Accounting & Financial Analysis Maintain cost accounting records related to dairy and food production operations. Develop standard costs for both manufactured and purchased products. Analyze cost variances and prepare product/category-level margin reports. Collaborate with Marketing and Product Development to evaluate and price new SKUs. Inventory & Regulatory Compliance Oversee inventory valuation and ensure accuracy across systems and physical inventory. Support month-end and year-end inventory reconciliations and close processes. Ensure compliance with Federal Milk Market reporting requirements. Financial Reporting & Strategic Project Generate monthly cost reports and provide actionable insights for executive leadership. Create financial models to support cost-reduction initiatives and process improvements. Maintain the fixed asset register and prepare depreciation entries and reports. Assist the Controller and CFO with audits, special projects, and budget planning. Qualifications Education & Experience Bachelor s degree in Accounting, Finance, or a related field required. 3 5 years of cost accounting experience in a manufacturing environment (food or dairy industry preferred). Hands-on experience implementing ERP systems (Microsoft Business Central strongly preferred). Technical Skills Strong understanding of cost accounting principles, inventory management, and variance analysis. Advanced Excel skills (VLOOKUPs, pivot tables, financial modeling). Familiarity with relational databases and query/reporting tools. Experience working with legacy systems (e.g., AS400) and ERP transitions. Soft Skills Excellent analytical, organizational, and problem-solving abilities. Strong communication skills with the ability to collaborate across departments. Proactive, detail-oriented, and committed to continuous improvement. Able to train and support teammates on new systems and processes. Benefits Comprehensive benefits package, including medical, dental, vision, short and long term life insurance 401k after 2 months Paid vacation and holidays Corporate product discount of up to 50% on our delicious products About Oberweis, part of the Hoffmann Family of Companies: Oberweis Dairy is still a family-owned business that has been serving smiles for nearly 100 years! We proudly provide our customers with superior-tasting products and exceptional customer service. Since 1927, Oberweis has expanded from premium milk and ice cream to our family of restaurant brands Oberweis Ice Cream & Dairy Store, That Burger Joint, Wood Grain Pizzeria, Oberweis Home Delivery Service, and at a grocery store near you. In June of 2024, the Hoffman Family of Companies acquired Oberweis, pledging to uphold the brand's tradition of quality and passion for delivering exceptional dairy products. When you walk through the doors of an Oberweis Ice Cream & Dairy Store, you ll instantly feel as if you ve gone back in time to the good old days of sitting down at the counter of your local soda fountain for a tasty ice cream treat. Satisfy your craving for high-quality, classic American comfort food at That Burger Joint where you can order hand-cut fries smothered in cheese and bacon, juicy double patty burgers, and of course, a hand-dipped Oberweis shake! Visit us at WoodGrain Pizzeria for hand-crafted, fast-fired pizzas and premium quality salads. All of our made-to-order menu items are fresh and made completely from scratch. Add convenience to your already busy schedule with Oberweis easy and convenient Home Delivery Service! Every week customers choose from over 300 hand-selected, quality dairy and grocery items that are delivered right to their front door. Service is offered throughout the Midwest in Illinois, Wisconsin, Missouri, Indiana and Michigan. Find your favorite Oberweis products in your local grocery store. Oberweis milk, drinks, and ice cream products are available in over 850 grocery stores throughout the United states. It's a promise from our family to yours that what you re about to enjoy has been sincerely cared for in every possible way. Whether it s a scoop of super premium ice cream or farm-fresh products delivered right to your door, Oberweis pledges every single day to make life a little easier and a lot more delicious! Oberweis is an Equal Opportunity Employer. We encourage candidates of all backgrounds to apply.

Property Tax Payment Intern Job Description As an intern, you will focus on learning the personal property tax compliance cycle. This involves: Handling and processing of vast amounts of data Putting together property tax bill payment funding requests Organizing documentation needed to process tax bill payments Communicating with local state jurisdictions throughout the country. Comparing county assigned appraised values vs our proposed tax values Successful candidates should: Be willing and able to work in a team environment Be fast learners Be able to perform tasks with accuracy, attention to detail, and organization Be able to multi-task Have strong Excel skills Be able to work a minimum of 24 hours per week in Elgin, IL Be working towards a bachelor's degree with a major in business related field Have an upper-class status at a university Successful candidates will: Extensively analyze and process large amounts of data in Excel and the property tax system Communicate with jurisdictions around the country to resolve discrepancies Assist the team in completing payment deadlines Assist the data analyst team in finding and entering tax bills. Opportunity to earn a full-time position Learn organizational, communication, and teamwork skills Work closely with experienced personnel and management Obtain a fundamental understanding of the property tax cycle Advantax provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Requirements Candidates should: Be in their Sophomore, Junior or Senior year of college while pursuing a bachelors degree in Accounting (150 credit hours) Be available to work January 5th- April 15th, 2026 Be available to work a minimum of 20 hours a week and a minimum of 4 hours per day Have excellent communication skills and a strong drive to start a career in public accounting We are still accepting applications; however, please be advised that the position is close to being filled Salary Description $20.00 per hour - $30.00 per hour

Job Details St Charles IL - St Charles, IL Intern $18.00 - $22.00 Hourly Negligible Day If you're on the CPA track, this role offers valuable hands-on experience that aligns with your coursework and supports your long-term career goals in accounting! Are you a current student hoping to explore how your academic studies fit into a professional environment? How does the potential to learn from experienced mentors, on a collaborative team, while working on real-world tasks sound? If so, apply to our Winter Internship opportunity! About Our Winter Tax Internship Opportunity The Intern position is a temporary position that exists to provide a student with a general department overview and supervised practical training. The duties and responsibilities of the position will vary and will be dependent upon the department where the employee is assigned to work. General duties will be assigned to give the student an overview of the department and a chance to develop some of the entry level skills required in the department. The Tax Intern for Savant Tax & Consulting can expect to focus in the following areas: Input of client information into the UltraTax software Identify and label tax documents Assist with various tax and accounting projects as available including monthly and annual accounting projects Assist with data gathering and scanning accounting and tax return source documents Assist with tax return input, tax organizers and assembly of final tax return, as needed Assist with client cost basis process Perform other duties as requested Maintain team approach by assisting and filling in for others - This is the perfect internship for someone working towards a CPA designation! - A couple things to note about our Internship: This position is based at our St. Charles, IL Office. Due to the nature of the work, this role will require you to work in person, so you will need to have reliable transportation. This is a seasonal role, beginning in January ending in April Part-time hours are expected, working Monday-Saturday, between the hours of 8:00AM - 5:00PM. The Tax Intern position typically requires the following qualifications: High school diploma and be currently enrolled in college program Preferably pursuing a bachelor's degree in accounting, finance, financial planning, accounting, business or economics related field. Students that are currently enrolled in a CPA track program and that are in their Junior /Senior year will be prioritized upon application review. All applicants must be within driving distance to our St. Charles, IL office, as this position requires in-person support. All applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time. You will exemplify a strong work ethic You bring a team player attitude You possess exceptional interpersonal and communication skills, both written and verbally You hold yourself with a professional demeanor and be comfortable working with both internal and external clients You will be proficient with Word, Excel, PowerPoint, and Outlook. Bonus is you have experience working in UltraTax You will be organized, detail-oriented, and able to multi-task Why Join Us? Upon completion of our internship program, you will have a working knowledge of the business units within a growing fee-only, independent, RIA firm. You will have developed entry level skills required in a professional setting. You will have a better understanding of their ideal career path with the newly gained experience setting them up for success right out of the gate. You will also have a network of lifelong partners invested in their career success to consult with. We take a market-based approach to compensation. The expected hourly range for this role nationally is $18 - $22/hour. However, final base pay will be carefully determined based on several factors, including responsibilities, skills, relevant experience, geographic location, and market conditions. Let us help you on your path to your ideal career - apply today! Collective Wisdom. We're Better Together. If you think that most financial firms look, talk, and act alike and you're looking for something deeper and more approachable, then we think you're ready for our wise counsel. We believe our unpretentious, unassuming, common sense approach will help put you at ease about your finances. Our expansive team approach allows our financial advisors the depth of resources necessary to solve the most complicated problems. We have a deep bench of in-house estate planning, taxation, and accounting specialists to analyze your situation through the lens of their respective discipline. As your team collaborates, the valuable insights from each of the members is applied to your situation. The result is a thorough plan of action that is ready for final review and execution. Since 1986, we have focused on one key principle: all financial advice should be made strictly in the best interest of the client. But it goes beyond that...we are committed to helping our clients pursue peace of mind through the insight, wisdom, and perspective we are able to offer. If you want to be part of a culture that is defined through strong values - Savant is right for you. The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required of the incumbent in this position. Any combination of equivalent education and work experience will be considered. Savant Capital, LLC is an Equal Opportunity Employer