Auditor Salary at Apac Inc BETA

Our client is looking for a Financial Accountant to support the processing and research of sales, use and income tax returns. This candidate will help ensure financial compliance by ensuring SOX controls are maintained, support external auditing procedures, and assist in the preparation and/or review of public filings. What your day will consist of: * Prepare and file sales and use tax returns for the Company. * Conduct tax research to include income tax and sales and use taxes. * Prepare and file refund requests, as necessary. * Prepare supporting schedules to assist in the preparation of state and federal income tax returns. * Assist with SOX controls and monitor progress. * Assist with coordination of external auditing procedures by ensuring schedule is communicated to the organization and auditors receive support necessary to complete activities in a timely manner. * Assist in the review of public filings to include 10-Q and 10-K, among others. * Reconciliation of general ledger ac

To prepare and file all required financial reporting for public company reporting to the Security and Exchange Commission, along with required oversight for internal controls and information for external auditors. Responsible for review and filing of all income and sales tax returns for federal, state and local levels Prepare all reporting to Security and Exchange Commission (quarterly, annually and specific events). * Monitor accounting rules and applicable changes effecting Car-Mart. * Provide oversight of all external audits on financial reports, internal controls, sales taxes and income taxes. * Provide sales tax reporting, research and maintenance for dealerships. * Provide income tax reporting, research and tax returns. * Review and monitor internal controls (including Internal Audit review). * Provide support for loan/credit loss reporting and perform allowance analysis. * Perform stock option tracking, stock compensation and common stock equivalents calculations. * Monitor sale

Compliance & CRA Manager - To $100K - Fayetteville, AR - Job # 3395 Who We Are The Symicor Group is a boutique talent acquisition firm based in Lincolnshire, IL & Rockport, TX. Our nationally unique value proposition centers around providing the very best available banking and accounting talent. In fact, most of our recruiters are former bankers or accountants themselves! We know how to evaluate the very best banking and accounting talent available in the market. Whether you are a candidate seeking a new opportunity or a bank or company president trying to fill an essential position, The Symicor Group stands ready to deliver premium results for you. The Position Our bank client is seeking to fill a Compliance & CRA Manager role in the greater Fayetteville, AR area. The successful candidate will be responsible for the Bank's Compliance and CRA Programs by researching, interpreting, and assisting with applying laws and regulations. The Compliance and CRA Officer will provide consultative

Join the finance team at L&L Metal Fabrication as an Accountant! We are looking for a detail-oriented and organized professional to manage our financial records, analyze data, and provide insightful reports. The ideal candidate will play a crucial role in ensuring the financial accuracy and compliance of our operations, contributing to our overall success in delivering high-quality metal fabrication products. Responsibilities Manage daily financial transactions, including accounts payable and receivable. Assist in monthly close processes including the preparation of journal entries Assist Accounting Team with daily accounting activities Process inter-company journal entries Assist with preparation of monthly financial reporting Participate in external audit requests Review of the Sales and Use Tax Returns for all entities Perform basic accounting and manage lease agreements for affiliated companies Prepare and/or review special reports and analysis as requested by management Requiremen

Description & Requirements Are you an accounting student striving for CPA eligibility and looking for a full-time opportunity in Audit? At Forvis Mazars, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. You will work with clients from a variety of industries as you develop your technical skills and strengthen the foundation on which you will build your career. Whether you choose to start in audit or tax, you will be coached by our experienced staff and management personnel. As your skill set grows, you will assume greater responsibility and actively participate in determining your career path. How you will contribute: Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets Working with client personnel to reconcile account differences and analyze financial data Helping to draft management letter comments and the audit report Participating in

Cost Accountant Who are we? Founded in 1849, Ducommun is the oldest company in California. Starting as a hardware supply store during the California Gold Rush and eventually assisted in the birth of the aerospace industry in Southern California by providing aircraft aluminum to early aerospace pioneers like Lindbergh, Douglas and Lockheed. Today Ducommun is a global provider of innovative manufacturing solutions for customers in the aerospace, defense and industrial markets. We specialize in electronic and structural systems, producing complex products and components for commercial aircraft platforms, mission-critical military and space programs, and sophisticated industrial applications. Our Facility in Huntsville, AR manufactures state-of-the-art integrated box builds for the Aerospace and Defense Industries. Job Summary Essential Functions General ledger entries and reconciliations (15% of time) Determine cost of operations by validating and managing actual cost of sales through col

It's fun to work in a company where people truly BELIEVE in what they're doing! Job Description Summary: Provides financial, administrative and clerical support by ensuring payments are completed and expenses are controlled. Receives payments, processing, verifying and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. Essential Duties and Responsibilities: Invoice Validation in Oracle Assembly, review, and verification of invoices and payment requests Flagging and clarifying any questionable invoice terms or pricing issues Sorting coding and matching invoices, Setting invoices up for payment Tracking expenses and processing expense reports Preparing and processing electronic transfers and payments Preparing and Performing check runs Posting transactions to journals, ledgers, and any other records Reconciling AP transactions, including bank statements Preparing analysis of accounts Monitoring all accounts to ensure payment

Certain roles at Tyson require background checks. If you are offered a position that requires a background check you will be provided additional documentation to complete once an offer has been extended. Job Details: SUMMARY: This Corporate Accounting position within the payroll area is responsible for providing strategic and tactical leadership of 6+ team members responsible for accurately recording and supporting Benefits and Payroll related accounting items. These tasks include accounting for plans such as 401k, stock purchase, medical, pension, as well as deferred compensation. This position will also manage accounting around vacation, holiday, severance, relocation, as well as the monthly payroll estimate process. Responsibilities include: Manage, mentor, and develop a team of 6+ team members. Provide strategic direction to Senior Leadership on Health Benefit Plan results. Be a Strategic Partner with HR, Finance, Operations, and Legal. Manage Benefit and Payroll Accounting Activit