Trabajos Accounting & Finance en Sioux Falls, South Dakota - Page 2Crear alertas

Job Description C & B Operations has a rare opportunity for an Accounts Receivable Manager to lead our team in Sioux Falls, SD. Reporting to the Controller, this position will provide leadership and oversight of credit and accounts receivable practices, partner with operations and leadership teams to support effective processes, manage risk and drive consistent execution across the organization. The AR Manager is responsible for interviewing, hiring and training new staff. If you have a Bachelor's degree, previous management experience and are ready for a new challenge, please apply today! Salary and Schedule This is a full time, salaried position. Rate is based on experience. Flexible work hours between 7:30 am - 6 pm Monday - Friday with additional hours during month end and year end close. Benefits Qualified applicants must be able to successfully complete a pre-employment drug test and background check. C & B Operations is a drug-free workplace. • Competitive pay based on your experience and excellent benefits including – Medical, Dental, Vision, and Accident Insurance Short-Term Disability, Life Insurance, 401K with a generous match and much more., • Progressive Paid Time Off and Paid Holidays – starting at 3 weeks of PTO in the first year. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. 1. Establish, maintain, and enforce consistent credit and collection processes across all locations, 2. Review, approve, and manage customer credit applications and credit limits based on credit analysis and company policy, 3. Partner with store leadership to drive timely A/R follow-up, including review of aged receivables, action plans, and escalation where necessary, 4. Serve as the primary liaison with third-party collections agencies, including placement decisions, oversight, and resolution tracking, 5. Support stores with the lien process, including guidance on timing, documentation, and enforcement when required, 6. Monitor credit and collection performance and coach store teams on opportunities for improvement, 7. Provide hands-on leadership, training, and support to ensure consistent execution of credit and collections practices, 8. Research, resolve, and escalate customer issues in a timely and appropriate manner, 9. Effectively communicate with leadership, including regular reporting on A/R trends, risk exposure, and collection activity, 10. Conduct periodic reviews of credit and collection procedures and recommend improvements as needed, 11. Directly manage and hold employee accountable, responsible for lockbox processing, customer overrides, and related A/R data entry, 12. Drive ongoing customer account clean-up, including maintaining accurate contact information and transitioning customers to email statements, 13. Other duties as assigned. Required Education and Experience 1. Bachelor’s degree in Accounting, Finance, or related field (Master’s preferred), 2. CPA, CMA, or equivalent certification preferred, 3. 5+ years of accounting experience, with at least 2 years in a supervisory role, 4. Strong knowledge of GAAP and financial reporting, 5. Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Excel, 6. Excellent analytical, organizational, and leadership skills, 7. Strong attention to detail and ability to meet deadlines Our goal is to improve the quality of work life by using fair and consistent treatment and providing equal growth opportunities for all team members. We are an equal opportunity employer as defined by federal, state or local laws. C & B Operations does not provide H1-B sponsorship. Apply today at Careers for this exciting opportunity!

Job DescriptionDescription: Billing Supervisor We are seeking a detail-oriented and experienced Billing Supervisor to lead our billing department and ensure accurate and timely invoicing for our clients. This role offers an excellent opportunity to contribute to our financial operations while working within a dynamic and supportive team environment. This position will oversee the billing department (appeals, payment posting, collections and credentialing), daily and surgical coders and medical records. The ideal candidate will possess strong leadership skills, a solid understanding of billing processes, and a commitment to accuracy and efficiency. Key Responsibilities: • Oversee daily billing/coding/medical records operations to ensure timely and accurate invoicing, • Supervise and support staff, providing training and performance feedback, • Review and approve billing/coding/medical records transactions, appeals, and adjustments, • Collaborate with finance, patient care providers, and various service teams to resolve billing discrepancies, • Maintain and update procedures and documentation for areas of oversight, • Ensure compliance with company policies and regulatory requirements, • Generate and analyze billing reports to identify trends and areas for improvement, • Assist in month-end and year-end closing processes related to billing Join our team and be part of a company that values growth, innovation, and professional development. We offer a collaborative work environment, competitive benefits, and opportunities for career advancement. Requirements: • Degree in Finance, Accounting, Business Administration, or related field preferred, • A minimum of 3-5 years of healthcare revenue cycle background required, • Proven experience in billing, accounts receivable, surgical and daily coding /and or medical records required, • Strong leadership and team management skills, • Excellent attention to detail and organizational abilities, • Proficiency in EMR software and Microsoft Office Suite, • Good communication and interpersonal skills, • Ability to analyze data and generate reports, • Knowledge of relevant regulations and compliance standards

Job Description Pride Neon Sign Solutions Do you love working with numbers, staying organized and have a sharp eye for detail and accuracy? Are you looking for a role with flexible hours that fits into your schedule? If so, we are a busy team looking for an Accounts Receivable Specialist to help out part-time! As our Part-Time Accounts Receivable Specialist, you'll support the team in creating timely and precise customer invoices, up to 15 hours per week. This position begins with onsite training and may move to a remote arrangement once training is complete. Candidates must be located within a reasonable driving distance of the office. Here’s what you’ll do: • Prepare and process customer invoices timely with accuracy and attention to detail., • Maintain a working knowledge of applicable sales tax laws and ensure compliance., • Associate’s or Bachelor’s degree in accounting preferred, or equivalent experience., • 3+ years of experience in accounts receivable or general accounting., • Proficiency in Microsoft Office Suite and experience with accounting software., • Excellent communication skills — written and verbal — with a customer-focused mindset., • A strong sense of accountability, attention to detail, and problem-solving skills., • Strong organizational skills to manage multiple invoices, deadlines, and follow-ups simultaneously without missing details., • Ensures confidentiality and integrity in handling sensitive financial data responsibly and maintains discretion., • Competitive wages based on experience. Position available until filled. Pride Neon Signs is an Equal Opportunity Employer. Billing, Invoicing, Accounting, Cash Applications, Billing Reconciliation, Payment Posting, Credit & Collections. #hc207864

QuickBooks Guru Needed for Bookkeeping Manager Opportunity in Sioux Falls! This Jobot Job is hosted by: Shane Bennett Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $70,000 - $90,000 per year A bit about us: We are a dynamic and growth-focused organization committed to driving strategic decision-making through data, insights, and financial excellence. Our team partners closely with leadership to analyze performance, optimize resources, and identify opportunities that fuel innovation and long-term success. By joining us, you’ll be part of a collaborative environment where your expertise in bookkeeping directly impacts the future of our business. Why join us? • Purpose-Driven Work: Make a meaningful impact by helping create a safe, nurturing environment where children can thrive., • Supportive Team Culture: Join a collaborative, positive workplace that values respect, communication, and teamwork., • Professional Growth: Contribute to a growing organization with opportunities for learning and career development., • Community-Focused: Work closely with families and staff who are passionate about early childhood education and care. Job Details Job Details: We are seeking a highly experienced and detail-oriented Bookkeeping Manager to join our dynamic Accounting + Finance team. This is a permanent full-time position that offers an exciting opportunity to drive the financial health of our company and clients. You will be responsible for managing all aspects of bookkeeping, including maintaining financial records, processing payments, reconciling bank statements, and preparing financial reports. This role requires a high level of client interaction, so strong customer service skills are essential. Responsibilities: • Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes., • Coordinate and direct the preparation of the budget, financial forecasts, and report variances., • Prepare and publish timely monthly financial statements., • Manage and comply with local, state, and federal government reporting requirements and tax filings., • Coordinate the provision of information to external auditors for the annual audit., • Ensure quality control over financial transactions and financial reporting., • Develop and document business processes and accounting policies to maintain and strengthen internal controls., • Manage and mentor members of the accounting team., • Maintain a strong relationship with clients to understand their financial needs and offer solutions., • Bachelor’s degree in Accounting, Finance, or a related field., • A minimum of 5 years of experience in a bookkeeping or accounting management role., • Proven experience in a client-facing role with excellent customer service skills., • Certified Public Accountant (CPA) or Certified Management Accountant (CMA) preferred., • Proficiency in accounting software and Microsoft Office Suite., • Strong understanding of business and income tax worksheets and computations., • High attention to detail with an ability to organize and prioritize tasks to meet deadlines and goals., • Excellent analytical skills with an ability to research and analyze financial data to solve complex problems., • Strong interpersonal and communication skills., • Ability to work independently, as well as part of a team., • High level of integrity, accuracy, dependability, enthusiasm, and confidentiality., • Proficient in all areas of corporate accounting and all pertinent GAAP, SEC rules and regulations including Sarbanes-Oxley compliance., • Demonstrated ability to build and maintain strong relationships with clients and team members. Interested in hearing more? Easy Apply now by clicking the "Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Job Description PIPESTONE is Hiring: Accountant Locations: Pipestone, MN • Brandon, SD • Orange City, IA Join our fast-paced, high-energy team! PIPESTONE is seeking an Accountant to support farrow-to-wean producers by delivering accurate, timely financial information. What You’ll Do: • Maintain financial records & general ledger accuracy, • Reconcile bank accounts and key balance sheet accounts, • Prepare balance sheets, income statements & weekly/monthly reports, • Track project costs & assist with capitalization/expensing, • Support variance analysis & year-end closing, • Assist with various accounting projects What You Bring: • Bachelor’s in Accounting/Finance (ACA/CMA preferred), • 2+ years accounting experience (ag preferred), • Strong organization, problem-solving & communication skills Why PIPESTONE? • Fast-paced, team-driven culture, • Make real impact in a growing organization, • $60,000–$75,000 DOE, • Paid single health insurance (family options available), • Dental, vision, life & disability insurance, • Retirement plan, • Holiday & PTO benefits Apply today and grow your accounting career with PIPESTONE! #hc220405

Job Description POSITION: Cost Accountant COMPANY PROFILE: This manufacturing organization is located in the Sioux Falls, SD area within a great community, and offers an innovative place to work, with a great team of employees that exude a strong work ethic, which produces impeccable products. This company holds their customer’s satisfaction at a high level, and strives to exceed their expectations. They have not only grown to be recognized nationwide, but also have received numerous awards. WHAT THIS COMPANY OFFERS: • Enjoy a casual working environment, while working with other key players in the organization., • $60,000 - $70,000 +, • 15% Bonus Potential, • Profit Sharing in year 2 of up to 16%, which has paid out the last 20 years., • Full benefits package: health plan including dental and vision (family plans available), life, flex reimbursement plan, disability insurance, fitness center benefits, PTO, 10 paid holidays, EAP, bereavement leave, military leave, FMLA., • 401k plan., • Award-winning manufacturer. · Report monthly inventory excess, scrap activity, cycle counts, and inventory roll. · Complete costs summarizations, oversee the rollup process. · Weekly review and reports by working with other departments in the company. · Assist with month-end duties. · Monthly reconciliation of the inventory. · Support financial analysis services for the Operations and Management team. COMMUNITY: Sioux Falls, SD area What do you love to do in your free time? No matter your preference of entertainment this community has it covered. The Sioux Falls area is a sport enthusiast dream town! Considering your family? Take them on the city bike trails, or to one of the many annual family friendly festivals. Not to mention the countless number of city parks, and a public safety department that is rated one of the best. You’ll never be bored with exciting night life, hundreds of restaurants and big name acts coming to the Washington Pavilion and Sioux Falls Convention Center. Rapid growth is happening all around and in Sioux Falls as well as an affordable place to live! Great schools, churches, and programs to become a part of, make this your home today! BACKGROUND PROFILE: • Bachelor’s Degree in Business and/or Accounting., • 3+ Years of Accounting or Cost Accounting Experience. Contact: Craig Libis (605) 428-6150 Executive Recruiting Consultants, Inc. specializes in the recruiting and placement of individuals in Accounting, Engineering, Manufacturing, Finance, Banking, Human Resource, Sales and Marketing, Agriculture, Food, Medical and Sales. Our ERC recruiters and search consultants have devoted tremendous time and resources to develop deep connections with candidates. We have the industry insight needed to bring qualified candidates in the timeframe you need to fill for your search request. At ERC, we build long-lasting relationships by partnering with our clients. We invest the time to understand our clients’ business, culture, and current business issues. This knowledge, combined with our own professional experience, allows us to consistently provide top-notch talent to our clients. Recruit all levels of professional candidates: Whether you are actively seeking new career opportunities or just want to evaluate developments in the marketplace, ERC provides a confidential, effective resource to help you manage your career. Our ongoing relationships with the region’s top organizations allow us to provide you with an efficient match of your skills and personality with the appropriate client, saving you time and effort in your search. If you, as a client, or as a candidate, are searching for a firm that truly understands the business of engineering and manufacturing, a firm that is honest, and a firm that is passionate about excellent customer service and satisfaction, check out Executive Recruiting Consultants!

Job DescriptionCPA or Experienced Accountant We are looking to add an experienced accountant to our team in the Winner office. We want an independent worker looking for a fast-paced work environment that includes working in a variety of areas such as tax, accounting, and bookkeeping. Our office specializes in working with individuals, small businesses, and non-profit organizations. The ideal candidate should have their CPA license or be working towards it (or have experience in public or private accounting including tax prep), excellent time management skills and attention to detail, and great customer relation abilities. Responsibilities * Bookkeeping services, including payroll processing and reporting * Preparation of tax returns for individuals, businesses, and non-profits * Attest work, including working on review and compilation engagements * Communicate effectively and positively with clients Skills * Experience/education the accounting field * Proficiency in MS Office (MS Excel and MS Word, in particular) and QuickBooks * Excellent time management skills, the ability to prioritize work, and be able to work independently * Attention to detail and problem-solving skills * Excellent written and verbal communication skills * Strong organizational skills with the ability to multi-task Qualifications * Bachelor's Degree (or higher), * CPA License (or working towards it), or * Two plus years of experience in public or private accounting Job Type: Full-time Pay: From $85,000.00 per year Benefits * Retirement * Health & Vision insurance * Paid time off #hc131087

Job DescriptionSalary: Nielson Construction's Accounting & Finance Teams are growing! We are looking for a detail oriented individual to join our team as a Staff Accountant. This role is responsible for day-to-day accounting responsibilities at Nielson and its subsidiaries. The Staff Accountant will perform account reconciliations, maintain fixed asset lists, prepare excise tax returns, and routine processes. This role will also take on projects and initiatives that support the Accounting and Shared Services teams. This position is on-site in our Harrisburg office. About Nielson Construction For over 20 years, Nielson Construction has been a leader in the residential construction industry. Whether you're a new homeowner, a growing family, or a retiree looking for the perfect home, we'll help you find your happy place. Nielson Construction is located in Harrisburg, South Dakota. Why Nielson Construction? • Competitive pay that rewards excellent performance., • Medical, Dental, and Vision Insurances are free for employee level coverage!, • Paid Time Off, including Paid Weather Days and Paid Holidays, • 401(k) with a match of up to 5%, • Free Long-Term Disability Insurance and $50,000 Life Insurance Policy, • Employee Assistance Program Job Responsibilities: • Maintain financial reports, records, and general ledger accounts., • Prepare journal entries, analysis, and account reconciliations as a part of the month-end closing process., • Complete the bank reconciliation process., • Maintain key reports such as fixed asset schedules and inventory records., • Prepare and execute entries between multiple entities., • Complete data entry such as invoices and credit card receipts., • Maintain the accounts receivable process by recording, sending, and following up on collection of invoices., • Ensure adherence to departmental and operational policies, procedures, and practices., • Maintains all confidential information regarding company results and other sensitive information., • Any other duties as assigned. Skills and Qualifications: • An associate degree or bachelors degree in accounting is preferred., • Experience in an accounting role is required., • Experience with QuickBooks Desktop is preferred., • Proficiency in the Microsoft Office Suite is required., • Strong organizational and time management skills., • Ability to solve complex problems and recommend action within deadlines., • Able to maintain confidentiality in all aspects of the role., • Valid Driver License is required.

Job Description Are you an experienced accounting professional looking to contribute to a dynamic and mission-driven environment? Augustana University invites applications for a full-time Accountant to join our Business Office. This position is an accountant/CPA for Augustana University. A large portion of time in the late summer and fall of each year is spent preparing and balancing work papers for the annual external financial audits. Trusts, annuities, endowments, grants, tax returns, scholarships, gifts, and pledges are also large areas of responsibility to advise, record, and support university personnel in making decisions to advance the strategic goals of Augustana University. This position will help prepare financial statements, research new contracts, mergers, acquisitions, bonds, leases, and any other new accounting pronouncements needing implementation for the university. Ledger and tax coding of restrictions and account mapping will be maintained. Fixed asset review and capitalization decisions will be accounted for on an annual basis. An internal audit approach to reviewing the work of others within the overall accounting ledger will be a shared responsibility when working on various projects such as the balancing of the endowment for the university. Every effort has been made to make this job description as complete as possible; however, it does not imply that the statements contained herein are the only duties to be performed. Duties not explicitly stated may be required if they logically relate to the position's responsibilities. Technical Skills • Advanced knowledge and experience in all aspects of non-profit accounting., • Knowledge of data bases and familiarity with complex accounting systems., • Jenzabar proficiency valued., • Raiser’s Edge knowledge helpful., • Advanced proficiency in Excel and other Microsoft products., • ASCII file posting and other experience with Cognos or other similar reporting packages useful., • Ability to effectively explain accounting concepts to co-workers., • Personable and able to speak constituents occasionally about questions., • Capability of debating accounting actions in order to accurately reflect university records., • Self-motivated, resourceful, and nimble., • Moderate noise (i.e., business office with computers, phones, printers and light traffic)., • Interact with faculty, staff, students, and public on a consistent basis., • Ability to safely and successfully perform the essential job functions consistent with the ADA, FMLA and other federal, state and local standards including meeting qualitative and/or quantitative productivity standards., • Ability to maintain regular and punctual attendance consistent with the ADA, FMLA and other federal, state and local standards., • It is important to note that while these physical requirements outline the general activities associated with the role, they are not exhaustive. The organization recognizes the importance of inclusivity and diversity in the workplace and is committed to adhering to ADA guidelines by considering individual capabilities and providing necessary reasonable accommodations and accessibility to enable all employees to succeed in their roles., • Sitting or standing in an office environment for extended periods of time., • Work with computers, phones, printers, printer cartridges, and fax machines and general maintenance of this equipment., • Movement of objects from place to place when necessary., • Moving between buildings and offices for meetings, interviews, events and other instances., • Bachelor’s degree in accounting or related field., • 5-7 years non-profit background and experience., • 5-7 years of preparing and presenting financial statements., • CPA, although current certificate is not necessary., • Experience in large non-profit organization., • Prior experience in public accounting., • Previous college or university business office experience., • Some professional development in order to maintain accounting and advancement knowledge., • Collaborative relationship with Associate Vice President, Administration & Finance/ University Controller and other accountants in order to maintain shared goals and objectives for the university., • Advise campus employees on proper accounting entries and decisions., • Endowment investment tracking, quarterly income allocation, annual draw calculations, general maintenance., • Advise on 990 tax return reconciliation and coding, preparation of information for tax schedules., • Audit work papers and schedules for endowment, restricted funds, plant fund, and other overall tying out of net assets and statement of activities for audit report preparation., • Assist in preparing monthly financial statements with other accountants., • Indirect cost calculation (every 5 years)., • Leases, mergers, acquisitions, bonds, fixed assets, other pronouncements as needed., • Posting journal entries as required., • All Augustana University Employees must know and follow job safety procedures, attend required health and safety trainings, proactively promote safety at work and promptly report actual and potential accidents and injuries., • To perform this job successfully, an individual must be able to perform each essential job duty satisfactorily. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform essential job functions. Review of applications will begin immediately and continue until the position is filled. Interested applicants are asked to complete the below application materials. These application materials should be submitted in one document to our career center. If assistance is needed during the application process, please contact . • Letter of interest, • Resume or curriculum vitae

Job Description The Holiday Inn Express Hotel & Suites, near the Empire Mall is currently accepting applications for a full time Night Auditor. The ideal candidate for this position will be able to work 11pm - 7am on Sunday thru Thursday nights. If you are reliable, outgoing, personable and overall happy person, this might be the job for you. Our Guest Service Agents must have the ablility to work well on their own and be very reliable. You will be responsible for check-in, check-out, selling room reservations, security, and the overall cleanliness of the front desk and lobby area. We offer our full time employees discounts on hotel reservations with Kelly Inn managed hotel and also with IHG Hotels, 401K Retirement Program (with Employer Match), vacation pay and holiday pay if you work the holidays. We also offer extra compensation for working on your birthday as well. Must be able to pass a criminal background check. #hc46195

Responsible to have a complete understanding of all payroll practices, policies, contracts and procedures and to perform periodic audits to ensure compliance with federal and state laws as well as assisting with the testing/implementation of new pay practices/payrolls as needed. Accountable for proc

Accountable for processing time records, balancing and controlling earnings/deductions, calculating and posting payrolls, validating tax reports, maintaining payroll records, preparing reports and supporting/training employees and management. Responsible to have a complete understanding of all payro

A Bookkeeper is responsible for recording and reporting financial information related to an H&R Block client's business activity.Maintains client's books in accordance with policy and procedures.Verifies and records financial data in a manual and/or computerized system.Identifies issues with current

Our Company A Bookkeeper is responsible for recording and reporting financial information related to an H&R Block client's business activity.Maintains client's books in accordance with policy and procedures.Verifies and records financial data in a manual and/or computerized system.Identifies issues

We are looking for an experienced Accounting Clerk to join our team on a contract basis in Sioux Falls, South Dakota. Minimum of 2 years of experience as an accounting clerk or in a similar role.

We are currently hiring an Accounts Receivable Analyst to provide oversight of credit and accounts receivable practices.

Accounting & Finance Support / Remote] - Anywhere in U.Up to $25 per hour + bonuses / Medical, dental & vision / 401k / PTO - As an Accounts Payable Clerk at Accurate Background, you will: Handle vendor correspondence via e-mail or phone; Respond promptly and professionally to internal and external

Applicants should have 1-3 years of experience in billing or related fields.

Responsible to have a complete understanding of all payroll practices, policies, contracts and procedures and to perform periodic audits to ensure compliance with federal and state laws as well as assisting with the testing/implementation of new pay practices/payrolls as needed. A Brief Overview**

Join Our Part-Time Research Studies Today!.Are you eager to earn extra income from the comfort of your home? We are looking for motivated individuals to participate in paid research studies including focus groups, clinical trials, online surveys, secret shopping, and product reviews.If you enjoy sha

Join Our Part-Time Research Studies Today!.Are you eager to earn extra income from the comfort of your home? We are looking for motivated individuals to participate in paid research studies including focus groups, clinical trials, online surveys, secret shopping, and product reviews.If you enjoy sha

Marsh McLennan Agency (MMA) provides business insurance, employee health & benefits, retirement, and private client insurance solutions to organizations and individuals seeking limitless possibilities. As our Financial Analyst on the Employee Health & Benefits team, you'll conduct actuarial analysis

Financial Planning And Analysis Analyst. Acts in a supporting role to the lines of business. Supports development of business cases using appropriate financial indices and coordination with other stakeholders.

Join Our Part-Time Research Studies Today!.Are you eager to earn extra income from the comfort of your home? We are looking for motivated individuals to participate in paid research studies including focus groups, clinical trials, online surveys, secret shopping, and product reviews.If you enjoy sha

The Financial Planning and Analysis Analyst will be responsible for supporting the development of forecasts and financial analysis. This position will partner with both Finance and Business Partners to develop detailed budgets and forecasts, track and report performance against budgets, and support

Learn more about what makes us different and how you can make your mark as an Actuarial Analyst at MMA. Marsh McLennan Agency (MMA) provides business insurance, employee health & benefits, retirement, and private client insurance solutions to organizations and individuals seeking limitless possibili

Job DescriptionJoin Our Team as a Bookkeeper / Accountant We are seeking a dedicated and skilled Bookkeeper / Accountant to join the St John the Baptist Pastorate in Sioux Falls, SD. In this role, you will be responsible for daily accounting, cash receipts, accounts payable, payroll, monthly financial statement preparation and end of year duties. Key Responsibilities: • Manage daily accounting, • Tracking cash receipts, • Processing accounts payable, • Processing payroll, • Degree in Accounting or related field, • Proficiency in accounting software, • Excellent communication and interpersonal skills #hc221741

Job Description We are looking for an experienced Senior/Staff Accountant to join our client's dynamic team in Sioux Falls, South Dakota. This role is ideal for a detail-oriented individual who thrives in a fast-paced environment and is passionate about delivering outstanding accounting and payroll services to clients. The position requires strong expertise in bookkeeping, payroll, and client management, along with the ability to mentor and lead others. Responsibilities: • Deliver high-quality advisory, financial reporting, and bookkeeping services tailored to client needs., • Manage and oversee payroll operations, ensuring accurate and timely services across multiple states., • Train, mentor, and guide team members and clients to enhance their knowledge and efficiency., • Provide exceptional customer service by addressing client inquiries and resolving issues professionally., • Coordinate and manage projects, including client onboarding and ensuring smooth transitions., • Monitor firm-wide operations to ensure tasks are completed efficiently and on schedule., • Utilize advanced QuickBooks skills to handle multiple files and companies simultaneously., • Prepare and file payroll tax returns for clients in compliance with multi-state regulations., • Implement and adapt to new technologies and applications to optimize workflow processes., • Minimum of 3 years of experience in public accounting, with significant focus on bookkeeping and QuickBooks., • Proven knowledge of payroll processing and tax returns across multiple states., • Strong skills in QuickBooks Desktop and Online, as well as intermediate proficiency in Microsoft Excel., • Bachelor's degree in accounting preferred; equivalent experience and skills will be considered., • Exceptional organizational and project management abilities with keen attention to detail., • Excellent communication skills, both written and verbal, with the ability to train and mentor others., • Adept at learning and working with various apps and technologies., • Demonstrated problem-solving abilities and a detail-oriented, positive attitude.

Job Description Public Bookkeeper, CPA, Senior Staff Accountant, QuickBooks Expert Come join an exceptional public bookkeeping and payroll team where you can be part of a growing family of employees and clients! We are a family-friendly, professional firm that offers flexibility with great pay and benefits, as well as opportunities for advancement and career development. We have been in business since 2008 and offer a stable working environment, career development, and a positive team atmosphere. Full Time, $75,000 - $85,000 annually, DOQ Amazing Benefits! Amazing Team! 4 day workweeks, no treacherous tax seasons! Amazing benefits include: • 4-day workweeks! Awesome benefits! No treacherous tax seasons! Amazing co-workers!, • Company-paid health insurance, dental, vision, accidental, disability, life, dependant care reimbursements, tuition reimbursements, • 401k with 3-5% company match, • Generous PTO, • 10 Paid Holidays, • Flex Time, balance your work and life obligations throughout the week, • Minimal overtime required, no treacherous tax season hours, • Ability to work from home part of the time, home office stipends and supplies provided, • Provide exceptional advisory, reporting, and bookkeeping services to our valued clients, • Oversee the payroll department to ensure exceptional and accurate payroll services to our valued clients, • Effectively communicate, mentor, and train both staff and clients, • Provide exceptional and professional customer service to clients, • Manage projects and client onboarding, • Exceptional bookkeeping and QuickBooks skills, with 3+ years of experience working with multiple QB files and companies simultaneously in a public accounting atmosphere, • Exceptional payroll tax knowledge, ability to process payroll in multiple states, with 3+ years of experience processing payroll and filing tax returns for multiple companies in multiple states, • Positive attitude, professional demeanor, emotional intelligence, and expert problem solver, • Intermediate skills in Microsoft Excel, • Advanced skills in Quickbooks Desktop and Online, • Advanced knowledge and experience in payroll and payroll tax returns in multiple states, • Ability to quickly learn and work with multiple apps and technologies, • Exceptional project and time management skills, • High attention to detail, accuracy, and organization, • Exceptional customer service and follow-through, • Mentoring and training skills, • Effective and professional communication #hc31199

Job Description Public Bookkeeper, Payroll Expert, QuickBooks Expert Come join an exceptional public bookkeeping and payroll team where you can be part of a growing family of employees and clients! We are a family-friendly, professional firm that offers flexibility with great pay and benefits, as well as opportunities for advancement and career development. We have been in business since 2008 and offer a stable working environment, career development, and a positive team atmosphere. Full Time, $60,000-75,000 annually, DOQ Amazing Benefits! 4 day workweeks, no treacherous tax seasons! Amazing benefits include: • 4-day workweeks! Awesome benefits! No treacherous tax seasons! Amazing co-workers!, • Company-paid health insurance, dental, vision, accidental, disability, life, dependant care reimbursements, tuition reimbursements, • 401k with 3-5% company match, • Generous PTO, • 10 Paid Holidays, • Flex Time, balance your work and life obligations throughout the week, • Minimal overtime required, no treacherous tax season hours, • Ability to work from home part of the time, home office stipends and supplies provided, • Provide exceptional bookkeeping services to our valued clients, • Process payroll and prepare payroll tax returns in multiple states, • Provide exceptional and professional customer service to clients, • Exceptional bookkeeping and QuickBooks skills, with 2+ years of experience working with multiple QB files and companies simultaneously in a public accounting atmosphere, • Exceptional payroll tax knowledge, ability to process payroll in multiple states, with 2+ years of experience processing payroll and filing tax returns for multiple companies in multiple states, • Positive attitude, professional demeanor, emotional intelligence, and expert problem solver, • Intermediate skills in Microsoft Excel, • Advanced skills in Quickbooks Desktop and Online, • Advanced knowledge and experience in payroll and payroll tax returns in multiple states, • Ability to quickly learn and work with multiple apps and technologies, • Exceptional project and time management skills, • High attention to detail, accuracy, and organization, • Exceptional customer service and follow-through, • Mentoring and training skills, • Effective and professional communication #hc71036

We’re seeking dependable individuals who want to build a side income alongside their full-time work.This role offers flexible tasks you can perform outside your regular job hours.You’ll be given structured guidance and tools to identify side hustles that complement your main job, without conflic

Direct the daily finance activities for development and research, support services and administration. Bachelor's degree in finance, accounting, business, business management or a related field required. Master in Finance (MiF), Master of Accounting (MAcct), Master of Business Administration (MBA) o

FinanceBuzz is looking for everyday people to test-drive some of the most popular online money-making methods.

Director of Finance and Operations Opportunity in Sioux Falls! This Jobot Job is hosted by: Shane Bennett Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Job Details Job Details: We are currently seeking a dynamic and strategic leader to join our team as a Pe

Previous experience of four or more years in business, finance, data science, statistics, information management, analytics, fundraising or related field is preferred.

Explore different remote side hustle options curated by FinanceBuzz. Are you looking to earn extra income from the comfort of your home? We're seeking motivated individuals to explore and test a variety of remote side hustle opportunities featured on FinanceBuzz.

UK/Canada/Europe/Australia-based Corporate Finance Experts for a research project with a leading foundational model AI lab. You are a good fit if you: - Have at least 2 years of experience working in corporate finance and experience in at least one of the following - Financial reporting

We’re seeking proactive and independent individuals interested in learning how to earn money online.This opportunity is ideal for those who want a self-directed, flexible way to build extra income.Please make an application promptly if you are a good match for this role due to high levels of inter

Finance, Accounting, Economics, Business, or related fields) - You have experience in one or more of the following sub-domains: - Investment Banking - Corporate Finance - Accounting & Auditing - Asset Management - You have significant experience using large language models (LLMs) and underst

We're on the hunt for curious, motivated individuals to test and review online money-making opportunities featured on FinanceBuzz.

We’re offering a role for someone who wants to lead their own side-income project in their spare time.You’ll explore various proven side hustles, select the ones that fit your lifestyle, and run them like mini projects.Are you ready to apply Make sure you understand all the responsibilities and

We’re seeking reliable and motivated individuals who want to earn extra income from home.This flexible position allows you to set your own hours and work around your existing commitments.Are you the right candidate for this opportunity Make sure to read the full description below.You’ll learn ho

We are looking for someone to take part in a program designed for people who already hold a full-time position but want extra income.You’ll explore proven side-hustle models, try them out, and find what works best given your existing commitments.Find out more about this role by reading the informa