Tax accountant jobs in West Virginia - 144 jobs

Job DescriptionDescription: The Staff Accountant will assist with daily accounting tasks, month-end close activities, financial reporting, and account reconciliations. This role is ideal for someone early in their accounting career who is eager to develop their skills in a supportive environment. Assist with general ledger maintenance and month-end closing processes Prepare and analyze account reconciliations Support accounts payable and accounts receivable functions Assist in preparing financial statements and management reports Help ensure compliance with internal policies and accounting standards Maintain accurate financial records and documentation Support external audits as needed Perform other related duties as assigned Requirements: Bachelor's degree in accounting, Finance, or related field 1-2 years of accounting or finance experience (internships included) Basic understanding of GAAP Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, NetSuite, SAP) Strong attention to detail and organizational skills Excellent communication and analytical abilities Ability to manage multiple tasks and meet deadlines

BUILT TO CONNECT Astec is a global, environmentally focused infrastructure and manufacturing company of asphalt road building and aggregate processing. Our mission is to design and build the most innovative products for the industries we serve. Leveraging innovative solutions and technologies, we serve customers all over the world. ABOUT THE POSITION A Cost Accountant will collect data, allocate costs, and prepare reports on material purchases, labor, equipment, repairs, assembly, and operating expenses to ensure established procedures are followed. Perform analysis and investigation to improve or revise cost system. Will complete cost analysis for new products or service so that Astec can maintain a competitive edge. Support general ledger by completing journal entries, reconciliations, and preparation of financial statements while working closely with the Controller. LOCATION: This role will support our location in Princeton, WV. Key Activities & Responsibilities Prepares internal and external financial statements by gathering and analyzing information from the general ledger system and from departments. Coordinates product cost process including calculating, reviewing and analyzing machine and labor hours, overhead costs and allocations, production rates, raw material costs and manufacturing process changes. Initiate and monitor physical inventory and cycle counts to ensure inventory accuracy, investigate variances, and resolve issues. Must review and analyze inventory reports, conduct research, and perform analytical studies in regards to cost analyses and profitability. Close jobs in a timely manner and work on special projects as required. Analyzes information and options by developing spreadsheet reports, verifying information. Develops and implements accounting procedures by analyzing current procedures, recommending changes. Answer's accounting and financial questions by researching and interpreting data. Assist in audits, general ledger preparation, and reconciliations. Actively support Astec's core values, mission statement and vision statement. Assume other special activities and responsibilities as directed To be successful in this role, your experience and competencies are: Bachelor's Degree (B.A. or B.S) from an accredited University or College (3) to (5) years of accounting experience preferred. An equivalent of relevant education and experience may be considered. Cost accounting experience, knowledge of JD Edwards ERP, Microsoft Dynamics AX, Lotus and Microsoft preferred. Strong understanding of accounting principles and general ledger transaction recording and reconciliation Detail oriented, organized, and self-motivated Demonstrate ability to manage multiple tasks at once Proficient with Microsoft Office Suite or similar software, and accounting software Our Culture and Values Employees that become part of Astec embody the values below throughout their work. Continuous devotion to meeting the needs of our customers Honesty and integrity in all aspects of business Respect for all individuals Preserving entrepreneurial spirit and innovation Safety, quality and productivity as means to ensure success NOTE: This position responsible for certain internal control responsibilities. These internal control responsibilities are verbally communicated to the incumbent and periodic feedback is provided as it relates to the performance of these internal control responsibilities. WORK ENVIRONMENT Office While performing the duties of this job, the employee is regularly exposed to risk of injury in an office environment and occasionally a manufacturing shop plant environment. Duties include a typical office setting including extensive computer work, sitting or standing. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. EQUAL OPPORTUNITY EMPLOYER As an Equal Opportunity Employer, Astec does not discriminate on the basis of race, creed, color, religion, gender (sex), sexual orientation, gender identity, marital status, national origin, ancestry, age, disability, citizenship status, a person's veteran status or any other characteristic protected by law or executive order.

Job Description BUILT TO CONNECT Astec is a global, environmentally focused infrastructure and manufacturing company of asphalt road building and aggregate processing. Our mission is to design and build the most innovative products for the industries we serve. Leveraging innovative solutions and technologies, we serve customers all over the world. ABOUT THE POSITION A Cost Accountant will collect data, allocate costs, and prepare reports on material purchases, labor, equipment, repairs, assembly, and operating expenses to ensure established procedures are followed. Perform analysis and investigation to improve or revise cost system. Will complete cost analysis for new products or service so that Astec can maintain a competitive edge. Support general ledger by completing journal entries, reconciliations, and preparation of financial statements while working closely with the Controller. This role will support our location in Princeton, WV. Key Activities & Responsibilities Prepares internal and external financial statements by gathering and analyzing information from the general ledger system and from departments. Coordinates product cost process including calculating, reviewing and analyzing machine and labor hours, overhead costs and allocations, production rates, raw material costs and manufacturing process changes. Initiate and monitor physical inventory and cycle counts to ensure inventory accuracy, investigate variances, and resolve issues. Must review and analyze inventory reports, conduct research, and perform analytical studies in regards to cost analyses and profitability. Close jobs in a timely manner and work on special projects as required. Analyzes information and options by developing spreadsheet reports, verifying information. Develops and implements accounting procedures by analyzing current procedures, recommending changes. Answer's accounting and financial questions by researching and interpreting data. Assist in audits, general ledger preparation, and reconciliations. Actively support Astec's core values, mission statement and vision statement. Assume other special activities and responsibilities as directed To be successful in this role, your experience and competencies are: Bachelor's Degree (B.A. or B.S) from an accredited University or College (3) to (5) years of accounting experience preferred. An equivalent of relevant education and experience may be considered. Cost accounting experience, knowledge of JD Edwards ERP, Microsoft Dynamics AX, Lotus and Microsoft preferred. Strong understanding of accounting principles and general ledger transaction recording and reconciliation Detail oriented, organized, and self-motivated Demonstrate ability to manage multiple tasks at once Proficient with Microsoft Office Suite or similar software, and accounting software Our Culture and Values Employees that become part of Astec embody the values below throughout their work. Continuous devotion to meeting the needs of our customers Honesty and integrity in all aspects of business Respect for all individuals Preserving entrepreneurial spirit and innovation Safety, quality and productivity as means to ensure success NOTE: This position responsible for certain internal control responsibilities. These internal control responsibilities are verbally communicated to the incumbent and periodic feedback is provided as it relates to the performance of these internal control responsibilities. WORK ENVIRONMENT Office While performing the duties of this job, the employee is regularly exposed to risk of injury in an office environment and occasionally a manufacturing shop plant environment. Duties include a typical office setting including extensive computer work, sitting or standing. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. EQUAL OPPORTUNITY EMPLOYER As an Equal Opportunity Employer, Astec does not discriminate on the basis of race, creed, color, religion, gender (sex), sexual orientation, gender identity, marital status, national origin, ancestry, age, disability, citizenship status, a person's veteran status or any other characteristic protected by law or executive order.

Job Description BUILT TO CONNECT Astec is a global, environmentally focused infrastructure and manufacturing company of asphalt road building and aggregate processing. Our mission is to design and build the most innovative products for the industries we serve. Leveraging innovative solutions and technologies, we serve customers all over the world. ABOUT THE POSITION A Cost Accountant will collect data, allocate costs, and prepare reports on material purchases, labor, equipment, repairs, assembly, and operating expenses to ensure established procedures are followed. Perform analysis and investigation to improve or revise cost system. Will complete cost analysis for new products or service so that Astec can maintain a competitive edge. Support general ledger by completing journal entries, reconciliations, and preparation of financial statements while working closely with the Controller. LOCATION: This role will support our location in Princeton, WV. Key Activities & Responsibilities Prepares internal and external financial statements by gathering and analyzing information from the general ledger system and from departments. Coordinates product cost process including calculating, reviewing and analyzing machine and labor hours, overhead costs and allocations, production rates, raw material costs and manufacturing process changes. Initiate and monitor physical inventory and cycle counts to ensure inventory accuracy, investigate variances, and resolve issues. Must review and analyze inventory reports, conduct research, and perform analytical studies in regards to cost analyses and profitability. Close jobs in a timely manner and work on special projects as required. Analyzes information and options by developing spreadsheet reports, verifying information. Develops and implements accounting procedures by analyzing current procedures, recommending changes. Answer's accounting and financial questions by researching and interpreting data. Assist in audits, general ledger preparation, and reconciliations. Actively support Astec's core values, mission statement and vision statement. Assume other special activities and responsibilities as directed To be successful in this role, your experience and competencies are: Bachelor's Degree (B.A. or B.S) from an accredited University or College (3) to (5) years of accounting experience preferred. An equivalent of relevant education and experience may be considered. Cost accounting experience, knowledge of JD Edwards ERP, Microsoft Dynamics AX, Lotus and Microsoft preferred. Strong understanding of accounting principles and general ledger transaction recording and reconciliation Detail oriented, organized, and self-motivated Demonstrate ability to manage multiple tasks at once Proficient with Microsoft Office Suite or similar software, and accounting software Our Culture and Values Employees that become part of Astec embody the values below throughout their work. Continuous devotion to meeting the needs of our customers Honesty and integrity in all aspects of business Respect for all individuals Preserving entrepreneurial spirit and innovation Safety, quality and productivity as means to ensure success NOTE: This position responsible for certain internal control responsibilities. These internal control responsibilities are verbally communicated to the incumbent and periodic feedback is provided as it relates to the performance of these internal control responsibilities. WORK ENVIRONMENT Office While performing the duties of this job, the employee is regularly exposed to risk of injury in an office environment and occasionally a manufacturing shop plant environment. Duties include a typical office setting including extensive computer work, sitting or standing. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. EQUAL OPPORTUNITY EMPLOYER As an Equal Opportunity Employer, Astec does not discriminate on the basis of race, creed, color, religion, gender (sex), sexual orientation, gender identity, marital status, national origin, ancestry, age, disability, citizenship status, a person's veteran status or any other characteristic protected by law or executive order.

MRC Global serves the oil and gas industry across the upstream, midstream and downstream sectors as well as the chemical and gas distribution market sectors worldwide. Job Purpose Prepares and records journal entries, prepares and analyzes reconciliations, month-end reporting schedules and audit schedules, performs analysis of branch operating results for the purpose of validating financial statements sent to various levels of management and other third parties, and assist with the preparation of various management reports. Responsibilities Individual must be able to perform the essential duties with or without reasonable accommodation. Conduct monthly, quarterly, and year-end closings of MRC Global's financial information. Analyze branch statements to identify and explain fluctuations or unusual items. Assist with branch personnel and executive management by answering questions that pertain to the accountant's area of responsibility and account duties. Design spreadsheets to review the month-end financial statements of branches and departments. Assist in the analysis and implementation of new branches or newly acquired companies as it relates to the accountant's area of responsibility and account duties. Work extended hours in order to meet established deadlines for monthly accounting close and internal/external reporting requirements. Perform other departmental duties or projects as assigned. Take reasonable care for the safety and health of yourself and others. Report workplace hazards, injuries, or illnesses immediately. Qualifications Any combination of requirements, which provide knowledge and abilities necessary to perform essential duties and responsibilities, will be considered. Undergraduate degree in a related field or equivalent combination of education and work experience that provides the knowledge and abilities necessary to perform the work. Minimum of two years progressive experience in accounting or related field. Attendance at work is an essential function of this position. Strong analytical skills complemented by strong reasoning skills to interpret complex documents and financial information, strong time management and organizational skills to meet multiple deadlines and inquiries. High degree of accuracy in work products and the ability to accept progressive responsibilities. Working knowledge of and adherence to accepted accounting principles. Ability to effectively research accounting guidance and communicate the recommended approach to accounting issues impacting MRC Global. Working knowledge of laws, regulations, and policies that pertain to the specific duties of the accountant. Must maintain strict confidentiality of all data and records. Demonstrated PC and spreadsheet software skills. The ability to effectively handle stress in order to meet established deadlines and/or time-sensitive ad hoc inquiries. Must be customer service oriented to establish good rapport with employees and shareholders using written correspondence, proper phone etiquette, and other effective interpersonal skills. Ability to work scheduled and unscheduled overtime. Additional Qualifications Must have the ability to provide documentation verifying legal work status. Ability to read and speak the English language proficiently in order to communicate with others, understand and interpret safety instructions, and to respond to inquiries. Ability to understand and comply with MRC guidelines and expectations, to include Code of Conduct and Conflict of Interest guidelines. Working Conditions For position-specific details regarding the physical and mental demands and working conditions, contact Human Resources. Reasonable accommodation may be made to enable individuals to perform essential functions. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. California Employee Data Collection Notice

Job DescriptionWant to be a part of a team revolutionizing and leading an entire industry with no real competition? The laundry industry is a $40+ billion dollar market, and the Cents platform is making it easier for laundromats, dry cleaners, and all garment care businesses to grow, manage, and understand their business. Backed by top-tier investors like Bessemer, Camber Creek, and Tiger Global, Cents is one of the fastest-growing vertical SaaS companies in the USA, and we're just getting started. Already profitable and growing incredibly quickly each year, we have entered the absolute best stage of being a startup. About CentsCents is a New York-based technology company passionate about transforming the laundry industry and dedicated to enabling new ways of working, earning, and living. Our all-in-one, business-in-a-box platform helps operators start, manage, and expand their businesses through a market-leading suite of SaaS and hardware products. By building a modern system to power the garment care industry, our goal is to outsource laundry day to local businesses across the U.S.. Our team is full of passionate technology experts obsessed with supporting and empowering SMBs. We feel the unique responsibility and opportunity we have to elevate an industry. We're adding great talent to help achieve this mission, and that's where you come in! About The RoleWe are seeking a highly skilled and detail-oriented Senior Cost Accountant to play a pivotal role in managing and optimizing our financial operations. In this role, you will work closely with Operations, Production, and Supply Chain teams to ensure inventory accuracy, drive cost efficiency, and support strategic decision-making. You will be responsible for analyzing production costs, reconciling inventory, preparing for audits, and contributing to budgeting and forecasting processes. This position offers the opportunity to influence key financial and operational decisions, while collaborating across multiple functions to strengthen controls and enhance profitability. You'll also help shape the evolution of our cost accounting processes, ensuring accuracy, efficiency, and alignment with GAAP standards.What You'll Do Collaborate with Operations on inventory management to ensure all inventory is reconciled and accurately reflected on the balance sheet for upcoming audits. Oversee inventory valuation, reconciliation processes, and actively support Operations in resolving discrepancies. Prepare and organize cost and inventory documentation for external auditors, supporting the financial audit process. Partner with Operation, Production, and Supply Chain teams to drive improvements in inventory controls and cost efficiency. Analyze production costs, including materials, labor, and overhead, and compare them to standard or budgeted costs. Investigate and explain variances to management, identifying root causes and recommending solutions. Assist in the month-end close process related to cost of goods sold (COGS) and inventory. This includes preparing and posting journal entries and conducting account reconciliations. Play a critical role in developing the annual budget and cost forecasts. Provide cost projections and help with financial models for new products or special projects. Generate detailed financial reports, including cost analysis, profitability reports, and key performance indicators (KPIs), to inform management decision-making. Identify and implement improvements to existing cost accounting procedures and systems to increase accuracy and efficiency. Ensure compliance with internal controls and company policies. Provide financial insights and recommendations to management. Qualifications Bachelor's degree in Accounting, or related field preferred. Minimum of 7 years of experience in accounting and bookkeeping. Proficiency in accounting software, specifically Xero, NetSuite, Ramp, Airbase, Avalara, Salesforce, and others. Strong understanding of GAAP and financial reporting principles. Excellent attention to detail, organizational, and problem-solving skills. Ability to work independently and manage multiple tasks efficiently. Must be able to work in Eastern time zone. Able to travel to Toronto, Canada for inventory counts 3 to 4 times a year (U.S. passport is required). Bonus Skills CPA certification is a plus. Strong written and verbal communication skills. Experience in SaaS and manufacturing Knowledge of ERP systems and financial analytics tools. About Us There's a Laundry List of Why You'll Love Working at Cents!We are leaders - Leadership is not exclusive to the management team, but something everyone at Cents embraces and wants to get better at. We are overachievers - The only true way to predict the future is to build it yourself. No excuses. Give 100% at all times. We are students - We're not afraid to dig in and uncover the truth, even if it's scary or inconvenient. Everyone here is continually learning on the job, no matter if we've been in a role for one year or one minute. We are committed to diversity and tight knit community - We're committed to growing and empowering a more inclusive community within our company, industry, and cities. That's why we hire and cultivate diverse teams of the best and brightest from all backgrounds, experiences, and perspectives. We believe that true innovation happens when everyone has room at the table and the tools, resources, and opportunity to excel. Benefits and PerksWe offer great compensation packages, comprehensive health benefits, & believe in a strong cohesive team atmosphere. Work from-home office stipend, virtual team events, and access to learning opportunities from our team and network of advisors, and investors are just the starting point. - Competitive salary- Equity- Unlimited PTO and paid holidays- Offices in New York City and San Francisco- Health benefits, including medical, dental, vision, mental health support, parental leave, life and AD&D insurance, and disability- 401(k)- Work-from-home and commuter benefits- Laundry allowance to support our customers' businesses- Comprehensive training, learning, and development programming- Access to hundreds of discounts and rewards from renowned vendors, including deals on health & wellness, travel, dining, auto insurance, and so much more! Please be aware that all legitimate recruitment communications from Cents will come through our official channels (@trycents.com email domain, our official careers page, or verified phone calls following email introductions). Also please note that we will never ask for money or sensitive financial information. If you are contacted through other means or asked for such details, please assume that the communication is not legitimate. Please forward any such communications to us at ********************* and we can confirm this for you. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Please, review and apply for this position through the QCI system following the link below (Copy and Paste): http://jobs.qcitech.com/jobseeker/Public_Accounting_ManagersDirectors_J02157656.aspx *You can apply through Indeed using mobile devices with this link. Additional Information

Please, review and apply for this position through the QCI system following the link below (Copy and Paste): http://jobs.qcitech.com/jobseeker/Public_Accounting_ManagersDirectors_J02157656.aspx *You can apply through Indeed using mobile devices with this link. Additional Information

Job DescriptionClient Financial Services Accountant will help companies make sure their financial reporting methods meet regulatory requirements. Advise company management during budget preparation and decisions requiring financial analysis. This position is responsible for financial reporting for a division of the company. Job Responsibilities:• Preparation and recording of journal entries in the general ledger system• Coding of invoices in the accounts payable system• Review of bank reconciliations• Accruals• Posting of fixed assets in the fixed asset system• Financial reporting• Analysis of financial information. Pay & Shift: The salary for this position will be 45k - 50k, based upon experience. The hours for this position will be Monday - Friday from 8:00am to 5:00pm. Requirements:Education and Skill Requirements Bachelor's degree in a related field and two years' experience in an office environment Proficiency with QuickBooks Accounting Software Working knowledge of banking systems preferred Must work well independently and be reliable Courteous manner with internal and external clients Working knowledge of Microsoft Excel, Work, and Outlook required Ability to work in a fast-paced environment while handling multiple demanding priorities Perks & Benefits: Unlimited Referral Bonus (when someone you refer works 40 hours you get $40, when they work 100 hours you get $100) Medical (after 60 days on active assignment) Weekly pay via Direct Deposit or Pay-card Referral Bonuses Weekly pay via direct deposit or pay card How to Apply: To schedule an immediate interview call 304-556-1190 or apply directly at www.utalent.com EEO

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

Tax accountants assists with the preparation of accurate and timely tax filings (i.e., federal, state, international, others), substantiates the filings through complete and organized supporting work paper documentation, and supports all Intermountain Health tax functions and activities. The level II position utilizes experience and subject matter expertise to perform the functions listed below on moderate to complex projects. **We are committed to offering flexible work options where approved and stated in the job posting. However, we are currently not considering candidates who reside or plan to reside in the following states: California, Connecticut, Hawaii, Illinois, New York, Rhode Island, Vermont, and Washington.** **Please note that a video interview through Microsoft Teams will be required as well as potential onsite interviews and meetings** **Schedule Monday - Friday 8:00am - 5:00pm** Job Essentials + Assists with the preparation of accurate and timely tax filings for Intermountain Health and affiliated entities. + Assists in the preparation and filing of monthly sales tax returns. + Prepares and maintains complete and accurate work papers. + Supports tax functions and activities. + Performs other job-related duties as assigned by the Corporate Tax Director and/or Corporate Tax Managers. Minimum Qualifications + Bachelor's degree in accounting, finance or other business-related field with at least two years of experience in accounting, working with accounting reports, statements, policies and tools. + Demonstrated experience working with financial analysis and reporting. + Demonstrated understanding of Generally Accepted Accounting Principles (GAAP) Preferred Qualifications + 2 years of Tax preparation experience preferred. + Masters of Accountancy (with tax emphasis). + Self-motivated with a strong work ethic. + Excellent organizational and analytical skills. + Ability to perform routine and non-routine duties with little or no direct supervision (Non-routine tasks are performed initially with general supervision, then after training able to perform non-routine tasks with limited supervision.) + Strong computer skills, including proficiency with Microsoft Word and Excel and the Internet. + Excellent communication skills (both written and oral). + Ability to work alone or in groups to accomplish goals. + Commitment to continuous learning and improvement. **Physical Requirements** + Ongoing need for employee to see and read information, documents, and monitors. + Frequent interactions with colleagues and visitors that require employee to verbally communicate as well as hear and understand spoken information, needs, and issues quickly and accurately. **Location:** Key Bank Tower **Work City:** Salt Lake City **Work State:** Utah **Scheduled Weekly Hours:** 40 The hourly range for this position is listed below. Actual hourly rate dependent upon experience. $30.55 - $48.12 We care about your well-being - mind, body, and spirit - which is why we provide our caregivers a generous benefits package that covers a wide range of programs to foster a sustainable culture of wellness that encompasses living healthy, happy, secure, connected, and engaged. Learn more about our comprehensive benefits package here (***************************************************** . Intermountain Health is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. At Intermountain Health, we use the artificial intelligence ("AI") platform, HiredScore to improve your job application experience. HiredScore helps match your skills and experiences to the best jobs for you. While HiredScore assists in reviewing applications, all final decisions are made by Intermountain personnel to ensure fairness. We protect your privacy and follow strict data protection rules. Your information is safe and used only for recruitment. Thank you for considering a career with us and experiencing our AI-enhanced recruitment process. All positions subject to close without notice.

What you will do Under specific direction is responsible for the sale of Johnson Controls service offerings to owners, primarily at the Director level. Promote the Johnson Controls value proposition to building owners by providing technical solutions and operational expertise. Builds and manages long term customer relationships/partnerships with target and managed accounts. Responsible for customer satisfaction. Positions renewable service agreements as the foundation of managed account relationships. Performs the sales process to cultivate and manage long-term relationships and seeking out, qualifying and closing new sales opportunities. Obtain and close sales on a monthly basis. Seeks to expand the depth and breadth of Johnson Controls offerings within an account. How you will do it With direction from the supervising manager, sells the Johnson Controls offerings persuasively, persistently and confidently to building owners at the D-level while reaching optimal profit levels. Focuses on improving the existing building to allow the building owner to achieve business objectives. Manages ongoing, opportunities particularly focusing on selling services and retrofits. Sells, renews and expands renewable service agreements, including multi-year agreements, to both new and existing customers. Builds partnering relationships with the owner or owner representatives responsible for the decision-making process to drive the sale of Johnson Controls service offerings. Actively listens, probes and identifies concerns. Understands the customer's business and speaks their language. What we look for Required Bachelor's degree in business, engineering, or related team required. A minimum of six (6) years of progressive field sales experience. At least one year successfully selling HVAC or building automation system service or projects. Demonstrates a commitment to integrity and quality in business. Excellent initiative and interpersonal communications skills. Demonstrated ability to influence account decision makers at key levels. Salary Range: HIRING SALARY RANGE: $69,000 - 92,000 (Salary to be determined by the education, experience, knowledge, skills, and abilities of the applicant, internal equity, location and alignment with market data.) This role also offers a competitive Sales Incentive Plan that will take into account project, quarterly, and annual margin. This position includes a competitive benefits package. For details, please visit the About Us tab on the Johnson Controls Careers site at ***************************************** #LI - AD2 #LI - DS1 #SalesHiring Johnson Controls International plc. is an equal employment opportunity and affirmative action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, genetic information, sexual orientation, gender identity, status as a qualified individual with a disability or any other characteristic protected by law. To view more information about your equal opportunity and non-discrimination rights as a candidate, visit EEO is the Law. If you are an individual with a disability and you require an accommodation during the application process, please visit here.

**Job Title** GOS Senior Client Accountant The Senior Accountant provides oversight and direction regarding the primary accounting, bill payment/processing, financial support, and, as needed, administrative/clerical support for the Financial Manager and Property/Facility Managers. This position is expected to work closely with a Financial Manager and is responsible for maintaining and updating financial records using data bases, spreadsheets, and accounting systems that track expenditures, revenue, receipts, cash flow, and other financial activities. This position has a high degree of discretion and independent judgment, usually supervises and directs Accounting Coordinators and Accountants, and may act as an inside consultant on finance, accounting, tax, and billing matters. **Job Description** - Oversees the preparation of all invoices for entry into the accounting system, monitors the entry of information and data, and verifies invoice accuracy, coding, and data entry for submission to property management and manages associated record keeping. - Develops and maintains the records of financial transactions for the establishment. Verifies, allocates, and oversees the posting of details of business transactions to subsidiary accounts in journals or computer files from documents, such as sales slips, invoices, receipts, check stubs, and computer printouts. - Oversees the preparation and submission of documentation for expense reports and variance process and obtains necessary approvals and checks for accuracy and accordance with established procedures and policies. - Responsible for the preparation and compilation of reports and analysis to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to operation of business. Ensures the maintenance, updating and effective summarization of applicable ledgers and computer files/reports. - Supervises Accountants and Accounting Coordinators. - May be assigned to either accounts payable or receivable and may oversee the handling of billing/invoicing, cash receipts, data entry, budgets and budgeting, expenses, sales receipts, vendor service contracts, timesheets and payroll, and some administrative and clerical duties as assigned. - May be responsible for the oversight of other accounting, reporting, and record keeping functions as assigned. Cushman & Wakefield also provides eligible employees with an opportunity to enroll in a variety of benefit programs, generally including health, vision, and dental insurance, flexible spending accounts, health savings accounts, retirement savings plans, life, and disability insurance programs, and paid and unpaid time away from work. In addition to a comprehensive benefits package, Cushman and Wakefield provide eligible employees with competitive pay, which may vary depending on eligibility factors such as geographic location, date of hire, total hours worked, job type, business line, and applicability of collective bargaining agreements. The compensation that will be offered to the successful candidate will depend on factors such as whether the position is covered by a collective bargaining agreement, the geographic area in which the work will be performed, market pay rates in that area, and the candidate's experience and qualifications. The company will not pay less than minimum wage for this role. The compensation for the position is: $ 63,750.00 - $75,000.00 Cushman & Wakefield is an Equal Opportunity employer to all protected groups, including protected veterans and individuals with disabilities. Discrimination of any type will not be tolerated. In compliance with the Americans with Disabilities Act Amendments Act (ADAAA), if you have a disability and would like to request an accommodation in order to apply for a position at Cushman & Wakefield, please call the ADA line at ****************** or email *************************** . Please refer to the job title and job location when you contact us. INCO: "Cushman & Wakefield"

Job DescriptionInfinity Natural Resources (NYSE: INR), is an oil and gas exploration and production company deeply rooted in the Appalachian Basin. Headquartered in Morgantown, WV, we are committed to responsible energy development, operational excellence, and strong environmental stewardship across our growing operations in Ohio and Pennsylvania. We pride ourselves on a collaborative work environment, a team dedicated to innovation and safety, and our strong connection to the Appalachian Basin, the region we proudly call home and operate within. The Opportunity We're seeking a highly experienced and results-driven Financial Reporting Accountant to join our team during an exciting period of growth and transition as a newly public company. In this critical, high-impact role, you'll be instrumental in developing, preparing, and maintaining accurate and timely financial reports for both internal and external stakeholders. You'll ensure our financial statements comply with all regulatory requirements and play a key role in our reporting functions. Location This role is a hybrid position based out of our office in Morgantown, WV and will be expected work onsite in the office three days per week. What You Will Be Doing As a Financial Reporting Accountant, you'll be at the forefront of our financial reporting efforts. You'll jump in and help the accounting team get SEC-ready, actively preparing filings and collaborating to design and implement the processes and controls that will underpin our future financial reporting. This includes: Preparing and filing SEC documents, including Forms 10-K, 10-Q, and 8-K, ensuring full compliance with U.S. GAAP and SEC regulations. Managing and coordinating the quarter-end and year-end close processes, ensuring they are efficient, accurate, and meet public company deadlines. Playing a key role in the Sarbanes-Oxley (SOX) compliance process, including documenting and testing internal controls over financial reporting (ICFR). Supporting the quarterly earnings release process, including preparing financial schedules and assisting with the earnings call script and Q&A preparation. Collaborating with external auditors to manage the quarterly reviews and annual audits and providing all necessary documentation and support. Conducting technical accounting research on complex accounting issues and preparing technical memos to document the company's position. Assisting in the preparation and consolidation of internal and external financial statements and management discussion and analysis (MD&A). Working cross-functionally with legal, investor relations, and other departments to ensure consistent and accurate financial messaging. Your Background Bachelor's degree in accounting or a related field is required; a CPA certification is strongly preferred. Minimum of 5+ years of progressive experience in financial reporting, with significant experience at a publicly traded company or in public accounting focused on SEC clients. Extensive knowledge of U.S. GAAP and SEC reporting rules and regulations. Proven experience preparing and filing Forms 10-K, 10-Q, and 8-K. Strong understanding of internal controls (SOX) and experience with their documentation and testing. Excellent analytical and problem-solving skills with a meticulous attention to detail. Exceptional communication and interpersonal skills, with the ability to effectively collaborate with senior management and external partners. Proficiency in Microsoft Excel and experience with an enterprise-level accounting system (e.g., SAP, Oracle, NetSuite). Ability to work independently and as part of a team. Excellent organizational and time management skills, with the ability to prioritize tasks and meet deadlines in a fast-paced environment. Excellent leadership and communication skills with the ability to interact professionally with employees, contractors, vendors, and key stakeholders. Physical Requirements Must be able to perform light work - exerting up to 15 pounds of force occasionally and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects. See, hear, talk and perform tasks requiring manual dexterity and visual acuity; kneel, sit, stand, walk, crouch, stoop, reach, pull, push and other similar, repetitive tasks requiring physical activity. Able to operate standard office/computer equipment. Infinity Natural Resources is proud to be an equal opportunity workplace. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, or Veteran status. Powered by JazzHR y3m1GAJpkF

At ScionHealth, we empower our caregivers to do what they do best. We value every voice by caring deeply for every patient and each other. We show courage by running toward the challenge and we lean into new ideas by embracing curiosity and question asking. Together, we create our culture by living our values in our day-to-day interactions with our patients and teammates. Job Summary * Assists with the planning, coordination and administration of general accounting activities of the organization. * To perform this job, an individual must perform each essential function satisfactorily with or without reasonable accommodation. General Ledger Management: * Prepares general ledger entries during monthly closing processes. * Reconciles general ledger accounts. Financial Reporting and Analysis: * Develops analytical and departmental reports as required or requested. * Assists with the development and administration of the organization's annual budget. Auditing and Compliance: * Serves as an interdepartmental liaison. * Works with internal and external auditors to prepare for and facilitate audits. * Ensures compliance with current accounting standards, hospital policies, and applicable laws and regulations. Tax Reporting and Financial Systems: * Compiles financial data for corporate tax reporting (federal and state requirements). * Surveys operations to identify accounting needs and recommend solutions. * Develops, implements, modifies, and documents recordkeeping and accounting systems using current technology. Financial Statements and Audits: * Prepares monthly financial statements and other reports. * Addresses errors and variances before submission for review. * Assists in year-end audits, preparing accurate audit work papers. Budgeting and Spreadsheet Utilization: * Utilizes spreadsheet software for budgeting and data organization. * Reviews budget spreadsheets for accuracy. Effective Communication and Problem-Solving: * Responds to inquiries from department managers and external parties. * Takes initiative to resolve errors or procedural issues. * Performs additional duties contributing to efficient operations and quality patient care Qualifications Education Bachelor's degree in accounting or related field, required Experience/Skills Requirements will include successful completion of orientation checklist and skills/credentials/competency requirements of specific area of work. * Accounts Payable and Payroll Knowledge * Strong Prioritization Skills: Ability to manage work efficiently and meet challenging deadlines. * Proficiency in Word Processing and Spreadsheets: Familiarity with basic word processing tools and advanced spreadsheet functions. * Advanced Mathematical Skills, including Ten-Key Calculator Proficiency. * Demonstrates the values of team concept on a consistent basis. * Focused, patient and calm, performing well under pressure in a stressful environment and able to take appropriate, professional action. * Requires critical thinking skills, decisive judgment, and the ability to work with minimal supervision. * Excellent written, verbal and communication skills. * Sufficient proficiency in speaking, reading, and writing the English language necessary to perform the essential functions of this job, especially with regard to activities impacting patient or employee safety or security. Additional languages preferred. * Minimum three (3) years of computerized accounting experience, preferably in a healthcare environment.

About Us Niterra North America, Inc., established in 1936 and formerly known as NGK Spark Plugs(U.S.A.), Inc., is a global leader in spark plug and oxygen sensor technology and quality. With a legacy of innovation and excellence, Niterra is evolving its business portfolio, leveraging core ceramic technologies to venture beyond traditional domains. The company is committed to developing solutions that address social issues and promote sustainability. Why Work for Niterra? Comprehensive Health Benefits: Medical, dental, vision, and life insurance Financial Security: Short-term and long-term disability coverage Retirement Savings: 401(k) plan with a generous company match of up to 6% Time Off: Generous paid time off, including vacation, sick leave, and holidays Work-Life Balance: Paid maternity and paternity leave Essential Functions: Develop and maintain standard costs for materials, labor, and overhead. Analyze production costs and identify areas for efficiency improvements and cost savings. Reconcile COPA to the GL to ensure data accuracy. Provide backup support for fixed asset accounting functions. Review and analyze production variances, providing insights to operations and finance teams. Prepare and distribute monthly customer profitability reports. Generate monthly product line profitability reports for management review. Produce detailed profit center and cost center reporting to support operational and financial decisions. Participate in the development of annual budgets, including standard cost updates and overhead planning. Analyze and report budget-to-actual variances, highlighting key drivers and recommending corrective actions. Monitor overhead spending to ensure alignment with budget and operational goals. Maintain accurate accounting and costing views in the material master with SAP. Perform cost runs and ensure proper cost roll-ups across materials and products. Create journal entries as needed to support monthly close and cost adjustments. Adhere to all company policies and procedures which include IATF, ISO, ISMS, TISAX, QMS, J-Sox and Safety related policies. Academic Skills/Knowledge/Experience : Bachelor's degree in Accounting or a related field required 3 - 8 years of cost accounting experience in a manufacturing environment Strong working knowledge of SAP, with emphasis on Controlling module preferred Proven ability to identify and resold problems effectively and efficiently Excellent organizational, planning, and administrative skills Ability to manage multiple priorities and tasks simultaneously Strong verbal and written communication skills, with the ability to convey complex information clearly Advanced proficiency in Microsoft Office and Google Workspace specifically with Microsoft Excel Highly professional with strong tact, diplomacy, and interpersonal skills Demonstrated ability to maintain confidentiality and handle sensitive information appropriately Comfortable working in a fast-paced, dynamic environment and adaptable to changing business needs Ability to remain calm and effective under pressure or in stressful situations Strong time management and prioritization skills Proficient in the use of standard office equipment and technology

About Us Niterra North America, Inc., established in 1936 and formerly known as NGK Spark Plugs(U.S.A.), Inc., is a global leader in spark plug and oxygen sensor technology and quality. With a legacy of innovation and excellence, Niterra is evolving its business portfolio, leveraging core ceramic technologies to venture beyond traditional domains. The company is committed to developing solutions that address social issues and promote sustainability. Why Work for Niterra? * Comprehensive Health Benefits: Medical, dental, vision, and life insurance * Financial Security: Short-term and long-term disability coverage * Retirement Savings: 401(k) plan with a generous company match of up to 6% * Time Off: Generous paid time off, including vacation, sick leave, and holidays * Work-Life Balance: Paid maternity and paternity leave Essential Functions: * Develop and maintain standard costs for materials, labor, and overhead. * Analyze production costs and identify areas for efficiency improvements and cost savings. * Reconcile COPA to the GL to ensure data accuracy. * Provide backup support for fixed asset accounting functions. * Review and analyze production variances, providing insights to operations and finance teams. * Prepare and distribute monthly customer profitability reports. * Generate monthly product line profitability reports for management review. * Produce detailed profit center and cost center reporting to support operational and financial decisions. * Participate in the development of annual budgets, including standard cost updates and overhead planning. * Analyze and report budget-to-actual variances, highlighting key drivers and recommending corrective actions. * Monitor overhead spending to ensure alignment with budget and operational goals. * Maintain accurate accounting and costing views in the material master with SAP. * Perform cost runs and ensure proper cost roll-ups across materials and products. * Create journal entries as needed to support monthly close and cost adjustments. * Adhere to all company policies and procedures which include IATF, ISO, ISMS, TISAX, QMS, J-Sox and Safety related policies. Academic Skills/Knowledge/Experience : * Bachelor's degree in Accounting or a related field required * 3 - 8 years of cost accounting experience in a manufacturing environment * Strong working knowledge of SAP, with emphasis on Controlling module preferred * Proven ability to identify and resold problems effectively and efficiently * Excellent organizational, planning, and administrative skills * Ability to manage multiple priorities and tasks simultaneously * Strong verbal and written communication skills, with the ability to convey complex information clearly * Advanced proficiency in Microsoft Office and Google Workspace specifically with Microsoft Excel * Highly professional with strong tact, diplomacy, and interpersonal skills * Demonstrated ability to maintain confidentiality and handle sensitive information appropriately * Comfortable working in a fast-paced, dynamic environment and adaptable to changing business needs * Ability to remain calm and effective under pressure or in stressful situations * Strong time management and prioritization skills * Proficient in the use of standard office equipment and technology

Use Quickbooks to do the accounting for up to 10 properties. Payroll, Accounts Payable, Post revenue, Pay taxes, Bank reconciliations, and Quarterlies make up the vast majority of what will be done in Quickbooks. In addition to the accounting will be clerical work, mostly to do with Excel. Monday through Friday, 9 am to 5 pm.

The Staff Accountant will assist with daily accounting tasks, month-end close activities, financial reporting, and account reconciliations. This role is ideal for someone early in their accounting career who is eager to develop their skills in a supportive environment. Assist with general ledger maintenance and month-end closing processes Prepare and analyze account reconciliations Support accounts payable and accounts receivable functions Assist in preparing financial statements and management reports Help ensure compliance with internal policies and accounting standards Maintain accurate financial records and documentation Support external audits as needed Perform other related duties as assigned Requirements Bachelor's degree in accounting, Finance, or related field 1-2 years of accounting or finance experience (internships included) Basic understanding of GAAP Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, NetSuite, SAP) Strong attention to detail and organizational skills Excellent communication and analytical abilities Ability to manage multiple tasks and meet deadlines