Account Technician Salary at Blusky BETA

Permanent Part-Time Senior Tax Accountant January Through October (~700-1200 hours/year) DTC (Denver Tech Center) Public Accounting - Tax Return Review Work Rate: $50-70/hr 3+ Busy Seasons' Public Accounting Tax Return Review Experience CPA Required; CCH ProSystem Experience Helpful Enjoyable Working Environment Offering Flexible Work Hours & Excellent Clients Company Information Navigator Recruiting is engaged in a search for a seasonal tax preparer for a small reputable well-established CPA firm in DTC whose owner has been on the Board of the AICPA and has earned a Five Star Wealth Manager designation. The opportunity is a permanant part-time position which will be from January through October (10 months/year), every year. The firm is seeking someone at the Tax Senior or Manager level with a CPA to primarily be responsible for reviewing tax returns for Individuals, Partnerships, S Corporations and some C Corporations. Responsibilities The chosen individual will be responsible for mai

Overview: Simpson Housing is a large, fully-integrated real estate company with an enthusiastic entrepreneurial spirit. For 75 years, we have acquired, developed, built, and managed luxury apartment communities in highly desirable locations throughout the United States. We are driven by our Mission and Core Values and believe that our most valuable asset is our team. Simpson Housing is committed to be a trusted leader in the multifamily industry. Our mission is to provide an exceptional employee experience, award-winning customer service, long-term value to our investors, and enhance our local communities. Responsibilities: Property Accountant - Simpson Housing Corporate Office located in the Denver Tech Center (hybrid work schedule) – Denver, CO We are proud to have been voted by our employees as a 2024 and 2025 USA Best Workplace in USA TODAY, in the top 50 companies to work for by The Denver Post, and as the #7 top workplace in the Real Estate Industry! As a key member of our accoun

Description Department of Veteran Affairs - Commodities & Services Acquisition Svc Contact length: 07-01-2024 thru 06-30-2025 with additional four (4) year options available Job description: In processing all incoming mail into the office: the technicians will handle approximately 200 pieces of mail a week. The technicians will scan approximately 500 pages of documentation a week and route to appropriate recipient. Maintaining the paper files of the office: the technicians will file approximately 50 documents per week. Timekeeping duties for DLC Fiscal Division: The technicians will initiate approximately 60 transactions per week into the ETA system. Entering obligations into accounting system based on contract awards: The technicians will process approximately 100 transactions per week. Technicians will maintain supporting records and perform monthly reconciliation of source information to amounts in accounting system. Performs voucher examination and accounting technical review on va

About the Role: Summary The Senior Credit Analyst is responsible for underwriting commercial loan requests. The Senior Credit Analyst is responsible for preparing a credit memorandum documenting strengths and weaknesses of a commercial credit request in conjunction with the commercial loan officer and support their recommendations via a thorough and thoughtful financial analysis. The Senior Credit Analyst is expected to underwrite all loan requests in compliance with the banks policies and procedures. The Senior Credit Analyst is expected to have the knowledge and ability to train other Credit Analysts on the banks policies and procedures. The compensation pay range for this position is $77,000 to $88,000 per year. All compensation offers are analyzed individually and take into consideration multiple factors including but not limited to geographic location, years of experience, and educational background. DUTIES AND RESPONSIBILITIES: Underwrites commercial loan requests including, but

Responsibilities: Prepare mutual fund shareholder annual and semi-annual reports. Prepares, edits, and maintains all financial reporting schedules such as Fund Financial Statement, Schedule of Investment and Tailored Shareholding Reporting. Help prepare other financial reporting deliverables Including Form N-MFP3, Form PF, Form CPO-PQR, 24f-2 SEC regulatory filings, Prospectus and SAI information. Researches and resolves moderately complex problems Support team in all aspects of the above deliverables. Develop and maintain procedures for all team deliverables Minimum Required Qualifications Bachelor's degree in Accounting or Finance required. Comprehensive accounting knowledge. Must be detail orientated and highly analytical. Preferred Qualifications: Experience in mutual fund accounting or reporting preferred. Ability to comprehend and utilize complex procedures with minimal guidance. Strong organizational and coordination skills. Ability to prioritize and manage multiple projects sim

Job Title: Mutual Fund Tax Analyst Location: Chesterbrook, PA (3 Days/Week onsite from start of assignment) Duration: 17 Months Responsibilities: Perform technical tax analyses in the highly specialized areas of regulated investment companies (Subchapter M) and investment partnerships Prepare tax provisions, ASC 740 documentation, and financial statement tax disclosures Prepare and/or review the calculation of fund distributions in accordance with excise tax requirements Interact with external auditors Update department training materials Assist in establishing department policies, procedures and timelines Make recommendations for improvements to department processes and procedures Complete department tracking and reporting Additional duties as requested or assigned Minimum Required Qualifications Bachelor's Degree in Accounting/Finance or equivalent One to three years of experience in mutual fund tax Strong knowledge of mutual fund industry and mutual fund tax and accounting Strong in

Accounts Payable (AP) Specialist About the Accounts Payable (AP) Specialist Opportunity: Location: Denver Tech Center (DTC) - 100% Onsite Workplace: Business Casual, Highly Collaborative Our client is seeking a resourceful and detail-oriented **Accounts Payable (AP) Specialist** to join their team in the Denver Tech Center. This is a high-volume data processing role where you will be responsible for the accurate and timely processing of a large volume of invoices in a fast-paced environment. Key Accounts Payable (AP) Specialist Responsibilities: - Process a high volume of invoices from receipt into the AP subledger - Ensure accuracy and compliance with company policies and procedures - Collaborate with internal departments to resolve discrepancies - Maintain meticulous records and documentation Key Accounts Payable (AP) Specialist Requirements: - Strong attention to detail and accuracy - Proficient 10-key skills (80+ WPM) - Extensive experience in Accounts Payable within fast-paced env

Accounting Technician Employment Type: Full-Time, Mid-Level Department: Finance CGS is seeking a Mid-Level Accounting Technician to join our team supporting the mission of a large federal agency. This position will entail a wide range of duties including management of accounts payable, reimbursement activity, collections, and account oversight. CGS brings motivated, highly skilled, and creative people together to solve the government's most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success: - Adjustment of the payroll/labor transactions via re-org processing. - Correct and processes federal government travel in accordance with policie