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Job Description Are you looking for an exciting opportunity working for a Global Technology Leader? At Aviat Networks, we take great pride in hiring a workforce that is committed to supporting and strengthening our values and attributes. If you are a results-oriented, customer centric and innovative thinker who also takes pride in personal and professional integrity, Aviat Networks is the ideal next step in your career. We are looking for people who love to solve problems, enjoy change, and know how to have fun so come and join a dynamic team that strives to bring communications to the world. Aviat Networks is the world’s largest independent supplier of wireless transmission systems. We are recognized worldwide for cutting-edge 5G, backhaul, networking solutions and services. Customers in more than 135 countries depend on Aviat Networks to build, expand, and upgrade their voice, data, and video solutions About the Role: The Project Accountant will be responsible for overseeing, managing and ensuring the accuracy of revenue actuals & forecasts within the sector. This role involves monitoring and updating cost tracking for projects, coordinating and processing invoices within Oracle, analyzing and overseeing Deferred Revenue accounts, and managing the uploading and updating of project budgets within PA module of Oracle. Additionally, this position involves providing support and coordinating activities with Order Management, Program Managers, the Financial Team, and the Operational Team. This role plays a crucial part in maintaining financial integrity and facilitating efficient project management within the region. Responsibilities: • Control, Follow Up and Update of Revenue Forecast and Actual of the region., • Prepare Corporate Report of Revenue, Cost and Margin (Comparative Actual vs. Forecast) for NA, • MLA revenue forecast review working closely to PM and with the Business Process Modeling Sr Manager on a monthly basis., • Update Cost Tracking Analysis and review it with the PMs on a monthly basis, with an additional purpose for Revenue recognition (cost based)., • Review and Track of Deferred Revenue account and balance., • Review and analyze Corporate Actual Revenue Report providing comments on variation and follow-up to pending items to assure that monthly or quarterly actual revenue is in line with the forecast considered for that period., • Control implemented and reported on monthly basis to inform the status on the unapplied cash and unbilled account including a forecast with a promise date of invoicing., • Assurance and Follow Up to release the weekly billing of NA projects., • Weekly meeting with OM team to track and follow-up of the Equipment and OEM orders for the product revenue forecast of the region., • Monthly Meeting with Operational team to review and track the Field Services Revenue, • Monthly review of the Revenue reported by period., • Bachelor’s degree in accounting, finance, business administration or engineering., • 3+ years’ experience in technology and telecommunications companies, • Proficient with Oracle ERP System, Excel, and Word, • High knowledge of Incoterms and Revenue Recognition rules, • Ability to multitask, have good organizational and time management skills, • Proficient with MS Excel and PowerPoint; prior experience with PowerBI or other dashboarding tools a plus., • Strong analytical and problem-solving skills, • Knowledge in accounting principles, • Teamwork Skills and commitment to achieving goals timely, • Customer Orientation, • Communication skills, • Result orientation Aviat Networks provides equal employment opportunity for all applicants and employees. The Company does not discriminate against applicants or employees on the basis of race, color, sex, age, national origin, religion, sexual orientation, gender identity, veteran or military status, disability or any other legally recognized protected basis under federal, state or local law. Aviat Networks offers a competitive benefits package. Apply NOW to learn more!

Job Description Company Overview Intiva Health is an exciting tech startup that engages licensed medical professionals in the management of their career by bringing the forefront of technology to healthcare. Intiva Health is the product of over 30 years of healthcare administrative experience, and is a rapidly growing solution for the vast healthcare market. Job Summary The role will work closely with the administrative leadership team. This person will provide effective project management and financial strategy and coordination across all company departments. This role leverages his/her in-depth knowledge of financial project management. Responsibilities and Duties • Create and implement financial models for project financing., • Screen, research and evaluate new business development opportunities., • Apply experience to identify appropriate PM tools to manage resources, schedules, risks and issues while tracking the completion of milestones., • Analyze operational and financial (program budget and planning) data., • Manage projects that involve research, analysis, planning, development and implementation activities, monitor the progress and timeline, and communicate with project stakeholders, management, and other relevant parties., • Assist the project-development team in sensitivity and scenario analysis and deal structure. Underwrite, conduct due diligence, and drive deal closure., • Proactively communicate with and set expectations for internal and external audiences during the deal execution process., • Prepare collateral materials for investor presentations. Conduct regulatory, market and financial analysis., • Bachelor’s Degree required (finance, information systems, business, accounting required); MBA, Master of Finance, or Master of Accountancy is preferred, • 5+ years project and program management experience, • Experience in leading complex finance and reporting initiatives, • Business process reengineering, • Experience in crypto currency & related distributed ledger technologies, • Project Management Professional (PMP) certification is preferred but not required, • We offer a wide range of competitive benefits & perks for our employees:, • 401K Up to 4% matching, • 100% company paid medical, dental, and vision insurance. Dependents are 100% covered!, • 6 Weeks PTO, • Education/Certification reimbursement, • Ergonomic standing desks, • Casual attire, • Free lunch Fridays u0H6wxQHN0

Job DescriptionBenefits: • 401(k) matching, • Bonus based on performance, • Company parties, • Competitive salary, • Dental insurance, • Employee discounts, • Free food & snacks, • Health insurance, • Paid time off, • Training & development While promoting our team, our insurance products/financial services, and the good we offer to our community, you also gain unique insights invaluable to your career growth. As an inventive and sales-minded professional, we are eager to incorporate your skillset into our agency. RESPONSIBILITIES: • Make outbound calls to prospective customers to promote State Farm insurance products and services., • Identify and qualify leads for agents by gathering relevant customer information., • Stay informed about the various insurance products and services offered by State Farm., • Follow up on leads generated from marketing campaigns or referrals to schedule appointments for agents., • Provide initial information to potential customers and answer basic questions about insurance options., • Maintain and update a database of prospects and customer interactions., • Ensure all communications adhere to State Farm guidelines and compliance standards., • Prepare regular reports on call activity, lead generation, and appointment scheduling.QUALIFICATIONS:, • Previous outbound calling and sales experience, preferably in the insurance industry., • Communication and persuasion skills; proficiency in using CRM software., • Basic understanding of insurance products or a willingness to learn., • Ability to handle rejection and remain motivated., • Organizational skills to manage and track multiple leads., • Professional and courteous telephone manner., • Focus on achieving targets and contributing to the agencys growth.

Job DescriptionBenefits: • Competitive salary, • Flexible schedule, • Opportunity for advancement, • Paid time off Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Provide information about insurance products and services., • Assist customers with policy applications and renewals., • Handle customer inquiries and provide timely responses., • Communication and interpersonal skills., • Detail-oriented and able to multitask.Experience in customer service or sales preferred.

Job Description Are you looking for an exciting opportunity working for a Global Technology Leader? At Aviat Networks we take great pride in hiring a workforce that is committed to supporting and strengthening our values and attributes. If you’re results oriented, customer centric, and an innovative thinker who also takes pride in personal and professional integrity, Aviat Networks is the ideal next step in your career. We are looking for people who love to solve problems, enjoy change and know how to have fun! Come join us as we bring communications to the world. Aviat Networks is the world’s largest independent supplier of wireless transmission systems. We are recognized worldwide for cutting-edge 5G, backhaul, networking solutions and services. Customers in more than 135 countries depend on Aviat Networks to build, expand and upgrade their voice, data, and video solutions. About the Role: The Credit & Collections Specialist is responsible for managing credit and collection processes for customers within the North America Region. Key responsibilities include assessing creditworthiness, generating accurate invoices, monitoring, and following up on overdue accounts, and maintaining positive customer relationships. The specialist ensures timely payment of outstanding invoices, reduces bad debt risk, and provides exceptional customer service. They play a crucial role in reconciling accounts receivable balances and ensuring accurate payment processing. Responsibilities: • Ensures regular and ongoing communication with the Reporting Manager on a daily basis., • Collaborates with management to prepare and review monthly cash forecasts., • Evaluate challenging accounts and engage management in finding solutions., • Reviews and authorize quotes and sales orders., • Initiates credit memos, refunds, and adjustments as required to ensure the integrity of accounts receivable aging., • Provides support to the Customer Service department in addressing customer inquiries and concerns related to credit and collections matters., • Fulfills customer requests by providing invoices upon their request., • A Bachelor’s or Associate Degree in Business Administration, Finance, Management, or equivalent experience is preferred., • 5 years of prior experience in credit and collections is desirable., • Demonstrated knowledge of credit analysis methods, including minimum proficiency in D&B and financial statement analysis preferred., • Experience in performing accounts receivable reconciliation preferred., • Demonstrated experience in employing effective collections methods to achieve quarterly AVIAT (Average Daily Sales Outstanding) cash and DSO (Days Sales Outstanding) goals., • Proficiency in reading financial statements, conducting financial analysis, and interpreting financial ratios, particularly with a special emphasis on liquidity analysis and ratios., • Demonstrated ability to maintain a proactive mindset focused on generating cash flow while preserving positive customer relationships, aligning with Aviat's primary objectives., • Strong ability to thrive in a multitasking, fast-paced business environment while maintaining effective communication skills., • Previous experience and knowledge of Oracle and Noetix is desired. Aviat Networks provides equal employment opportunity for all applicants and employees. The Company does not discriminate against applicants or employees on the basis of race, color, sex, age, national origin, religion, sexual orientation, gender identity, veteran or military status, disability or any other legally recognized protected basis under federal, state or local law. Aviat Networks offers a competitive benefits package. Apply NOW to learn more! For positions in California, Colorado, or New York City you may contact us at for the salary range for this position (include the exact Job Title as it reads above).

Job DescriptionPosition Overview: Are you outgoing and customer-focused? Do you enjoy working with the public? If you answered yes to these questions, working for a State Farm independent contractor agent may be the career for you! State Farm agents market only State Farm insurance and financial service products. Responsibilities: • Establish customer relationships and follow up with customers, as needed., • Use a customer-focused, needs-based review process to educate customers about insurance options., • Develop leads, schedule appointments, identify customer needs, and market appropriate products and services.As an Agent Team Member, you will receive..., • Simple IRA, • Salary plus commission/bonus, • Paid time off (vacation and personal/sick days), • Flexible hours, • Growth potential/Opportunity for advancement within my agency, • License reimbursementRequirements:, • Interest in marketing products and services based on customer needs, • Excellent communication skills - written, verbal and listening, • People-oriented, • Detail oriented, • Proactive in problem solving, • Able to learn computer functions, • Ability to work in a team environment This position is with a State Farm independent contractor agent, not with State Farm Insurance Companies. Employees of State Farm agents must be able to successfully complete any applicable licensing requirements and training programs. State Farm agents are independent contractors who hire their own employees. State Farm agents employees are not employees of State Farm. This is a remote position.

Job DescriptionPlease Note: To conform with the United States Government Space Technology Export Regulations, the applicant must be a U.S. citizen, lawful permanent resident of the U.S., conditional resident, asylee or refugee (protected individuals as defined by 8 U.S.C. 1324b(a)(3)), or eligible to obtain the required authorizations from the U.S. Department of State. At CesiumAstro, we are developers and pioneers of out-of-the-box communication systems for satellites, UAVs, launch vehicles, and other space and airborne platforms. We take pride in our dynamic and cross-functional work environment, which allows us to learn, develop, and engage across our organization. If you are looking for hands-on, interactive, and autonomous work, CesiumAstro is the place for you. We are actively seeking passionate, collaborative, energetic, and forward-thinking individuals to join our team. We are looking to add an Accounts Payable Specialist to our Finance team. This position will play a crucial role in maintaining the financial health of the organization by effectively managing payables and supporting overall financial operations. If you enjoy working in a startup environment and have a mind for financial and accounting analysis, we would like to hear from you.JOB DUTIES AND RESPONSIBILITIES • Manage all aspects of the accounts payable process, ensuring accurate and timely processing of invoices, and maintaining positive relationships with vendors., • Receive and review invoices for accuracy, completeness, and compliance with company policies., • Code and enter invoices into the accounting system with precision and attention to detail., • Resolve discrepancies with vendors and internal departments promptly., • Prepare and process electronic payments, including checks, ACH, and wire transfers., • Ensure timely and accurate payments to vendors while taking advantage of early payment discounts when available., • Reconcile credit card programs, follow up for missing credit card support, and perform reconciliations between systems., • Reconcile vendor statements, identify, and resolve payment discrepancies., • Assist in procurement to pay process automation and system implementation., • Collaborate with purchasing and other departments to streamline processes and resolve issues related to accounts payable., • Assist in month-end closing activities, including the preparation of accruals and reconciliations related to accounts payable., • Ensure compliance with company policies and relevant accounting regulations., • Maintain accurate and organized documentation of all accounts payable transactions.JOB REQUIREMENTS AND MINIMUM QUALIFICATIONS, • Associate’s degree required., • A minimum of 5 years of experience experience in accounts payable or a similar role., • Working knowledge of various accounting and operations software platforms & cloud-based accounting, including Microsoft Excel., • Knowledge of accounting principles and regulations., • Proven ability to handle multiple projects simultaneously., • Strong mathematical and analytical skills., • Strong attention to detail and accuracy in data entry., • Excellent communication and interpersonal skills., • Ability to meet deadlines and work effectively in a fast-paced environment.PREFERRED EXPERIENCE, • Bachelor’s degree in Accounting or related field., • ERP experience, including Acumatica, Microsoft Dynamics, Netsuite etc., • Knowledge of GAAP, • Experience with DCAA and government contracts a plus, • Experience working for a high-growth manufacturing or aerospace research and development company.

Billing / Remote] - Anywhere in U.K per year + benefits - As an Accounts Receivable Specialist at Tucows, you will: Manage and maintain the accounts receivable process by accurately recording and tracking all incoming payments and customer transactions; Follow up with customers regarding outstanding

Job Description Job Title: Senior Accountant – Manufactured Homes Builder Location: Central Austin, TX (Hybrid) Compensation: Generous, Commensurate with Experience Schedule: Full-Time | Hybrid (After Training Period) Company Overview: We are a leading manufactured homes builder based in Central Austin, TX, known for our commitment to quality craftsmanship and customer satisfaction. As we continue to expand, we are seeking a detail-oriented and experienced Senior Accountant to join our growing team. Our work environment supports innovation, integrity, and a healthy work-life balance. Position Summary: The Senior Accountant will be responsible for full cycle accounting operations, with a strong emphasis on manufacturing cost accounting. This role is key to maintaining financial accuracy and supporting strategic decision-making for our manufacturing and business operations. The ideal candidate will bring at least 5 years of relevant experience and a proven track record in both general accounting and inventory/cost management systems. Key Responsibilities: • Oversee all aspects of full cycle accounting, including accounts payable/receivable, general ledger, month-end close, and bank reconciliations, • Manage and analyze manufacturing cost accounting, including bill of materials, work-in-progress (WIP), labor, and overhead allocations, • Prepare and maintain financial statements, internal reports, and supporting documentation, • Assist with budgeting, forecasting, and variance analysis, • Collaborate with operations and inventory teams to ensure accurate inventory valuation and cost tracking, • Ensure compliance with GAAP and internal financial policies, • Assist in external audit preparation and support, • Identify and implement process improvements to enhance efficiency and financial reporting accuracy Qualifications: • Bachelor’s degree in Accounting, Finance, or related field, • Minimum 5 years of progressive accounting experience, with at least 2 years in a manufacturing environment, • Strong understanding of cost accounting principles and inventory valuation methods, • Experience with QuickBooks required, • Experience with Fishbowl Inventory software highly desired, • Advanced Excel skills and ability to work with large data sets, • Strong attention to detail and organizational skills, • Ability to communicate effectively across departments, • CPA or CMA certification is a plus, but not required Schedule & Work Environment: 1. Standard business hours Monday–Friday • Hybrid work schedule available following initial training and onboarding period, • Collaborative team environment with a focus on continuous improvement

Job DescriptionPosition Overview: Are you a vibrant individual who thrives on providing exceptional customer experiences? Do you relish the opportunity to engage with the public and make a positive impact? If your answer is a resounding "yes," then embarking on a career journey with a State Farm independent contractor agent might just be the perfect fit for you! Our agents are dedicated to promoting State Farm's premier insurance and financial service products, offering you the chance to become an integral part of a trusted brand. Responsibilities: • Forge enduring customer relationships and proactively follow up to ensure continued satisfaction., • Employ a customer-centric, needs-based approach to guide clients through comprehensive insurance options, empowering them to make informed decisions., • Drive business growth by generating leads, coordinating appointments, and effectively marketing tailored products and services to meet diverse customer needs.As an Agent Team Member, you will receive..., • Salary plus commission/bonus, • Health benefits, • Paid time off (vacation and personal/sick days), • Flexible hours, • Professional development, • Abundant opportunities for career advancement within our agencyRequirements:, • Genuine interest in marketing products and services that align with customer needs and preferences., • Exceptional communication skills across all channels - written, verbal, and attentive listening., • A people-centric mindset with a keen eye for detail., • Proactive problem-solving abilities, ensuring swift resolutions for customer inquiries., • Proficiency in learning and navigating computer functions efficiently. This position is with a State Farm independent contractor agent, not with State Farm Insurance Companies. Employees of State Farm agents must be able to successfully complete any applicable licensing requirements and training programs. State Farm agents are independent contractors who hire their own employees. State Farm agents employees are not employees of State Farm.

Job DescriptionAre you outgoing and customer-focused? Do you enjoy working with the public? If so, a career with a State Farm independent contractor agent might be perfect for you! Our agents exclusively market State Farm insurance and financial service products. Responsibilities • Customer Relationships: Establish and maintain customer relationships, following up as needed., • Customer Education: Use a customer-focused, needs-based review process to educate clients about insurance options., • Lead Development: Generate leads, schedule appointments, identify customer needs, and market appropriate products and services.Benefits, • Compensation: Salary plus commission/bonus., • Health Benefits: Comprehensive health coverage., • Paid Time Off: Vacation, personal, and sick days., • Flexible Hours: Enjoy a flexible work schedule., • Career Growth: Opportunities for advancement within the agency.Requirements, • Customer Focus: Interest in marketing products and services based on customer needs., • Communication Skills: Excellent written, verbal, and listening skills., • People-Oriented: Friendly and approachable demeanor., • Detail-Oriented: Meticulous with proactive problem-solving skills., • Tech-Savvy: Ability to learn and use computer functions., • Team Player: Ability to thrive in a team environment.If you are motivated to succeed and can envision yourself in this role, please complete our application. We will follow up with you on the next steps in the interview process. Please note: This position is with a State Farm independent contractor agent, not with State Farm Insurance Companies. Employees of State Farm agents must successfully complete any applicable licensing requirements and training programs. State Farm agents are independent contractors who hire their own employees. State Farm agents employees are not employees of State Farm.

Job Description Are you looking for an exciting opportunity working for a Global Technology Leader? At Aviat Networks, we take great pride in hiring a workforce that is committed to supporting and strengthening our values and attributes. If you are a results-oriented, customer centric and innovative thinker who also takes pride in personal and professional integrity, Aviat Networks is the ideal next step in your career. We are looking for people who love to solve problems, enjoy change, and know how to have fun so come and join a dynamic team that strives to bring communications to the world. Aviat Networks is the world’s largest independent supplier of wireless transmission systems. We are recognized worldwide for cutting-edge 5G, backhaul, networking solutions and services. Customers in more than 135 countries depend on Aviat Networks to build, expand, and upgrade their voice, data, and video solutions About the Role: The Senior Revenue Accountant is responsible for overseeing all aspects of revenue and cost management, ensuring compliance with US GAAP and ASC 606. This role involves reviewing contracts, maintaining RevPro system, preparing journal entries, account reconciliations, and revenue analyses while collaborating with forecasting, accounting, and sales teams to maintain accurate revenue projections. The position also includes reviewing item list prices for correct revenue recognition, assisting in SOX documentation for revenue recognition, participating in process improvement initiatives, and working closely with audit teams for quarterly and annual audits. Responsibilities: • Engage all revenue & cost related functions, supporting systems and business processes., • Review contract terms and conditions, ensure revenue and cost is prepared in accordance with US Generally Accepted Accounting Principles (GAAP) and ASC 606., • Prepare various journal entries, account reconciliations, and revenue related analysis., • Work with the forecasting, projecting accounting, and sales team to ensure accurate forecasts of revenue and investigate to resolve any issues., • Review of item list prices to ensure accurate repricing of revenue. Update and correct list price for items as needed., • Assist in preparation of SOX documentation related to revenue recognition., • Participates in various process improvement efforts to drive efficiency., • Work closely with the audit team regarding all quarterly review and annual audit requirements., • Bachelor's degree with an emphasis in Finance or Accounting., • Fluent in English, • 8+ years of combined experience in public accounting or a corporate revenue accounting role., • Demonstrated proficiency with ASC 606 revenue recognition under US GAAP for multiple element arrangements., • Proficient Excel skills and working knowledge of MS Office suite., • Experience with larger ERP systems and related data across a global business., • Working proficiency of Oracle R12 & RevPro. Aviat Networks provides equal employment opportunity for all applicants and employees. The Company does not discriminate against applicants or employees on the basis of race, color, sex, age, national origin, religion, sexual orientation, gender identity, veteran or military status, disability or any other legally recognized protected basis under federal, state or local law. Aviat Networks offers a competitive benefits package. Apply NOW to learn more! For positions in California, Colorado, or New York City you may contact us at for the salary range for this position (include the exact Job Title as it reads above).

Job Description Join Vanguard, a premier auto dealership group with locations in Arlington, Carrollton, Sherman, Austin and Hughes Springs . We proudly represent the top brands of Kia, GMC, Volkswagen and Ford while providing over the top customer service. As a family-owned and operated business, Vanguard is dedicated to fostering a supportive work culture that emphasizes work-life balance, flexible schedules, and a shared commitment to “WOW” Our Customers, Our Team Members, Our Community, and Our Peers! Discover why we are not just a team, but "The Vanguard Family" Pay Range $150,000.00 - $350,000.00 What you can expect: We are an exciting, dynamic, and highly successful team. We continue to grow and expand our footprint through new dealerships. We provide a generous comprehensive compensation and benefits package to help ensure your success: • Comprehensive training, • Health insurance, • 401(k) matching, • Life insurance, • Employee discount, • Menu selling process to maximize the finance department’s overall profitability and product penetration, • Track portfolio with lenders, • Review and inspect your department’s paperwork on a daily basis to ensure a timely turnaround on all deals, • Ensure all deals are fully compliant with local, state, and federal guidelines, • Demonstrate commitment to supporting the sales department in achieving its goals, • Be an example of professional morals, ethics, and excellent customer service, • Work closely with sales team on enforcement of proper selling methods, • Minimum high school diploma or GED equivalent, • Prior Automotive Finance experience required, • Excellent communication and customer service skills, • Proof of achievements or year to date sales available to review, • Professional appearance and work ethic, • Bilingual a must, • Self-motivation, • Knowledge of regulatory and compliance requirements, • Ability to work within a fast-paced environment

Job Description Role: Tax Preparation Accountant Location: North Austin, TX Onsite Pay Rate: $28-$30hr Internal Job ID: 10043778 Job Summary: We are seeking a highly skilled and experienced Tax Preparer to join our team. The ideal candidate will have a strong background in tax preparation, specifically with 1040 and 1120 tax returns, and experience handling both individual and business tax filings. This role is perfect for someone who thrives in a small business environment, is a self-starter, and can jump into the work with minimal training. Key Responsibilities: • Prepare and file individual (1040) and business (1120) tax returns accurately and in a timely manner., • Review financial records, such as income statements and documentation of expenditures, to determine forms needed for tax return preparation., • Work with clients to gather necessary information and provide guidance on tax matters., • Utilize QuickBooks to manage and organize financial data., • Ensure compliance with all federal, state, and local tax regulations., • Stay updated on tax law changes and apply them effectively in tax preparation. MUST HAVE: • 5+ years of experience in tax preparation., • Proven experience preparing both individual and business tax returns., • Strong knowledge of 1040 and 1120 tax returns., • Enrolled Agent (EA) Certification., • Dental, Vision, Medical, 401(k) Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.

Job Description Tax Accountant Duties: • Review and/or prepare all tax returns and filings, • Ensure all client tax work is completed with timeliness and quality, • Create, monitor and ensure compliance with all tax procedures, processes and firm standards throughout the tax prep function, • Provide tax research when needed, • Assist with special projects when assigned, • Assist with all tax matters and communications, including direct client communications and client satisfaction with regards to tax preparation, • Train new tax professionals including, • Review and deliver periodic tax projections to business and individual clients, • Assist in continuous process improvement of all firm processes for client work, • Keep accurate time records daily Goals and Expectations: • Total time should consist of 75% billable time with a realization rate of $150/hr or greater, • Maintain an aggregate client load that is 3-5 times the gross cost of your position, • Clients and team satisfaction are 100%, • Meet and provide weekly updates to Director of Client Services, • Work overtime as needed to meet deadlines, • Completion of bachelor’s degree, emphasis in accounting, • Minimum of 2 years of experience in accounting field, • Proficient spoken and written in English, • Punctual, meticulous, and reliable, • Courteous manners with the public

We are seeking a Financial Analyst with strong accounting expertise to provide crucial financial support to their client service and finance teams. Kada Recruiting is partnering with a cause-based marketing agency in Austin, Texas, recruiting for a Financial Analyst to join their growing organizatio

Back Personal Banker #380-26701 Austin, Texas, United States Apply X Facebook LinkedIn Email Copy Location FCB Austin Slaughter Lane HEB Location Address 8801 South Congress Ave Position Type Full Time Requirements * At least 18 years of age. Accountable for the personal achievement of monthly new a

Deep understanding of multi-state payroll, tax regulations, and payroll systems. The Payroll and Benefits Manager oversees payroll and benefits administration across Everly's entities and localities in the United States. Develop, document, and continuously improve payroll policies, procedures, and i

The Supervisor – RCM role drives operational support within the Revenue Cycle department.

Campus Clerical/Support/Technician Classified Campus.Please click the link below on the bottom right for the job description.Salary Range: Compensation Manual.Comprehensive Benefits Package.The Austin Independent School District, as an equal opportunity educational provider and employer, does not di

This position is responsible for supporting AHN cost accounting projects as well as execution of routine operational cost accounting activities. This includes generation of labor and supply metrics used to allocate costs, as well as taking technical direction from and supporting the Lead Cost Accoun

A leading healthcare/patient care services and products provider is looking to add a Senior Accountant to their dynamic Fixed Assets team at the Austin, TX location. Senior Accountant - Fixed Assets.

Vice President, Finance and Accounting.Prominent wealth management firm.The Company is seeking a Vice President, Finance & Accounting to take on a strategic and executive-level role in overseeing all financial operations, accounting, and FP&A.The successful candidate will be responsible for aligning

Provide ad hoc financial analysis to support pricing strategies, new service offerings, and investment decisions. Recommend and implement process improvements, including automation opportunities for financial and commission reporting. The ideal candidate will have experience with financial modeling,

This job performs financial and business related research and analysis such as the preparation of forecasts and/or analysis of financial reports, records and trends; develops and maintains spreadsheets and databases to facilitate analysis and reporting; and is responsible for conducting and document

You work cooperatively with all departments across the organization to achieve shared objectives and represent their interests while being fair to others and their area.

We offer a hybrid work environment, a flexible work schedule, an excellent benefits program, professional education opportunities, competitive compensation, a standard full-time 35-hour work week, and a people-focused culture with genuine support inside and outside of work. The Staff Accountant will

Under the general supervision of the Director of the Health Promotion and Chronic Disease Prevention (HPCDP) Section, the Financial Analyst III will perform advanced financial analysis and monitoring of technical and program related projects and procurements that support expenditure forecasts; finan

Our Tellers embody the Bank's culture of YES-delivering solutions, building relationships, and making banking easy and enjoyable for everyone who walks through our doors.

Assistance is provided to other Tellers and staff as needed. Previous Teller experience preferred. Assumes responsibility for the efficient, effective, and accurate performance of Teller functions.

Join the Contract Administration & Procurement division as a Grant Financial Analyst! Work involves administering financial processes and systems; reviewing, analyzing, and evaluating financial data; preparing reports and responding to inquiries; and recommending and approving appropriate action to

Experience with SAP Payroll and SuccessFactors Employee Central Payroll (ECP) implementation in highly unionized environments, demonstrating an understanding of unique payroll challenges and requirements. Coordinate with offshore teams and client stakeholders to resolve payroll issues, ensuring time

Assist the Accounts Receivable Manager with any month-end or closing tasks. Bachelor's degree in Accounting or Finance or +2 years' experience in Accounts Receivable or related department. DaBella is seeking a highly analytical, meticulous, and forward-thinking Accounts Receivable Specialist to beco

We are seeking a Bookkeeping/Accounting Associate to join our team at Texas Health and Science University.

The Accountant supports the organization's financial operations by managing day-to-day accounting tasks and ensuring accurate financial reporting.

This position is crafted to accommodate the outstanding skills and perspectives of veterans and military spouses, offering a flawless transition into the civilian workforce through practical experience and skill development in finance. Collaborate with finance team members and cross-functional teams

This role is focused on delivering digital modernization through Digital Workplace Services (DWS), helping Kyndryl's Banking and Financial Services clientele enhance their internal employee experience, workforce agility, collaboration, and overall digital experience. Partners will be focused on fina

Join the Budget & Internal Accounting division as a Financial Analyst! Work involves supporting senior analysts in examining, reviewing, analyzing, and evaluating financial data and staffing information to formulate forecasts and determine trends; compiling, interpreting, analyzing, and reconciling

The iCAF Financial Analyst I position is responsible for creating financial reports used by MMASW clients to make financial decisions regarding their group health plans.

Crowe has expanded its service offerings and we are hiring for our Financial Services Tax Services team as a result. Our Financial Institutions practice delivers tax solutions to a variety of clients in the banking, fintech, and digital currency space. Financial Institutions Tax practice, you will h

Act as the security point of contact during various times in the shift. Promote teamwork and quality service through daily communication and coordination with other shifts and departmental management. Reading and writing skills are utilized when compiling department records, guest registration and r

Run night audit final after insuring all revenues are in balance nightly.

Desire to assist clients meet their financial and retirement goals and simultaneously to put forth the efforts necessary to become a top producer in the Financial Services Industry. Financial Professional to join our team in the greater Austin area to work plan sponsor relationships, in tax exempt m

Work related experience must include creating accounts receivable entries and overseeing an accounts receivable subledger. Oversees and coordinates the reconciliation of accounts in the accounts receivable subledger, general ledger, and ERS operational systems. ERS is seeking an Accounts Receivable

We are seeking a detail-oriented and motivated Accounting Support Specialist to support our accounting team. Associate degree in accounting preferred. Proficiency with accounting software (Lightspeed DMS, QuickBooks, or similar).

This position features a hybrid schedule that will require going into the office for occasional on-site meetings and IT Issues.With a staff of over 50 employees, Business and Financial Services (BFS) serves more than 30 customer departments with expenditures over $300 million annually.We deliver ser

The purpose of Associate Accountant position is to assist with general accounting of the organization including month end close and continuous process improvement.

Accountant lll - Accounts Receivable (AR) Customer Service Representative (CSR) for Supplemental Nutrition Assistance Program (SNAP) and Temporary Assistance for Needy Families (TANF) overpayment hotline.