div class="careers-description__container">The Auto Ranch Group is looking for an experienced Automotive Accounting Specialist to join our growing Accounting team.
Qualifications
Experience using a dealership management system (DMS) like Tekion, CDK, Reynolds & Reynolds, DealerTrack, etc.
div class="careers-description__container">At Dennis Dillon Automotive Group, rooted in our proud family heritage since 1975, we've been a driving force in the heart of the Idaho community. By creating job opportunities, fostering growth, and expanding our footprint, we have led and shaped the thriving automotive and RV landscape in our community.
In addition, the position serves as the internal Workday subject matter expert for accounts payable, contributing to configuration enhancements, upgrade testing, and cross-functional projects that improve efficiency and accuracy in payment operations. - Support AP accounting responsibilities including lease and prepaid schedule maintenance and administration, reconciliations, preparation and submission of 1099s and escheatment, banking coordination, general ledger alignment and audit of transactions and vendor maintenance.
LI-Hybrid\n \nTo be considered for this opportunity, you have:\n\n Experience: 5 years of public accounting experience\n Education: Bachelor's degree in Accounting or Finance\n Licenses/Certifications: CPA\n \nTo thrive in this position, you bring:\n\n Skill in reviewing, analyzing, and reconciling financial data\n The ability to prioritize work and meet tight deadlines in a dynamic setting\n Problem-solving skills with the capacity to suggest practical solutions\n Strong written and verbal communication abilities, including executive-level presentations\n Exceptional organizational skills and keen attention to detail\n A collaborative mindset and an eagerness to build relationships across finance, treasury, and actuarial teams\n \nIn this role, we will ask you to:\n\n Support in the preparation of financial statements, insurance industry financial reports, tax filings and various other schedules and reports\n Research and interpret accounting guidance on complex accounting and investment issues\n Perform a variety of accounting tasks including interpreting data for input into accounting software\n Prepare monthly reconciliations and analyze variances\n Assist in the preparation of schedules for internal and external audits\n* Perform other duties as requested\n \nAs of the date of this posting, a good faith estimate of the current pay range is $78,064 to $117,095. The position is eligible for an annual incentive bonus (variable depending on company and employee performance).\n \nThe pay range for this position takes into account a wide range of factors including, but not limited to, specific competencies, relevant education, qualifications, certifications, relevant experience, skills, seniority, performance, travel requirements, internal equity, business or organizational needs, and alignment with market data.
In addition, the position serves as the internal Workday subject matter expert for accounts payable, contributing to configuration enhancements, upgrade testing, and cross-functional projects that improve efficiency and accuracy in payment operations. Essential Responsibilities:
- Support AP accounting responsibilities including lease and prepaid schedule maintenance and administration, reconciliations, preparation and submission of 1099s and escheatment, banking coordination, general ledger alignment and audit of transactions and vendor maintenance.
p>Jacksons is seeking an experienced Accounting Assistant with a high level of skills in Microsoft Excel and data manipulation to join our team. A high level of productivity - You work efficiently, are well organized, and prioritize work properly to meet demands.
p>As part of Optum, SCA Health is redefining specialty care by developing more accessible, patient-centered practice solutions for a network of more than 370 ambulatory surgical centers, over 400 specialty physician practice clinics and numerous labs and surgical hospitals. Our work spans a broad spectrum of services, all designed to support physicians, health systems and employers in delivering efficient, value-based care to patients without compromising quality or autonomy.
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Deloitte's Controllership function, within its Finance & Administration organization, provides stewardship over the US firms' assets by monitoring business transactions and enforcing accounting policy that results in accurate and reliable financial statements. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Oversee campus cash and check handling procedures in accordance with Unitek's financial policies, including daily reconciliation, secure storage, accurate logbook entry, and timely deposits. The Business Office Manager is also responsible for managing all campus-based financial operations related to student accounts, collections, and inventory.
p>Provide a consultative approach in partnership with field sales to fulfill customer needs by identifying optimum product mix for customers and identifying customer cost-savings opportunities, implementation, inventory availability and issue resolution. Responsible for maintaining existing business and growing market share through the development of sales plans, strategies, and objectives aligned to broad corporate sales and marketing objectives.
ESI is known as the "Service Center" and provides the facilities and leaders it serves with "back-office" support in areas such as accounting, construction, compliance, human resources, information technology, learning and development, legal and risk management and recruiting. Ensures compliance with organization‑wide accounting initiatives by coordinating the implementation of new accounts receivable policies, systems, and processes, and partnering with AR Leads, AR Resources, and Operations to ensure timely and accurate execution.
p>Must possess the following capabilities: good oral and written communication, customer service orientation, attention to detail, keyboard and 10-key skills, teamwork and cooperation, ability to learn, and flexibility with ability to change from one task to another quickly. We also provide a generous firm-contributed health savings account, a pre-tax transportation/parking plan including an employer monthly subsidy of $100 for individuals who work 3+ days/week in the office, and an annual contribution into the employee’s retirement plan.
By maintaining knowledge of product enhancements and the changing investment accounting industry, they play a crucial role providing valuable insights to empower our clients to optimize their investment operations, ensuring client satisfaction and driving business growth. Account Service Delivery Managersare responsible forestablishing, maintaining, and managing strong relationships with Clearwater’s clients, serving as the main point of contactand ensuringongoingclient engagement,from the daily user to decision maker level.
p>To view our Consumer Notice at Collection for job applicants, please visit: https://www.armanino.com/terms/ccpa-employee-notice/. Armanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services.
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Reporting directly to the Controller/Assistant Controller, a Senior Accountant will record financial transactions in the College’s general ledger accounting applications and software. Contribute to the creation of monthly, quarterly and year-end financial reports, to include entering general journal entries, analyzing variances and providing various reporting.
This role is responsible for managing complex accounting activities including specialized projects, supporting audits, supporting month-end and year-end close processes, budgeting and strengthening internal controls. We are seeking a detail-oriented Planning Analysis and Reporting Senior Accountant to participate in key accounting functions, ensure accurate financial reporting, and support financial decision-making.
Prepare, complete, analyze and report accounting transactions and system maintenance ensuring integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles including ERISA and SEC requirement where applicable. Demonstrated experience and proficiency in applying accounting principles/theories and concepts (SEC, GAAP, ERISA, PeopleSoft and internal processes, etc.) Working conditions are in a normal office environment with minimal physical exertion.
Meridian, Idaho27 days ago
This role is responsible for managing complex accounting activities including specialized projects, supporting audits, supporting month-end and year-end close processes, budgeting and strengthening internal controls. We are seeking a detail-oriented Planning Analysis and Reporting Senior Accountant to participate in key accounting functions, ensure accurate nancial reporting, and support nancial decision-making.
p>For detail Benefit plan please visit: https://communitycouncilofidaho.org/apply-today/. Work in an office or classroom setting; may be exposed to electrical shock and fumes or airborne particles; the work may be stressful; the noise level is moderate to elevated.
This role sits at the intersection of Payroll and Accounting, ensuring payroll costs are properly reflected in the general ledger and that monthly accruals are calculated and recorded in a timely manner.