tax staff accountant

KL Siple CPA PLLC

Overview We are seeking a detail-oriented and knowledgeable Tax Preparer and staff accountant with CPA Certification to join our team. The ideal candidate will possess a strong background in accounting and tax preparation of all Tax types, with the ability to analyze financial documents and provide exceptional customer service. Candidate must have public practice experience and must know how to manage Trial balances, General Ledgers and more. We are heavy ended in the Partnership side (1065s) with K-1s and several investors. This role is essential in helping clients navigate their tax obligations while ensuring compliance with all regulations.Qualifications<ul><li>Proven experience in tax preparation and public accounting is required.</li><li>Strong understanding of accounting principles, financial concepts, and corporate accounting practices.</li><li>Proficiency in accounting software</li><li>Excellent analytical skills with a keen attention to detail.</li><li>Strong math skills, including proficiency in 10 key typing for efficient data entry.</li><li>Previous experience in financial sales or customer service is a plus.</li><li>Ability to communicate complex information clearly to clients.</li><li>A proactive approach to problem-solving with strong organizational skills. Join our team as a Tax Preparer where you can leverage your expertise in accounting while providing valuable services to our clients. Your contributions will play a vital role in their financial success.</li></ul>Duties<ul><li>Prepare and file federal and state tax returns for individuals and businesses, ensuring accuracy and compliance with current tax laws.</li><li>Analyze financial documents, including income statements, balance sheets, and other relevant data to determine tax liabilities.</li><li>Utilize accounting software such as QuickBooks and Ultra Tax to manage client accounts effectively.</li><li>Provide guidance on financial concepts and tax strategies to clients, helping them make informed decisions.</li><li>Maintain up-to-date knowledge of tax regulations and changes in legislation that may affect clients.</li><li>Assist clients with bookkeeping tasks as needed, ensuring all financial records are accurate and organized.</li><li>Collaborate with team members to enhance service delivery and improve operational efficiency.</li><li>Ability to stick to time budgets</li></ul>Job Type: Full-timePay: $65,000.00 - $85,000.00 per yearBenefits:<ul><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Parental leave</li><li>Vision insurance</li></ul>Application Question(s):<ul><li>Do you have experience preparing tax returns with K1s and investors?</li><li>Have you created Trial Balances and Adjusting Journal Entries?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Business Tax Prep: 3 years (Required)</li><li>Public Accounting : 2 years (Required)</li><li>Syndicated Business Tax Prep: 2 years (Preferred)</li></ul>License/Certification:<ul><li>CPA (Required)</li></ul>Work Location: Hybrid remote in Waxahachie, TX 75165

Experienced Tax Preparer/Staff Accountant

Novia Corporation

Overview:Located in Salem, NH &ndash; Novia Corporation is looking for a Staff Accountant to support and increasingly lead the daily accounting needs of the organization. This role is responsible for full-service Accounts Payable, Accounts Receivable, and General Accounting, while also growing into financial reporting, analysis, and process optimization.The Staff Accountant will take increasing ownership of all accounting functions within the Finance Team, help drive continuous improvement and automation of key processes, and support the Finance Director in delivering timely, accurate, and insightful financial information. The Staff Accountant should strive to provide exemplary customer service to internal and external customers while maintaining the highest standards of accuracy, timeliness, and compliance.Essential duties include, but not limited to:Accounts Payable<ul><li>Code and enter A/P invoices into ERP.</li><li>Obtain appropriate approvals based on Delegation of Authority for non&ndash;purchase-order invoices.</li><li>Process weekly vendor payment runs &ndash; electronic payments and checks.</li><li>Maintain vendor records for audit compliance; document and track all changes.</li><li>Handle vendor communications to resolve billing disputes.</li><li>Review and process employee expense reports.</li><li>Assist Finance Director in keeping SOPs up to date and ensuring employees are aware of updates.</li><li>Assist in annual 1099 filing in accordance with tax deadlines.</li><li>Perform weekly GRNI review.</li><li>Perform monthly vendor statement reconciliations.</li></ul>Accounts Receivable<ul><li>Reconcile and post daily lockbox.</li><li>Prepare and post mobile deposits.</li><li>Maintain customer files for audit compliance.</li><li>Perform daily collections efforts to keep customers in compliance with their terms.</li><li>Provide weekly customer aging to Finance Director with notes for review.</li><li>Report and file monthly sales tax.</li><li>Review open orders daily and invoice completed shipments.</li><li>Resolve clients&rsquo; billing issues as they arise.</li></ul>General Accounting &amp; Month-End Close<ul><li>Monitor and reconcile daily bank activity.</li><li>Post all outgoing cash (direct debit payments).</li><li>Post all incoming cash (lockbox, ACHs, wires, etc.).</li><li>Support Finance Director during month-end close, including preparation of supporting schedules.</li><li>Complete monthly cash reconciliations.</li><li>Assist in preparation of the cash forecast.</li><li>Ensure A/P is closed by close day 1.</li><li>Perform fixed asset reconciliation and depreciation posting.</li><li>Prepare and post recurring and ad hoc journal entries as needed.</li><li>Support Finance Director with internal and external audits.</li><li>Perform monthly analysis on KPI&rsquo;s, debtors, creditors, open POs, open sales orders, etc.</li></ul>Financial Reporting &amp; Analysis <ul><li>Assist in preparation of monthly financial reporting packages (P&amp;L, balance sheet, cash flow, and KPI reporting).</li><li>Perform financial analysis on trends and deviations to budget/forecast, including commentary on key drivers.</li><li>Prepare and maintain schedules to support forecasting, budgeting, and variance analysis.</li><li>Partner with the Finance Director to develop and refine dashboards or standard reports for management.</li><li>Provide ad hoc analysis to support business decisions (pricing, customer profitability, spending trends, etc.).</li></ul>Process Improvement, Automation &amp; Optimization<ul><li>Work closely with the Finance Director and Business Systems/IT resources to identify opportunities to streamline and automate accounting and finance processes (e.g., ERP enhancements, workflow tools, templates).</li><li>Document current and future-state processes and support the implementation of improved workflows.</li><li>Help design and test new reports, automations, and controls within the ERP and related systems.</li><li>Champion standardization and simplification of recurring tasks across A/P, A/R, and general accounting.</li></ul>Ownership of Accounting Functions &amp; Cross-Functional Support<ul><li>Act as a primary point of contact for day-to-day accounting questions from internal stakeholders.</li><li>Proactively monitor key accounting areas (A/P, A/R, cash, fixed assets, accruals) and escalate issues or risks.</li><li>Maintain and update accounting SOPs and process documentation as responsibilities evolve.</li><li>Cross-train necessary employees to ensure adequate coverage of critical tasks as needed.</li><li>Support other Finance projects and initiatives as the business grows.</li><li>All other duties as required.</li></ul>Ideal Candidate:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or equivalent required.</li><li>1&ndash;3+ years of progressive accounting experience; manufacturing experience a plus.</li><li>Proficient with ERP systems and comfortable adapting to new software and tools.</li><li>Strong Excel skills (e.g., pivot tables, lookups, basic formulas; Power Query/BI a plus).</li><li>Interest and aptitude in financial analysis, reporting, and process automation.</li><li>Excellent interpersonal skills; teamwork and collaboration are cornerstones of our high-energy corporate culture.</li><li>Organized, able to prioritize, and able to balance day-to-day execution with continuous improvement.</li><li>Strong commercial acumen and business knowledge, with curiosity to understand operations and drivers of financial performance.</li><li>Enthusiasm for continuous improvement, problem solving, and taking on increased ownership over time.</li><li>Understands that this role will continue to expand as the business grows and the team develops.</li></ul>Physical Requirements: <ul><li>Prolonged periods of sitting at a desk and working on a computer</li><li>Must be able to lift 25 pounds at times</li><li>Occasional travel may be required as needed</li></ul>Other Information:<ul><li>Salary - Full Time (M-F; 8am-5pm)</li><li>Weekly pay on Thursdays</li><li>Amazing benefits include:</li><li>Health Insurance</li><li>Dental Insurance</li><li>Vision Insurance</li><li>401K with company matching</li><li>Life Insurance</li><li>Paid Time Off</li><li>Tuition Reimbursement</li></ul>Novia Corporation is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.Pay: $65,000.00 - $75,000.00 per yearBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Disability insurance</li><li>Flexible spending account</li><li>Health insurance</li><li>Life insurance</li><li>Paid sick time</li><li>Paid time off</li><li>Tuition reimbursement</li><li>Vision insurance</li></ul>Work Location: In person

Staff Accountant

MBE CPAs

<div>What's the role?
Staff Accountants are a key part of the accounting team responsible for supporting client relationships while providing basic audit, bookkeeping, and tax preparation services. This role allows you to explore multiple facets of public accounting as you find your niche in audit, bookkeeping, and/or tax work. This includes:<ul><li>
Providing full-charge bookkeeping services to multiple clients using QuickBooks.</li><li>
Preparing payroll, tax, and business records and reports.</li><li>
Preparing corporate and individual tax returns.</li><li>
Assisting with analyzing client financial records to identify potential accounting and auditing issues.</li></ul>
Minimum Qualifications:<ul><li>
Two-year accounting associate degree or 5 years of directly related accounting experience with a CPA firm.</li><li>
Ability to work fully onsite at one of our offices.</li><li>
Willingness to be cross-trained to support the tax, audit, and bookkeeping needs of our clients.</li></ul>
Great Perks and Benefits:
Some major perks this firm can offer are long-term job stability, work-life balance to support raising a family, and significant opportunities to grow your career within the firm. In addition:<ul><li>
Competitive medical, dental, and vision insurance plans.</li><li>
FSA/HSA account options.</li><li>
Paid Time Off (PTO).</li><li>
401(k) employer matching program to save for retirement.</li><li>
Tuition reimbursement, CPA assistance, and professional growth opportunities through continuing education.</li><li>
Supplemental insurance options for life, AD&amp;D, STD, LTD, and critical illness.</li><li>
Bonuses for helping with business development leads.</li><li>
Incredible potential for upward mobility and career growth.</li></ul>
What will my schedule look like?
At MBE, you'll enjoy the challenge of meeting deadlines during tax season with up to 50-60 hour weeks, and the remainder of the year work 30-40 hour weeks, flexing the typical Monday-Friday 8a-5p schedule around any personal passions or family time. Hybrid and remote work is available for candidates with 3 or more years of experience in a similar role at a CPA firm.
So how can I be considered for these opportunities?
The first step is applying with your resume. Qualified candidates will then complete a phone screen with HR, followed by an interview with the MBE accounting team.
What else are you hiring for?
We are also hiring experienced talent! See all MBE CPA's openings on their website or reach out to our lead recruiter, Jazmine Hoile, on LinkedIn.
More about the MBE Affiliate Group:
MBE CPAs is a team of accounting experts who use our industry-based knowledge to help others succeed in their financial journeys. We expanded our services from just accounting and tax to now include an entire affiliate group of services to support our clients with 19 office locations, including 13 in Wisconsin in Black Earth, Door County, Fort Atkinson, Mauston, Marshfield, Portage, Reedsburg, Sauk City, Sun Prairie, Tomah, Wausau, Wisconsin Dells-Lake Delton, and our corporate headquarters in Baraboo, plus offices in Phoenix, Goodyear, and Chandler, Arizona, in Scottsbluff and Kimball, Nebraska, and Durango, Colorado.</div>

Almadallah Healthcare Management

Looking for AccountantWho has minimum 4 years experience in TPA.Job Type: Full-timeWork Location: In person

Accountant - TPA Experience

CSI Global

<div>Position: Accountant - Tamheer
Location: Riyadh 
Program: Tamheer On-the-Job Training Program
Saudization Commitment:
In alignment with the Kingdom's Vision 2030 and the Human Resources Development Fund (HRDF) Tamheer Program, this training opportunity is open exclusively to Saudi nationals seeking to gain practical experience and develop their professional skills in the energy and engineering sectors. We welcome ambitious candidates who are eager to build successful careers through structured on-the-job training and professional development.
<h3 class="jobSectionHeader">About CSI Global</h3>
At CSI Global, we transform energy into synergy by delivering innovative solutions in MEP engineering, commissioning, electrical testing, and contracting services across the GCC and international markets.
Through the Tamheer Program, we are committed to developing Saudi talent by providing hands-on training, professional mentorship, and practical experience in a dynamic work environment. This opportunity supports Saudi Vision 2030 by empowering graduates to build successful careers and contribute to the Kingdom's future growth.
At CSI Global, excellence is not a goal &mdash; it's our culture. Every team member contributes to our shared vision:
&quot;Converting Energy to Synergy&quot; 
Position Overview:
We are looking for an enthusiastic Accountant Trainee to join our Finance Department through the Tamheer Program. This role provides practical experience in accounting operations, financial reporting, and compliance processes.
<h3 class="jobSectionHeader">Key Responsibilities:</h3>
<ul><li>Assist with daily accounting transactions and bookkeeping activities.</li><li>
Support accounts payable and accounts receivable processes.</li><li>
Help prepare financial reports and reconciliations.</li><li>
Maintain accurate financial records and documentation.</li><li>
Assist with month-end closing activities.</li><li>
Support audit and compliance requirements.</li></ul>
<h3 class="jobSectionHeader">Qualifications:</h3>
<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>
Eligible for the Tamheer Program.</li><li>
Knowledge of accounting principles and financial reporting.</li><li>
Proficiency in Microsoft Excel and Office applications.</li><li>
Strong analytical and organizational skills.</li></ul>
<h3 class="jobSectionHeader">What We Offer:</h3>
<ul><li>Practical training in accounting and finance functions.</li><li>
Mentorship from experienced finance professionals.</li><li>
Professional development opportunities.</li><li>
Exposure to corporate financial operations and reporting processes.</li></ul></div>

Accountant - Tamheer

Capital Hotels Investment Group

Job Overview We are seeking a detail-oriented and proactive Staff Accountant to join our dynamic finance team. In this vital role, you will be responsible for managing core accounting functions, ensuring compliance with GAAP (Generally Accepted Accounting Principles), and supporting financial reporting processes. This position offers an exciting opportunity to work with diverse financial software systems, contribute to accurate financial data entry, and assist in maintaining the integrity of our accounting records. The ideal candidate will be energized by numbers, thrive in a fast-paced environment, and possess a strong foundation in corporate and governmental accounting practices.Responsibilities<ul><li>Prepare and record journal entries, ensuring accuracy in debits and credits for various accounts.</li><li>Conduct balance sheet reconciliations and account analysis to verify data integrity.</li><li>Manage accounts payable and receivable processes, including invoice processing and payment management using software such as QuickBooks, Xero, or Sage.</li><li>Perform monthly general ledger reconciliations and assist with month-end closing activities.</li><li>Support payroll management tasks utilizing systems like ADP, Paychex, Kronos, or UltiPro, ensuring timely and accurate payroll processing.</li><li>Assist with compliance audits related to SOX (Sarbanes-Oxley Act) controls and prepare documentation for internal and external audits.</li><li>Collaborate on budget preparation, financial forecasting, and variance analysis to support organizational financial health.</li><li>Maintain detailed records of financial transactions, ensuring adherence to GAAP standards and governmental accounting regulations when applicable.</li></ul>Skills<ul><li>Strong knowledge of accounting principles including GAAP and government-specific accounting standards.</li><li>Proficiency with accounting software such as QuickBooks, Xero, Sage, PeopleSoft, Ceridian, or similar platforms.</li><li>Experience with payroll systems like ADP, Paychex, Kronos or UltiPro is highly desirable.</li><li>Familiarity with SOX compliance requirements and internal control procedures.</li><li>Ability to perform detailed data entry with high accuracy using 10 key typing skills and double-entry bookkeeping methods.</li><li>Excellent analytical skills for account reconciliation, account analysis, and financial statement preparation.</li><li>Strong understanding of financial concepts including debits &amp; credits, journal entries, budgeting, credit analysis, and financial acumen.</li><li>Effective communication skills to collaborate across departments and support audit processes. Join us to become an integral part of a forward-thinking organization that values precision in finance while fostering professional growth!</li></ul>Pay: $48,000.00 - $60,000.00 per yearBenefits:<ul><li>Employee discount</li><li>Flexible schedule</li><li>Paid time off</li></ul>Work Location: Hybrid remote in Silver Spring, MD 20905

GMH Associates

<div>GMH Associates is the parent company for the privately owned family of businesses that make up the GMH brand, including GMH Communities and GMH Ventures.
This is a full-time, on-site position requiring five (5) days per week in our Newtown Square (Delaware County) office.
Job Description and Responsibilities:
GMH Associates&rsquo; is looking for a Property Accountant to join our team at the corporate office in Newtown Square, PA! The primary function of the Property Accountant is responsible for various accounting tasks for GMH Communities, our real estate division, including business analytics and financial forecasting. This position will report to the Accounting Manager.<ul><li>
Responsible for accounting, bookkeeping and maintenance of the property management operations</li><li>
Prepare bank reconciliations</li><li>
Prepare monthly journal entries including accruals</li><li>
Responsible for the completion of journal entries, variance analysis reports, and ensures related compliance tasks are assigned</li><li>
Assist in the preparation of budget metrics as well as monthly analysis of budget to actual performance</li><li>
Maintenance of all records in the property management system relating to updates for changes in tenants, owners, properties, and other related vendor information</li><li>
Work with property management as directed by Management to accurately record and bill all tenant charges, on a timely basis</li><li>
Maintain a positive and professional demeanor towards colleagues and management</li><li>
Maintain confidentiality of corporate/shareholder financial data</li></ul>
Qualifications and Characteristics:<ul><li>
Bachelors&rsquo; Degree in Accounting or Finance</li><li>
Two Years Accounting Experience&mdash;Required</li><li>
Experience with MRI, Yardi, Entrata, and/or Quickbooks&mdash;Preferred</li><li>
Experience in Real Estate/Property Management Accounting&mdash;Required</li><li>
High degree of oral and written communication skills&mdash;Required</li><li>
Proficient in Microsoft Office, Excel, PowerPoint, Outlook, and Word</li><li>
Advanced Excel skills required</li></ul> 
This position offers the following competitive benefits:<ul><li>
Health, Vision, and Dental Insurance for you and your dependents</li><li>
Prescription Drug Plan</li><li>
Employee Assistance Program</li><li>
Short-Term Disability &amp; Long-Term Disability Insurance</li><li>
Group Life Insurance</li><li>
401(k) Program with Employer Contribution</li><li>
Generous Paid Vacation, Sick Time and Holidays</li><li>
Paid Parental Leave</li><li>
Direct Deposit</li><li>
Collegial Work Environment</li><li>
Time off to Volunteer</li><li>
Employee Referral Program</li><li>
Voluntary benefits</li></ul> 
GMH Associates, Inc. does not accept recruiting agency resumes. Please do not forward resumes to our employees. GMH Associates, Inc is not responsible for any fees related to unsolicited resumes.
This position description is intended to describe the general content of and requirements for the performance of the job. The statements contained in the position description are not necessarily all-inclusive and additional duties and responsibilities may be assigned as determined by business needs.
This position description does not constitute a written or implied contract of employment. 
#LI-P #COM123</div>

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5745 tax staff accountant jobs Near Me

Experienced Tax Preparer/Staff Accountant

Staff Accountant

Staff Accountant

Accountant - TPA Experience

Accountant - Tamheer

Staff Accountant

Staff Accountant