Tax accountant jobs in San Buenaventura, CA - 314 jobs

The Senior Cost Accountant is responsible for overseeing and analyzing cost expenditures within the organization as well as the ongoing analysis of process constraints, target costing projects, margin analysis and tracing costs back to underlying activities. This role partners cross-functionally with Operations, Planning, and Supply Chain teams to trace root causes of variances, recommend process improvements, and ensure accurate financial reporting. Position Responsibilities: Drives accounting process within the plant to ensure accurate books, records and compliance to key control requirements including Sarbanes Oxley. Act as an active financial advisor to the Operations management team. Support Operations staff in developing and interpreting financial and non-financial performance measurements. Collaborate across departments to identify, trace, and resolve inventory and cost anomalies. Must have hands-on knowledge of how manufacturing works operationally. Demonstrate ownership and proactive curiosity when addressing issues to identify and address problems before they escalate. Collaborate with cross-functional teams to promote better cost control discipline. Lead cross-functional meetings with Operations, SCM, and PLM, with a focus on continuous improvement. Monitor and collect inventory and cost data; review daily/weekly/monthly reports and investigate variances to ensure proper financial reporting. Build dashboards, business intelligence reports, and cost models in Oracle (Fusion preferred). Must understand how ERP settings impact cost behavior across supply chain transactions, labor routings, and WO closure rules. Lead Perpetual Inventory reviews, E&O Reserve analysis, inventory forecasting, operational data analysis, and ERP integrity audits. Thrive in environments where processes may be evolving, must have a continuous improvement mindset and comfort working through ambiguity. Other duties as assigned. Basic Qualifications (Required Skills & Experience): Bachelor's degree in Finance or related field is required or equivalent combination of education, training, and experience Minimum of 8-12 years of experience in Finance, General Accounting and/or Cost Accounting in an aerospace manufacturing environment Working knowledge of GAAP Current expertise in: MS Office Suite (Advanced MS Excel required) ERP (Enterprise Resource Planning) System Working knowledge (Fusion Preferred) and associated reporting tools. Experience supporting a high-tech internal manufacturing environment desired Strong Analytical and problem-solving skills Strong organizational skills with attention to detail Able to work in a team environment, and able to effectively shift focus to multiple priorities Readily adapt to changing circumstances Effectively manage time, and workflow and meet deadlines Produce high quality work and services Open to feedback and motivated to grow outside the comfort zone. Is an experienced professional with a full understanding of area of specialization with ability to resolve a wide range of issues in creative and effective ways. Other Qualifications & Desired Competencies: Advanced degree preferred Knowledge of Government Cost Accounting Principles (CAS) and FAR preferred Is a team player with good oral and written communication skills, and capable of working with various functional organizations to coordinate inputs and outputs Having wide-ranging experience, uses professional concepts and company objectives to resolve complex issues in creative and effective ways with little instruction Able to excel in a fast-paced, deadline-driven environment, where small teams share a broad variety of duties Displays strong initiative and drive to accomplish goals and meet company objectives Takes ownership and responsibility for current and past work products Is committed to learning from mistakes and driven to improve and enhance performance of oneself, others, and the company Has effective problem-solving, analytical, interpersonal and communication skills. Focuses on teamwork, collaboration and puts the success of the team above one's own interests Physical Demands Ability to work in an office environment (Constant) Required to sit and stand for long periods; talk, hear, and use hands and fingers to operate a computer and telephone keyboard (Frequent) Hybrid Position Special Requirements: U.S. Citizen, U.S. Permanent Resident (Green Card holder) or asylee/refugee status as defined by 8 U.S.C. 1324b(a)(3) required. The salary range for this role is: $97,680 - $138,600 AeroVironment considers several factors when extending an offer, including but not limited to, the location, the role and associated responsibilities, a candidate's work experience, education/training, and key skills. ITAR Requirement: T his position requires access to information that is subject to compliance with the International Traffic Arms Regulations (“ITAR”) and/or the Export Administration Regulations (“EAR”). In order to comply with the requirements of the ITAR and/or the EAR, applicants must qualify as a U.S. person under the ITAR and the EAR, or a person to be approved for an export license by the governing agency whose technology comes under its jurisdiction. Please understand that any job offer that requires approval of an export license will be conditional on AeroVironment's determination that it will be able to obtain an export license in a time frame consistent with AeroVironment's business requirements. A “U.S. person” according to the ITAR definition is a U.S. citizen, U.S. lawful permanent resident (green card holder), or protected individual such as a refugee or asylee. See 22 CFR § 120.15. Some positions will require current U.S. Citizenship due to contract requirements. Benefits: AV offers an excellent benefits package including medical, dental vision, 401K with company matching, a 9/80 work schedule and a paid holiday shutdown. For more information about our company benefit offerings please visit: ********************************** We also encourage you to review our company website at ******************** to learn more about us. Principals only need apply. NO agencies please. Who We Are Based in California, AeroVironment (AVAV) is a global leader in unmanned aircraft systems (UAS) and tactical missile systems. Founded in 1971 by celebrated physicist and engineer, Dr. Paul MacCready, we've been at the leading edge of technical innovation for more than 45 years. Be a part of the team that developed the world's most widely used military drones and created the first submarine-launched reconnaissance drone, and has seven innovative vehicles that are part of the Smithsonian Institution's permanent collection in Washington, DC. Join us today in developing the next generation of small UAS and tactical missile systems that will deliver more actionable intelligence to our customers so they can proceed with certainty - and succeed. What We Do Building on a history of technological innovation, AeroVironment designs, develops, produces, and supports an advanced portfolio of unmanned aircraft systems (UAS) and tactical missile systems. Agencies of the U.S. Department of Defense and allied military services use the company's hand-launched UAS to provide situational awareness to tactical operating units through real-time, airborne reconnaissance, surveillance, and target acquisition. We are proud to be an EEO/AA Equal Opportunity Employer, including disability/veterans. AeroVironment, Inc. is an Equal Employment Opportunity (EEO) employer and welcomes all qualified applicants. Qualified applicants will receive fair and impartial consideration without regard to race, sex, color, religion, national origin, age, disability, protected veteran status, genetic data, sexual orientation, gender identity or other legally protected status. ITAR

Job Type: Regular The RAND Corporation seeks an Accountant to perform General Ledger accounting duties to support the financial transactions at RAND. This role plays a key part in ensuring accurate and timely management of the company's cash operations. The position is responsible for processing desktop deposits and recording all financial transactions-including checks/ACH/wires/credit card payments, deposits, withdrawals, bank transfers, client payments, and other ad hoc bank transactions with careful attention to detail and accuracy. The position will also support the integrity of financial records by preparing and recording journal entries, reconciling bank and general ledger accounts, and preparing daily cash position reports. The work helps maintain the organization's financial stability and provides essential insights that guide sound business decisions. Basic Qualifications Experience and understanding of accounting transactions required Ability to adapt quickly and learn new tasks independently Excellent communication, writing, and analytical skills Ability to organize workflow in an efficient manner Aptitude to perform detailed work with a high degree of accuracy Research, compile, and analyze data for projects/reports as needed Experience in non-profit accounting, a plus Proficient use of MS Office suite required Strong Excel skills; experience with large data sets required Preferred Qualifications Experience with Workday ERP, a plus Education Minimum BS/BA in Finance, Business or Accounting CPA / or working towards CPA, a plus Experience Minimum of 1 year related to Business/Accounting experience. 3 years of experience is preferred. Location Santa Monica - hybrid work arrangement (2-3 days in Santa Monica office) Positions Open One Salary Range: $64,400 - $96,100 RAND considers a variety of factors when formulating an offer, including but not limited to, the specific role and associated responsibilities; a candidate's work experience, education/training, skills, expertise; and internal equity. The salary range includes base pay plus RAND's sabbatic pay (which provides additional compensation above base pay when vacation is taken). In addition, RAND provides strong benefits including health insurance coverage, life and disability insurance, savings plan, paid time-off and more. Equal Opportunity Employer

Reports to: Partner or Tax Senior Manager Provides tax preparation and planning services for client engagements. • Professionally prepares individual, corporate, partnership and fiduciary income tax returns • Manages correspondence and gathers appropriate evidence to respond to notices from taxing authorities • Prepares tax projections for individual and business clients • Financial statement preparation to support entity income tax returns • Other duties as assigned Competency: • Friendly, professional demeanor. • Dynamic, dependable, team-player - Focus on solving conflict; maintains confidentiality; listens to others without interrupting. • Clear communication • Prioritizes and plans work activities, uses time efficiently; sets goals and objectives. • Works well under pressure • Strong technical skills in tax preparation Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. Education/Experience: • Bachelor degree in Accounting or Finance • 2-5+ years of public accounting experience in a tax department • EA or CPA license preferred Computer Skills: To perform this job successfully, an individual should be proficient in Microsoft Word, Excel, PowerPoint, Outlooks Email and Calendar and QuickBooks; Knowledge of Ultra Tax and Thomson Reuters Accounting products a benefit. Must be tech-savvy and able to resolve basic IT issues while working in a paperless environment.

Job DescriptionSalary: DOE C&D CPAs & Advisors is searching for an experienced Manager CPA to join our exceptional team of professionals. What does C&D stand for? Opportunity, community, flexibility, collaboration, innovation, creativity, and so much more. In office opportunities in Solvang and Santa Barbara, California Remote eligible within US states in the Pacific time zone - California, Idaho, Nevada, Oregon, and Washington Founded over 50 years ago, were a full service CPA firm located on the Central Coast of California. We are a firm that embraces innovation and technology. Our practice specialties include real estate, vineyards and wineries, and trusts and estates. Over the years our team has blossomed into a group of 35 professionals providing comprehensive solutions from tax and audit services to bookkeeping and business management. WE have: Consistent recognition by the Pacific Coast Business Times as one of the Best Places to Work on the Central Coast and voted as an Inside Public Accounting Best of the Best Firm. A team-oriented work environment that provides opportunity for advancement. A flexible culture that allows our professionals to live a balanced lifestyle between their work responsibilities and personal commitments. Rich diversity in clients, industries, and overall work to keep you intellectually challenged. A competitive salary and benefits package that includes health insurance, 401(k), flexible spending account, and bonus plan. YOU have: Bachelors degree in Accounting or equivalent; Masters degree a plus CPA license required 5 to 10 years of relevant experience within a public accounting firm Proficiency in corporate, individual, real estate and partnership taxation Expertise in choice of entity and multi-state tax issues Mastery of tax and tax research Presentation skills and strong organizational techniques are required Good technical, communication and interpersonal skills to manage multiple tasks and projects while working with staff members, partners and clients High motivation and passion for the profession a must If youre looking to thrive in a work environment that will continue to challenge you to become the best version of yourself while contributing to an exceptional team we look forward to hearing from you. Salary range: $75,000 - 140,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications, and applicable employment laws.

Senior Client Manager (CPA or EA) Full-time or Part Time · On-site · Thousand Oaks, CA About Privity CPA Partners PC Privity is a boutique CPA practice with a 30-year legacy of high-touch service from our light-filled office in beautiful Thousand Oaks. We pair deep technical expertise with white-glove client care in tax planning, preparation, resolution, and advisory work. Our north star is integrity: every recommendation begins with a single question- What is best for our client? What Senior Client Manager Means at Privity At Privity, a Senior Client Manager is the steward of the client relationship and the quarterback of the internal team. You will: Lead a portfolio of A- and B-tier business and high-net-worth clients, becoming their first call for every tax or accounting need. Lead a small production pod (assistants, staff accountants, offshore teammates) and set the daily cadence of deadlines, quality checks, and workflow prioritization Advise at a strategic level Grow the book of business through discovery calls, proposal writing, and cross-service recommendations -all supported by our marketing engine. Represent Privity with polish: chairing Zoom huddles, attending networking events, tackling complex IRS/FTB matters under POA, and occasionally co-hosting client webinars or conference sessions. In this role, we free our CPAs to concentrate on the work that truly benefits clients high-level advisory conversations, and proactive problem-solving, rather than getting bogged down in administrative chores or production-line tasks. A dedicated support pod of staff accountants, bookkeepers, and administrative coordinators handles data entry, document collection, return assembly, and routine follow-ups. That structure means the Client Manager can devote nearly all of their day to analyzing complex tax issues, crafting forward-looking strategies, and nurturing deep, trust-based relationships. The result is a higher level of service for clients and a more rewarding, intellectually engaging workload for the CPA. Key Responsibilities Oversee all tax and accounting deliverables for your client roster; ensure every deadline, budget, and KPI is met. Conduct engagement kick-offs, status updates, and year-end strategy sessions (in person or via Zoom). Review and sign outbound correspondence - notice responses Mentor and review the work of Assistant Client Managers and Production Staff; deliver performance feedback. Identify upsell/cross-sell opportunities (e.g., cost-seg, fractional-CFO, estate-planning projects) and collaborate with firm leadership to scope and price. Maintain meticulous data in Lacerte, QuickBooks, and Liscio Leverage dashboards to keep everyone on track. Champion our culture of continuous learning by attending CPE, leading lunch-and-learns, and piloting process improvements. Desired Qualifications Active CPA or EA license; MST a plus. 7+ years of progressive tax or client-accounting experience, including 3+ years managing client relationships or staff. Demonstrated expertise in individual, partnership, S-Corp, and corporate returns; solid command of depreciation, multi-state issues, and tax-planning strategies. Proficiency with Lacerte, QuickBooks (desktop & QBO), and Google Workspace (or similar). Confident communicator who can translate complex tax concepts into plain English and inspire a team to hit ambitious goals. Highly organized, tech-forward, and comfortable juggling multiple deadlines during busy season. Compensation & Benefits Hourly pay: $55 $70 per hour DOE ( $114k $145k annualized), aligned with California market data for senior tax/client-management roles. Paid overtime during peak periods. Simple IRA plan with 3% match, AFLAC supplemental plans Five paid holidays plus flexible PTO after six months. On-site parking, ergonomic sit-stand workstations, and a collegial environment that still believes in office lunches. Schedule & Location Standard hours Mon-Fri, 8 a.m.5 p.m.; additional hours in February to April. On-site presence in Thousand Oaks is required for client meetings and team collaboration; limited remote flexibility may be arranged outside of tax season. Ready to elevate the client experience together? Apply today and lets redefine what a tax firm can be.

SingerLewak is a Top 100 accounting and consulting firm in the west region. Serving clients since 1959, SingerLewak has developed a reputation for excellence and expertise in the accounting and management consulting industry. Providing the services of a large firm with a blended environment of practices, services and industry specializations, SingerLewak continues to demonstrate renowned industry leadership year-over-year. The firm takes pride in client service and professional and personal advancement, as demonstrated by our SL forward program which promotes a culture of learning and growth through targeted development and leadership programs and SL Cares, together with a continual focus on client service and technological evolvement.Responsibilities Performing tax or review procedures, or assisting in other projects, as assigned Understanding the client's business and industry and accounting and control systems Developing an understanding of the Firm's tax approach Assessing risks and evaluating the client's internal control structure Reviewing or assisting in the drafting of financial statements and other client deliverables Supervising interns, as required. Qualifications Bachelor's Degree or equivalent in accounting or related field Must be CPA eligible or working towards obtaining eligibility to take the applicable state CPA exam. SingerLewak is an affirmative action-equal opportunity employer and complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other category protected by applicable federal, state or local laws.

**Be visionary** Teledyne Technologies Incorporated provides enabling technologies for industrial growth markets that require advanced technology and high reliability. These markets include aerospace and defense, factory automation, air and water quality environmental monitoring, electronics design and development, oceanographic research, deepwater oil and gas exploration and production, medical imaging and pharmaceutical research. We are looking for individuals who thrive on making an impact and want the excitement of being on a team that wins. **Job Description** Teledyne Technologies Incorporated provides enabling technologies for industrial growth markets that require advanced technology and high reliability. These markets include aerospace and defense, factory automation, air and water quality environmental monitoring, electronics design and development, oceanographic research, deepwater oil and gas exploration and production, medical imaging and pharmaceutical research. We are looking for individuals who thrive on making an impact and want the excitement of being on a team that wins. **What You'll Do:** + Preparation and/or review of US federal, state and local income tax filings for a global corporation, including forms 5471 review. Our filings are co-sourced with an external public accounting firm. + Data collection and analysis working with both domestic and foreign business units in order to prepare the federal/state tax returns including the reporting of foreign information returns. + Preparation of timely income tax estimated and extension filings and payments and tracking of refund requests. + Monitor changing tax legislation. + Anticipate future events and advise leadership of risks and opportunities. + Assist in integration of acquired companies in tax compliance processes and systems. + Support government audits and managing state notices and inquiries. + Manage Country by Country reporting and notifications, and Pillar 2 minimum tax. + Assist in the management of non-US income tax returns with external public accounting firm. + Review of non-income tax returns such as Oregon CAT, Ohio CAT and insurance excise returns. + Assist in orienting and accounting for newly acquired legal entities as Teledyne grows. + Assist with and/or lead special projects; monitor evolving legislation, calculation and disclosure requirements. + Some overtime is required during peak periods. + Work is performed on-site Monday - Friday in our Thousand Oaks corporate office. **What You Need:** + Bachelor's degree (B.S.) from four-year college or university in accounting and 5 plus years of relevant experience and/or training; or equivalent combination of education and experience. Masters Degree in Taxation and CPA desired. + Technical Skills - A solid understanding of US income tax compliance (federal, state, local reporting for domestic and foreign entities) for a global corporation is required. + Knowledge of income tax calculations and methods. Leverage experience; stay current through reading, training and development opportunities. + Experienced with tax compliance software (e.g., OneSource), financial systems (e.g., OneStream), analytic and data management tools and software. + Analytical - Uses intuition and experience; Identifies and researches data, events or issues. Seeks process efficiencies and continuous improvement. + Problem Solving - Identifies and resolves problems in a timely manner; Gathers and analyzes information skillfully. Performs self-review of deliverables and documentation. + Project Management - Organized; Communicates changes, challenges and progress. + Oral Communication - Listens and gets clarification; Responds well to questions; Participates in meetings. Presents concise information with detail appropriate for intended audience. + Written Communication - Writes clearly and informatively; Edits work for content, spelling and grammar; Presents numerical data accurately and effectively. + Teamwork - Gives and welcomes feedback; Supports everyone's efforts to succeed. + Business Acumen - Understands business implications of deliverables and tax matters; + Cost Consciousness - Works within approved budget; Develops and implements cost saving measures; Supports Company profitability initiatives. + Ethics - Works with integrity and ethically. + Organizational Support - Follows policies and procedures; Supports organization's goals and values. Shares information with colleagues. Positive contributor to tax team success. + Judgment - Demonstrates professional judgement; Includes appropriate people in decision-making process. + Motivation - Independent in monitoring upcoming deadlines and anticipating leadership's needs. Dedicated to meeting deadlines with quality deliverables. + Planning/Organizing - Prioritizes and plans work activities; Uses time efficiently. + Professionalism - Approaches others in a tactful manner; Reacts well under pressure; Accepts responsibility for own actions; Follows through on commitments. + Adaptability - Adapts to evolving requirements from legislative, technology or business activities. **What We Offer:** + Competitive Salary & Benefits Package + Health, Dental, Vision, and Life Insurance from Day 1 + Paid Vacation, Sick Time, and Holidays + 401(k) with Company Match + Employee Stock Purchase Plan + Educational Tuition Reimbursement **Why Teledyne?** We at Teledyne know that our success depends upon having an exceptional and hard work force. With this in mind, we work hard to foster an environment of high performance, uncompromising ethics and professionalism, all while demonstrating great respect for one another. **Salary Range:** $120,300.00-$160,400.000 **Pay Transparency** The anticipated salary range listed for this role is only an estimate. Actual compensation for successful candidates is carefully determined based on several factors including, but not limited to, location, education/training, work experience, key skills, and type of position. Teledyne and all of our employees are committed to conducting business with the highest ethical standards. We require all employees to comply with all applicable laws, regulations, rules and regulatory orders. Our reputation for honesty, integrity and high ethics is as important to us as our reputation for making innovative sensing solutions. Teledyne is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age, or any other characteristic or non-merit based factor made unlawful by federal, state, or local laws. You may not realize it, but Teledyne enables many of the products and services you use every day **.** Teledyne provides enabling technologies to sense, transmit and analyze information for industrial growth markets, including aerospace and defense, factory automation, air and water quality environmental monitoring, electronics design and development, oceanographic research, energy, medical imaging and pharmaceutical research.

Manage the preparation, review and submission of complex invoices for federal government contract billing types, Cost Plus (CPFF, CPAF, CPIF), Time & Material (T&M) and Firm Fixed Price (FFP) with CLIN/SLIN/ACRN structure. Resolve complex invoicing issues that arise due to unique billing requirements, project adjustments or system issues (time and expense corrections, funding modification requests, etc.) to ensure the accurate and timely delivery of invoices. Submit invoices through Government Web-based invoicing systems. Participates in the monthly financial close, including general ledger, billing and accounts receivable. Prepares monthly management financial reports.

We are seeking a Staff Accountant to support accurate financial reporting, safeguard company assets, and ensure financial data integrity. This role will be committed to maintaining compliance and continuous improvements, and will report directly to the Assistant Controller. Why PayJunction? PayJunction is relentless and emphatic about helping others. We exist to drive the success of our partners. Specifically, the developers who connect to us, businesses who process payments through us, and all of our team members who work with us at PayJunction. We believe dreams inspire people to start a business, and others to partner with them. While building dreams, entrepreneurs and business professionals will face many challenges along the way. We believe great partners can make all the difference. We are your dream partner. Your success is our success. Our dream is to help you realize yours. We exist to drive the success of our partners. We do this by fundamentally changing the way you transact with others. We just happen to make great payment systems. If you love helping others succeed, in a culture that celebrates perfecting your craft, consider partnering with us. Location PayJunction takes a Flex First approach to work environments. This means that our team members can choose to work from our Santa Barbara office or remotely from home. We ensure that everyone has the resources and equipment to work where they feel most productive. We trust our teams to make the best decision for their work environment. All PayJunction employees must reside in one of the following states: CA, IL, TX, MN, CO, GA, NY, MA, CT. Mission Our Accounting team's mission is to provide accurate financial reporting to enhance business decisions, while safeguarding PayJunction's assets and ensuring financial data integrity. Vision Our Accounting team's vision is to empower PayJunction to achieve its strategic objectives through sound financial management and actionable business insight. Responsibilities Perform monthly close activities in accordance with US GAAP Reconcile balance sheet accounts, including, cash, investments, accounts receivable, fixed assets, merchant reserve account, and other assigned accounts Process accounts receivable billing and manage collection Prepare and file monthly and quarterly multi-state sales tax reports accurately and on schedule Generate monthly revenue reports and perform related analysis Contribute to monthly reporting for partner business reviews Support annual audit requests in coordination with the Assistant Controller Monitor financial controls and identify opportunities for process improvement Maintain positive communication with teammates and external partners Provide ad hoc support to the Accounting team as needed Qualifications Bachelor's degree required; field of study in Accounting preferred 2-4 years of experience in a Staff Accountant role Direct experience with general ledger account reconciliations and journal entries Working knowledge of GAAP and accrual-based accounting Experience preparing fixed asset depreciation schedules, including additions and disposals Proficiency in Excel, including use of pivot tables and vlookups Familiarity with Google Workspace tools (Docs, Sheets, Gmail, etc.) Experience using accounting software (QuickBooks preferred); ability to learn new systems quickly Comfort working in a Mac environment is a plus Experience with Confluence products (Wiki, Jira) is a plus Strong analytical, organizational, and written communication skills About PayJunction Founded in 2000 by three UCSB graduates, PayJunction has grown from a bootstrapped startup to a recognized and respected leader in the payments industry. PayJunction processes more than $12 billion dollars annually for thousands of businesses with solutions that make it easy to accept credit and debit card payments in-store, online, and on-the-go. Our people-first culture values long-term relationships over short-term profits. Honesty and integrity are part of every interaction with partners, customers and employees. We foster a collaborative work environment, where creative ideas are welcomed, teams are inspired, and success is celebrated. PayJunction is a place where you can find experienced mentors and supportive friends who are committed to your growth. Total Rewards Plan Health, dental, and vision paid 100% by company for you and your dependents 401k with 6% match FSA and Dependent Care FSA Long-term & short-term disability coverage for you paid 100% by company 8 paid company holidays per year 2 paid floating holidays per year 1 paid volunteer day per year Paid Time Off Home office equipment stipend Annual Learning Stipend Quarterly “fun budgets” for team bonding events Opportunity to be part of a company that is changing a whole industry Opportunity for growth within the company Opportunity for remote, in-office, or hybrid work Office Environment The opportunity to choose the work environment that best suits you - remote, in-office, or hybrid. All remote & hybrid team members can enjoy: Company-provided equipment for your home office An equipment allowance for home office essentials The opportunity to work at one of Glassdoor's Top 30 Best Places to Work in the US, 2020! Those who choose to come into the office can look forward to: Bright and open offices in downtown Santa Barbara Stocked snack kitchens Collaborative work spaces with Herman Miller chairs, height-adjustable desks, and a large 32-inch monitors Dog-friendly office Company Values Build the Dream Put People First Value Long Term Relationships Over Short Term Profit Make it Simple Be Data Driven Own It This is an hourly position with a starting pay range of $33.65 - $38.46 per hour, plus our Total Rewards Benefit package. Actual compensation will vary based on factors such as education, experience, skills, and qualifications. PayJunction is an equal opportunity employer. We strive to create a work environment where people from all backgrounds and identities thrive. We firmly believe that more diversity and inclusion in our workforce creates a stronger team, product, and culture. In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire. PayJunction reserves the right to conduct background and/or credit checks on all of its potential employees.

Since 2012, we've grown to become one of the leading single-family rental companies and homebuilders in the country, recently recognized as a top employer by Fortune and Great Place To Work . At AMH, our goal is to simplify the experience of leasing a home through professional management and maintenance support, so our residents can focus on what really matters to them, wherever they are in life. The Senior Tax Accountant (Income Tax) is responsible for preparing various tax reports, performing reconciliations, and providing tax projections to ensure accuracy and compliance. Responsibilities: Prepares detailed support schedules for income tax compliance and provision calculations, including federal and multi-state extension requests and quarterly estimated tax payments for various corporate entities. Assist with reviewing federal and state tax returns, ensuring accuracy and compliance. Assists in the preparation of quarterly taxable income projections for tax estimates, Real Estate Investment Trust (REIT) testing, ASC 740 compliance, and annual tax extensions. Prepares state apportionment for projections of taxable income. Prepares tax account reconciliations and collaborates with Accounting and Finance teams to ensure accurate income tax provision preparation. Collects information and documents in response to requests from tax, accounting, and legal teams, and in response to IDRs received in connection with governments audits. Performs special tax projects assigned and helps with administrative duties, as necessary. Requirements: Bachelor's degree in accounting, finance, or a related field required Minimum two (2) years of relevant tax experience with a multi-entity structure or two (2) years in public accounting Experience with public or private tax compliance with various entity structures such as corporate, partnership, LLCs required CPA License preferred Ability to think strategically, synthesize the most complex business/financial data and develop innovative solutions Strong organization skills Proficient in Excel and Word Excellent verbal and written skills to assist with writing Tax Position Memos Strong customer, quality, and results orientation Ability to interact effectively at all levels Compensation The anticipated pay range/scale for this position is $43.14 to $53.94 Hourly. Actual starting base pay within this range will depend on factors including geographic location, education, training, skills, and relevant experience. Additional Compensation This position is not eligible to receive additional compensation. Perks and Benefits Employees also have the opportunity to participate in medical, dental and vision insurance; flexible spending accounts and/or health savings accounts; dependent savings accounts; 401(k) with company matching contributions; employee stock purchase plan; and a tuition reimbursement program. The Company provides 9 paid holidays per year, and, upon hire, new employees will accrue paid time off (PTO) at a rate of 0.0577 hours of PTO per hour worked, up to a maximum of 120 hours per year. Background Check Background check required. AMH will consider for employment qualified applicants with arrest or conviction records in accordance with all applicable federal, state and local laws, which may include the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. CA Privacy Notice: To learn more about what information we collect when you apply for a job, and how we use that information, please see our CA Job Applicant Privacy Notice found at ************************************** #LI-KR1

Job Description Junior Accountant Reports To: Controller Full-time in Boulder, CO, in the Summer of 2026. We are seeking a detail-oriented and motivated Junior Accountant to support our accounting operations. This role will assist with payroll, sales and use tax, general ledger, intercompany transactions, and both Accounts Payable and Accounts Receivable, including international vendor accounts. The ideal candidate has a strong accounting foundation, hands-on experience, and the ability to work in a fast-paced environment. Key Responsibilities Process and support payroll accounting and related reconciliations. Prepare and file sales and use tax returns and maintain compliance. Manage 1099 preparation and reporting for vendors. Maintain and reconcile the General Ledger (GL) accounts. Handle intercompany transactions and reconciliations. Manage Accounts Payable (AP) and Accounts Receivable (AR), including international vendor and customer accounts. Review, code, and post invoices and journal entries accurately. Assist with month-end and year-end close processes. Perform account reconciliations and resolve discrepancies. Support audits and provide documentation as needed. Collaborate with internal departments to improve accounting processes. Qualifications Bachelor's degree in Accounting, Finance, or related field required. 3+ years of accounting experience preferred. Experience with payroll, sales/use tax, 1099s, GL, AP, AR, and intercompany accounting. Experience working with international vendors is a plus. Proficiency in Excel and accounting systems (ERP experience preferred). Strong attention to detail and organizational skills. Ability to manage multiple priorities and meet deadlines. Good communication and teamwork skills. Preferred Skills Knowledge of U.S. tax compliance and reporting. Experience with multi-entity or multi-currency accounting. Process improvement mindset.

Here's What You'll Do Perform diversified accounting assignments under the direction of a manager or partner Meets time constraints and client deadlines Builds client relationships and maintains smooth working relationships. Works effectively within given budgetary parameters; assists staff in prioritizing and managing their workload. Participates in planning and scheduling client engagements. Assists in business valuation analysis and research. Investigates information to complete projects, such as analysis and reconstruction of financial statements, analysis of complex transactions, etc. Assist in the review and supervision of work performed by less experienced team members. Review work papers, expert reports, and other communications for accuracy, completeness, and compliance with firm and professional standards and applicable judicial requirements. Prepares routine correspondence to clients for approval and signature of a Partner Draft reports including footnotes. Performs the broadest range of accountant tasks so that the direct participation of managers or Partners is kept to a minimum. Here's What You'll Bring to The Table A strong entrepreneurial spirit A self-starter with a hands-on, action-oriented approach Leads by example and is results-oriented Forensic Accountant Experience a plus! A professional possessing the highest levels of honesty, integrity, and ethics A strong desire to pursue a career in Forensic Accounting BS degree in Accounting or Financial Industry CPA Liscense a plus! At least 3-5 years of office environment experience Command of Word, Excel, Quicken, and QuickBooks. Excellent organizational, analytical, research, and communication skills. Total Rewards Competitive Salary Paid time off (13 Accrued Days) Holiday time off (8 Holidays) Health Insurance (2 Plans 100% employer-paid) Dental Insurance (1 Plan 100% employer-paid) Vision Insurance (1 Plan 100% employer-paid) Company-sponsored 401(k) plan with 3% employer match Company-Sponsored Profit Sharing Plan Employer-Sponsored Short Term Disability Employer-Sponsored Long-Term Disability Employer-Sponsored Life Insurance LorchGreene LLP is proud to be an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, or any other characteristic protected by law. Your Right to Work In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire.

Alliance Resource Group has partnered with a large, single family office looking to hire a staff accountant to their team due to year over year growth. This role will have direct exposure to the principal and report directly to the CFO. This role offers incredible opportunity for growth. Responsible for providing a variety of accounting and administrative services, including but not limited to: Accounts payable processing Researching and resolving issues or discrepancies with principals' accounts, bill pay or invoices Responding to principals' requests and inquiries Monitoring accounts to ensure payments are up to date Performing monthly reconciliations of credit cards and providing reports as needed Providing accurate documentation Prepare month-end closing and adjusting entries Prepare monthly bank reconciliations, financial statements, spending and cash flow reports, etc. Monitor and track alternative investment valuation reports, Schedule K-1's, capital calls, distributions Assist with preparing financial statements, budgets, and forecasts Assisting with year-end reporting of 1099s Take on special projects and ad-hoc tasks as needed, demonstrating a willingness to tackle new challenges. Skills and Education Bachelor's degree in accounting Financial services industry and partnership accounting experience is a plus 2+ years of accounting/bookkeeping, financial reporting, analysis and accounting experience Proficiency with accounting software (e.g. Xero, Bill) and Microsoft Office Suite, especially Excel Excellent analytical, problem-solving, and organizational skills. Strong client service orientation and attention to detail is a must

Full-time Description Due to continuing growth, we are seeking a Tax Manager to join our team. In addition to the traditional roll-up your sleeves tax review and client advisory, the role requires a strong sense of entrepreneurship, strategy, and management. We rely heavily on our local leadership team in each office to develop and execute the firm's vision. As a Manager, you will have a unique opportunity to collaborate with a growing team of professionals with the needed expertise to accomplish client goals. Who we are: Platform Accounting Group is a rapidly growing professional services firm providing tax, accounting, assurance, IT consulting, and wealth management services to small and medium sized businesses and their owners. We currently have 50+ offices across 15 States with much more growth on the horizon. We fully understand that every employee has different needs, so our unique business model allows for more flexible work arrangements than most firms can offer. Enjoy a professional and dynamic work environment while making work/life balance a priority. What you will do: Coach/Mentor staff to assist with enhancing their skills and further developing their career Manage office workflow and procedures Lead client engagement and become relationship owner Prepare and Review individual, business (c-corps, s-corps, partnerships), exempt & fiduciary tax returns Provide advisory services to clients related to tax, finance & business practices Work with Tax Director to develop and implement the firm's retention, growth, and operational strategies What we look for: 6+ years of experience preparing and reviewing individual, corporate, partnership and estate tax returns BA or higher degree in accounting CPA / EA required Prior team management experience a major plus What we offer: Opportunity for advancement within a rapidly growing professional services firm Ongoing informal and formal training and development Competitive compensation 401(k) and medical benefits Firm sponsored continuing education

Job Description Our client, a well-established apparel brand recognized for its commitment to fit, comfort, and timeless design - is seeking a Staff Accountant to support its growing finance team. The ideal candidate is detail-oriented, proactive, and comfortable working in a fast-paced, deadline-driven environment. Responsibilities: • Manage daily accounting operations using QuickBooks (Desktop and Online), ensuring accuracy and completeness of all entries • Prepare journal entries and support the Controller with month-end close activities, including bank reconciliations • Maintain A/R and A/P functions, ensuring timely and accurate processing • Generate periodic financial reports such as balance sheets, profit & loss statements, and other internal reporting needs • Ensure all financial records are organized, accurate, and up to date • Collaborate with internal teams on item setup and configuration for mass retail accounts Qualifications: • Minimum 5 years of accounting experience • Bachelor's degree in Accounting • Strong proficiency in Microsoft Excel • Exceptional accuracy and attention to detail • Experience working with mass retail accounts and item configuration • Strong written and verbal communication skills, with the ability to manage multiple tasks effectively • Ability to work independently, maintain composure under pressure, and demonstrate a strong sense of urgency • Strong problem-solving skills and the ability to apply logic and reasoning to resolve issues

About ITT: ITT is a leading manufacturer of critical components for harsh environments that serves fast-growing end markets in flow, aerospace and defense, energy and transportation. Building on our heritage of innovation, we partner with our customers to deliver solutions to the key industries that underpin our modern way of life. Headquartered in Stamford, CT, we have more than 11,700 employees globally with operations in ~40 countries and sales in more than 125. At our core is our engineering DNA, with 1,280+ engineers, 1,700+ active global patents and ~51 manufacturing locations. Our businesses are organized in three distinct segments, each based around our core engineering DNA: Industrial Process: A global leader in centrifugal and twin-screw pumps and engineered valves for chemical, energy, mining, and industrial applications. Our leading brands include the iconic Goulds Pumps (with more than 175 years of history), Bornemann, Habonim, Engineered Valves, Rheinhütte Pumpen and Svanehøj. Motion Technologies: A global leader in brake pads (ICE and electrified brake pads) and shock absorbers (energy absorption solutions) for transportation applications. Our leading brands include Friction Technologies, KONI and Axtone. Connect and Control Technologies: A leader in critical applications for the aerospace, defense and industrial markets, including harsh environment connectors and control components. Our leading brands include ITT Cannon, Enidine, Aerospace Controls and kSARIA. Position Summary Key position for all month-end accounting activities for the Valencia Site. Essential Responsibilities Leads month end close activities, including analysis for journal entry preparation while ensuring accuracy and timeliness. Leads month end activities via communications and issue resolution, including bringing issues to management's attention before they affect productivity. Prepares and analyzes balance sheet reconciliations and supporting documentation with a focus on operational efficiencies and accounting compliance Analyzes and prepares communication of internal and external month end reporting (including standard reports and analytics.) Drives user support for systems/programs to both internal and external customers. Leads projects answering questions for internal and external customers and prepares ad hoc reports. Prioritizes workload as established by management and refocuses efforts to accomplish objectives independently, accurately and timely. Leads and/or participates in multiple projects, including the development of comprehensive project plans and completes assignments within established timelines. Maintains current desktop procedures for assigned responsibilities and ensures others are cross trained within the department. Leads workflow and system enhancement design and implementations, and ensures proper testing of related system revisions are within department standards. Leads Sarbanes Oxley testing and provides related schedules and support to internal and external auditors. Coordinate with Shared Services to drive accounting execution for AR & AP Will be trained as back-up to Finance & Accounting Generalist, Financial Analyst and Cost Accountant Special projects as required Position Requirements Bachelor's or higher degree in Accounting or Finance 2+ years accounting/finance experience in manufacturing environment; prior audit experience is strong plus Strong knowledge of GAAP with ability to apply to real world situations; continue to keep abreast of latest FASB pronouncements Strong analytical mind with the ability to research key accounting issues, conduct in-depth analysis and make recommendations on key accounting estimates Prior experience performing or supporting Sarbanes-Oxley and SOX audits Skills: Highly detailed oriented and accurate; works with highest integrity and character Should possess strong communication skills and can clearly articulate results and influence decision making through verbal, written, analytical, interpersonal communication and presentation skills Experience driving process improvement & leveraging IT systems to drive automation and improve month-end close & other accounting activities Proficiency in Microsoft Office applications; intermediate to advance MS Excel user preferred; experience using OneStream reporting and other Business Intelligence/ Forecasting tools Ability to act and operate independently with minimal daily direction from manager to accomplish objectives Ability to meet assigned deadlines with conflicting priorities This position requires use of information which is subject to the International Traffic in Arms Regulations (ITAR). All applicants must be U.S. persons within the meaning of ITAR. ITAR defines a U.S. person as a U.S. Citizen, U.S. Permanent Resident (i.e. 'Green Card Holder'), Political Asylee, or Refugee. #LI-RL1 Equal Pay Act Statement We aim to pay our ‘ITT'ers' fairly and competitively in the locations that they live and work. Pay-for-performance is a principle that we believe in, and employees are rewarded based not only on ‘what' they accomplish, but also on ‘how' they reflect ITT's values. ITT offers a competitive salary and robust total rewards package, such as health insurance, 401(k), short and long-term disability, paid time off, growth and developmental opportunities, and other incentive compensation programs. Specific benefits are dependent upon whether or not the position is part of a collective-bargaining agreement. The salary offered to a candidate is based several factors such as candidate experience and qualifications, location, as well as market and business considerations. Equal Pay Act Range $62,200 - $92,600 Not ready to apply? Connect with us for general consideration.

Our mission-driven healthcare client is looking for a Staff Accountant with a focus on G/L and A/P accounting. The organization has locations nationwide and is continually expanding - they are looking for a professional who can handle a rapid pace of growth. This is a great opportunity to join a healthcare organization that is committed to its patients and offers a friendly environment. Job Description • Oversee A/P for multiple locations across the country • Make appropriate general ledger entries • Contribute to month-end close process • Assist with ERP implementation (moving from Quickbooks) • Streamline accounting processes • Prepare 1099 reports Qualifications • Four-year degree in accounting o Strong understanding of GAAP principles • 2+ years of accounting experience • Proficiency in Excel, Quickbooks, and other accounting software • Ability to maintain confidentiality of patient and organization information • Strong organizational skills Additional Information Salary commensurate with experience. Interviewing immediately.

If you want to be a Maxonian and help bring the best 2D and 3D visual effects, motion graphics, gaming, AR/MR/VR, visualization and design software to the market, then we should have a chat. WHO WE ARE: Packed with brilliant, passionate people, Maxon is deeply rooted in the creative industry and committed to empowering the artistic community. We are Maxonians. We encourage and motivate each other to be curious learners. We are obsessed with customer fulfillment and inspiration - before, during and after purchase. If you too want to be a Maxonian and help bring to market the finest software products for 2D and 3D visual effects, motion graphics, games, AR/MR/VR, visualization and general design, let's talk. POSITION SUMMARY: We are looking for an experienced and enthusiastic Accountant to join our finance team. This role involves assisting with financial transactions recording, supporting the month-end closing process, ensuring compliance with accounting standards, ensuring the accuracy of financial records, and collaborating with the finance team to meet the deadline. WHAT YOU WILL DO: Prepare and maintain accurate financial records, including journal entries, reconciliations, and general ledger maintenance. Work with the team on the month-end and year-end closing processes. Ensure compliance with accounting policies, procedures, and regulatory requirements. Manage Credit Card and receipts, and post payments in Net-Suite Process accounts receivable, accounts payable transactions Support the finance team with auditing, and reconciliation tax processes Prepare financial reports, including Income Statement, cash flow, and balance sheets Collaborate with the order processing team to ensure orders are accurately managed and closed on time. Verify that opportunities in Salesforce are accurate before processing orders and issuing invoices. Performs additional duties and ad hoc projects as needed to support departmental and organizational objectives WHAT WE ARE LOOKING FOR: Degree in accounting or finance, or equivalent practical experience. 2+ years of accounting experience, preferably in a corporate environment. Strong knowledge of accounting principles (GAAP/IFRS). Proficiency in accounting and sales software (Oracle, NetSuite, Salesforce) and Microsoft Excel. Experience with month-end closing. Experience with tax filings, including US and Canadian sales tax reporting and compliance Experience with accounts payable, accounts receivable, general ledger activities as well as bookkeeping procedures Excellent organizational skills and ability to be poised and polished under pressure Ability to work collaboratively across teams with excellent written and verbal English communication skills Salary Range *: 75-85k USD annually *Salaries at Maxon are based on a candidate's specific criteria including experience, skillset, education and location. Maxon uses industry-driven survey data for building compensation structures to make sure our employees are receiving fair and competitive wages. WHAT WE OFFER: You will be part of a highly motivated international team of specialists working in an environment that offers a warm welcome with detailed onboarding and a dedicated mentor for a familiarization period as well as a wide range of individual development possibilities. Interested in joining our team? Fill out the form or email us your resume/CV (.pdf). Don't meet every single requirement? At Maxon we embrace diversity, are avid explorers and curious learners, so if you're excited about this role but your experience doesn't entirely match every qualification in the job description, we encourage you to apply in any case. You may be just the right candidate for this or other positions. We're looking forward to hearing from you!

PENNYMAC Pennymac (NYSE: PFSI) is a specialty financial services firm with a comprehensive mortgage platform and integrated business focused on the production and servicing of U. S. mortgage loans and the management of investments related to the U. S. mortgage market. At Pennymac, our people are the foundation of our success and at the heart of our dynamic work culture. Together, we work towards a unified goal of helping millions of Americans achieve aspirations of homeownership through the complete mortgage journey. A Typical Day The Corporate Tax Manager directs tax compliance with tax regulations and mandated laws in an accurate and timely fashion. As the Manager, you will coordinate responses to information requests from external tax preparers and tax auditors. The Corporate Tax Manager will: Prepare and/ or review federal and state tax returns (or supporting work papers for external preparers), including estimates and extensions Manage the computation and review of the company's consolidated income tax provision in accordance with ASC 740, including the effective tax rate (ETR), current tax payable, and deferred tax balances Work with Accounting, FAV, HR and others to obtain the information for MSR, REMIC and loan tax computations, apportionment, state tax adjustments and other information needed for returns or provisions Assist with federal & state income tax audits and notices, including response to IDRs, analysis of proposed adjustments, and refund claims and resolution of notices Perform other related duties as required and assigned Demonstrate behaviors which are aligned with the organization's desired culture and values What You'll Bring Bachelor's degree in Accounting required; CPA, Masters in Tax or Tax attorney, is a plus 7+ years of public accounting or corporate tax experience within the mortgage industry Strong experience in corporate income tax return preparation in a multi-state environment Strong experience with ASC 740, SOX, and SEC reporting Knowledge and experience with corporate tax strategies, contracts and compliance Excellent tax software skills and Microsoft Office computer skills, including Excel & Word Why You Should Join As one of the top mortgage lenders in the country, Pennymac has helped over 4 million lifetime homeowners achieve and sustain their aspirations of home. Our vision is to be the most trusted partner for home. Together, 4,000 Pennymac team members across the country are guided by our core values: to be Accountable, Reliable and Ethical in all that we do. Pennymac is committed to conducting a business that makes positive contributions and promotes long-term sustainable growth and to fostering an equitable and inclusive environment, where all employees and customers feel valued, respected and supported. Benefits That Bring It Home: Whether you're looking for flexible benefits for today, setting up short-term goals for tomorrow, or planning for long-term success and retirement, Pennymac's benefits have you covered. Some key benefits include: Comprehensive Medical, Dental, and Vision Paid Time Off Programs including vacation, holidays, illness, and parental leave Wellness Programs, Employee Recognition Programs, and onsite gyms and cafe style dining (select locations) Retirement benefits, life insurance, 401k match, and tuition reimbursement Philanthropy Programs including matching gifts, volunteer grants, charitable grants and corporate sponsorships To learn more about our benefits visit: ********************* page. link/benefits For residents with state required benefit information, additional information can be found at: ************ pennymac. com/additional-benefits-information Compensation: Individual salary may vary based on multiple factors including specific role, geographic location / market data, and skills and experience as defined below: Lower in range - Building skills and experience in the role Mid-range - Experience and skills align with proficiency in the role Higher in range - Experience and skills add value above typical requirements of the role Some roles may be eligible for performance-based compensation and/or stock-based incentives awarded to employees based on company and individual performance. #TPO Salary $75,000 - $130,000 Work Model OFFICE