Accounting Salary at Center6 BETA

Brief Description The Senior Tax Accountant has a key role on the BluSky Tax team that primarily supports the indirect tax compliance function and the direct tax compliance function. The Sr. Tax Accountant is responsible for overseeing sales and use tax compliance including reporting, researching, consulting, and planning activities for the multi-state and multi-office environment. Salary Range: $80,000 - $85,000 - REVISE IF CHANGES Principal Duties & Responsibilities: Prepare and review sales and use tax returns for state and local jurisdictions. Support sales and use tax audits. Respond to correspondence and inquiries from tax authorities and resolve outstanding tax issues. Participates in the development, planning and execution of sales tax compliance strategies. Manage and maintain sales and use tax registrations and certificates. Oversee the property tax compliance function for state and local jurisdictions. Review and address property tax assessments. Work closely with the Licens

Our client, a leading organization in the renewable energy industry, is seeking an Interim Accounts Payable Manager to join their team. As an Interim Accounts Payable Manager, you will be part of the finance department supporting the accounts payable team. The ideal candidate will have strong leadership skills, excellent attention to detail, and a proactive approach which will align successfully in the organization. Job Title: Interim Accounts Payable Manager Location: Remote Pay Range: $45-$55 per hour What's the Job? Supervise the accounts payable process and manage one team member. Input invoices to ensure timely processing and prevent vendor bills from falling through the cracks. Support the ongoing improvement of the procure-to-pay (P2P) process. Collaborate with various departments to ensure smooth operations during the interim period. Maintain accurate records and reports related to accounts payable activities. What's Needed? Bachelor's Degree in Finance, Accounting, or a relate

Apply now and our proprietary system will quickly have you in front of a live recruiter. The Opportunity Description We're looking for an Accountant, working in Electric Power and Natural Gas industry in Denver, Colorado, United States. Prepare of balance sheets, profit and loss statements, and other financial reporting as needed. Perform analysis on costs, revenues, manage accruals and other pending financial obligations to assist in financial planning activities. Consult on tax planning and strategy, prepare detailed financial statements and reporting and budget forecasting. Our Client Experience Required for Your Success Bachelors degree in accounting or related field 1-4 years of relevant experience Basic Excel spreadsheet skills Strong communication & multitasking What Do You Think? Does your experience reflect what it takes to be successful in this role? Do the work and challenges get you excited about what's possible?

Job Description:We Deliver the Goods: Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much more Growth opportunities performing essential work to support America’s food distribution system Safe and inclusive working environment, including culture of rewards, recognition, and respect Accountant – Rotational The Accountant will support the finance and accounting for PFG locations as assigned. Perform month-end close activities, analyze and verify financial information, and prepare internal financial reports. Provide information to the field regarding accounting practices and procedures. Reconcile and review certain general ledger accounts. Apply accounting knowledge to lead groups on projects. Provide guidance to Accounting Coordinators and Accountant I staff, and perform related work as required. Work internally with employees at all levels in the organization. Extern

Job Description:Position Summary: The Accounting Supervisor will be a member of our Accounting and Finance group and will be exposed to all aspects of the business through experiential learning and mentorship opportunities with the ultimate goal of development within the company. This position has responsibility for overseeing the operations in at least one of the following areas – Accounts Receivable/Cash, Inventory, Fixed Assets, or Intercompany. They oversee a team, and play an integral role in developing and documenting standardized procedures. Position Responsibilities may include, but not limited to: Responsible for period-end close process, the general ledger, and monthly account reconciliations. Month/ Year End Close Process Drive the month-end / year-end close process Prepare month-end journal entries and assess reasonableness of information Assist with internal audits and year-end external audits Perform account analysis Account Reconciliations and Analysis Prepare monthly ba

Job Description:We Deliver the Goods: Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much more Growth opportunities performing essential work to support America’s food distribution system Safe and inclusive working environment, including culture of rewards, recognition, and respect Position Summary: Performance Business Solutions, a division of Performance Food Group (PFG), is excited to offer a new opportunity for an Accounts Payable Support Manager to join our growing and dynamic team. This role is critical in managing the national payables activity across 130+ locations for a Fortune 150 organization. As a strategic and tactical leader, you will focus on driving efficient processes, implementing impactful system improvements, and fostering a collaborative and high-performing team environment. The Accounts Payable Support Manager will oversee invoice intake and di

Are you looking for a career that offers, challenge, and the opportunity to make a real impact? In this role, you'll be primarily responsible for General Ledger, and Accounts Receivable. But beyond the technical aspects, you'll also have the chance to make a difference on the team by working on meaningful projects and assist with making the changes in an ever evolving space. If you're a detail-oriented individual with a knack for numbers and a passion for accuracy, we encourage you to apply! Experience Associate's degree or higher in Accounting or Finance 2-5 years accounting/finance experience NetSuite preferred Responsibilities Ensure efficient processing of the accounts receivable and invoicing functions. Prepare monthly reports and records by collecting, analyzing and summarizing account information. Analyze revenue and expenses to ensure they are recorded appropriately on a monthly basis. Prepare monthly account reconciliations. Maintain overall responsibility for the general ledg

Description Location: UCHealth UCHealth 2400 Peoria Admin Services, Aurora, CO Department: UCHealth Accounts Payable FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks) Shift: Days; this is not a remote position. This will sit in the Denver/Metro area and will be in office. Pay: $29.54 - $44.31 / hour. Pay is dependent on applicant's relevant experience Summary: Supervises daily operational activities of the Accounts Payable team. Responsibilities: Determines, coordinates and supervises daily staffing assignments and levels. Drives process improvements and metrics. Provides direction, orientation, training, coaching, and mentoring to staff. Performs or assists with performance evaluations and disciplinary actions. Assesses quality of services delivered and facilitates staff development programs. Ensures staff compliance with departmental and organizational policies, procedures, and protocols. Performs staff responsibilities as needed to fulfill required service levels. Leads the