Outsourced Accounting Manager Brady Martz and Associates PCOutsourced Accounting ManagerSioux Falls, SDPrepares complex reports, returns, and other documents as required, including sales tax reports, year-end tax forms, financial statements, and other reports required by clients. They handle the day-to-day accounting functions for their clients including having the ability to work with clients with more complex accounting and payroll needs.
Accounting Manager Dow Rummel VillageAccounting ManagerSioux Falls, South DakotaPay Range: $84,500 - $100,850 Who We Are Dow Rummel Village is a non-profit Senior Life Plan Community in Sioux Falls, SD, enriching lives for over 60 years. Your Life At Dow Rummel Village Affordable Medical Plans – Choose from multiple options, including a high-deductible health plan (HDHP) with full preventive coverage and low premiums.
Accounting Manager Silencer CentralAccounting ManagerSioux Falls, South DakotaThis role will be responsible for overseeing the daily operations of the accounting department, managing financial reporting, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, and performing other accounting duties as assigned. This role requires a solid working knowledge of Generally Accepted Accounting Principles (GAAP) and strong financial analysis skills.
Accounting Assistant South Dakota State GovernmentAccounting AssistantHot Springs, SD$19.27–$24.50 / hourKnowledge of: bookkeeping practices to record debits and credits, basic accounting and financial principles, invoices, requisitions, and similar forms used in purchasing, check writing, and recording; arithmetic sufficient to calculate percentages; Excel, QuickBooks, and other computer program applications and database management; purchasing and procurement practices; State and Federal codes, regulations, and related statues; Skill to: analyze effectively and accurately; remain detail oriented and organized; communicate effectively, both orally and in writing; problem solve; ensure accuracy of documents for payment and auditing purposes; clarify any questionable invoice items, prices or receiving signatures; assemble and review invoices to be completed for payment; maintain copies of vouchers, invoices, and other correspondence; practice effective monitoring to ensure payments are made to vendors in a timely manner. Ability to: follow written directions such as code books, chart of accounts, and purchasing manuals; review documents as to protect against unintentional overpayment; post business transactions, process invoices, verify financial data to maintain accounts payable records; use a calculator and computer; learn applicable accounting software; prioritize and meet established deadlines; maintain financial records and prepare financial reports; compare information and recognize discrepancies; establish and maintain effective working relationships with residents and their families, vendors, departmental officials, co-workers, and the public.
Accounting and HR Coordinator Cornerstone Financial SolutionsAccounting and HR CoordinatorHuron, SDThis position is responsible for managing accounts payable, monitoring company cash balances, facilitating employee onboarding, coordinating H-2A employee documentation and travel arrangements, and performing a variety of administrative duties. The ideal candidate is highly organized, detail-oriented, and capable of working independently while maintaining confidentiality and professionalism.
Accounting Assistant State of South DakotaAccounting AssistantHot Springs, SD$19.27–$24.50 / hourKnowledge of: bookkeeping practices to record debits and credits, basic accounting and financial principles, invoices, requisitions, and similar forms used in purchasing, check writing, and recording; arithmetic sufficient to calculate percentages; Excel, QuickBooks, and other computer program applications and database management; purchasing and procurement practices; State and Federal codes, regulations, and related statues; Skill to: analyze effectively and accurately; remain detail oriented and organized; communicate effectively, both orally and in writing; problem solve; ensure accuracy of documents for payment and auditing purposes; clarify any questionable invoice items, prices or receiving signatures; assemble and review invoices to be completed for payment; maintain copies of vouchers, invoices, and other correspondence; practice effective monitoring to ensure payments are made to vendors in a timely manner. Ability to: follow written directions such as code books, chart of accounts, and purchasing manuals; review documents as to protect against unintentional overpayment; post business transactions, process invoices, verify financial data to maintain accounts payable records; use a calculator and computer; learn applicable accounting software; prioritize and meet established deadlines; maintain financial records and prepare financial reports; compare information and recognize discrepancies; establish and maintain effective working relationships with residents and their families, vendors, departmental officials, co-workers, and the public.
Tax & Accounting Associate Klabo, Brown & Co., LLCTax & Accounting AssociateAberdeen, SDIn this role, you'll help prepare accurate tax returns, work with client financial information, communicate with clients, and support the accounting team as deadlines approach. If you're an experienced tax professional who enjoys working with clients, solving problems, and keeping detailed financial work on track, we'd like to hear from you.
Accounting Technician City Of HuronAccounting TechnicianHuron, SDSubscribe to job posting notifications to be automatically alerted of the latest career opportunities by clicking on the Notify Me button. Create a Website Account - Manage notification subscriptions, save form progress and more.
Tax Accounting Intern IRA FinancialTax Accounting InternSioux Falls, SDThis internship provides hands-on experience working with clients, conducting research, preparing documentation, and assisting in the execution of the 5500-filing process. The Accounting/Tax Intern will support the finance team with a primary focus on Form 5500 tax reporting and compliance activities.
Faculty - Accounting Sinte Gleska UniversityFaculty - AccountingMission, SDThe SGU employee agrees to maintain strict confidentiality regarding FERPA, HIPAA, and the contents of all Sinte Gleska University correspondence, student records, personnel files and fiscal data. All full-time faculty members have a responsibility to actively participate in an institution of higher learning to benefit and engage with students and colleagues in realizing the mission of Sinte Gleska University.
Spring 2027 Accounting Internship Brady Martz and Associates PCSpring 2027 Accounting InternshipSioux Falls, SDAssist with day to day and year end client needs by assisting with preparing financial statements, tax forms, sales tax reports, 1099s and W2s. Brady Martz offers a unique internship experience for students to gain exposure to our audit, strategic business solutions and tax service lines of the firm.
NewAccounting Assistant South Dakota Board Of RegentsAccounting AssistantVermillion, SDLogo Institution The University of South Dakota Working Title Accounting Assistant Posting Number CSA02800P Department USD - Enrollment Management Physical Location of Position (City) Vermillion Posting Text. Analyzing, Comprehend, Frequent Change, Logic, Memory, Multiple Priorities, Multiple Stimuli, Pace-average, Pace-fast, Perform calculations, Reading, Reasoning, Verbal Communication, Written Communication.
Accounting Assistant Muth ElectricAccounting AssistantMitchell, South DakotaAssociate's degree (AA) or equivalent from two-year College or technical school; or one or more years related experience and/or training; or equivalent combination of education and experience. Proficiency in or knowledge of using a variety of computer software applications, especially Microsoft Excel, Outlook, and Word software.
NewAccounting and Purchasing Manager Southeastern Directions for LifeAccounting and Purchasing ManagerSioux Falls, SDJob Summary : The person working in this position is responsible to verify and maintain the accuracy of assigned accounts, record financial transactions, prepare information for computer input and billings and handle outside agency requests for information as necessary. The employee frequently is required to use hands to finger, handle or feel objects as in keying, writing or calculating.
Full-Time Accounting Position Babinski PropertiesFull-Time Accounting PositionSioux Falls, SDFull-time accounting position for Sioux Falls, SD real estate company. Public Accounting experience preferred.
Accounts Payable Clerk PIPESTONEAccounts Payable ClerkSioux Falls, SD$20–$22 / hourPIPESTONE is looking for an Accounts Payable Clerk to join our team and help ensure accurate and timely processing of invoices and payments across multiple business entities. #NowHiring #AccountsPayable #AccountingJobs #PipestoneMN #BrandonSD #FinanceCareers #JoinOurTeam #PIPESTONE #Hiring #APClerkJobs.
NewAccounts Receivable Analyst CVS Health CorpAccounts Receivable AnalystSD$17–$31.30 / hourOur teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong. Associate degree in Accounting, Finance or a closely-related field, or an equivalent combination of formal education and recent and related experience.
Accounts Payable Singer IndustrialAccounts PayableSioux Falls, SDSkills/Qualifications: Experienced with Microsoft Outlook, Word, & Excel; Detail Oriented; Excellent Communication Skills (Verbal & Written); Excellent Customer Service Skills; Ability to Work in Group Setting with Minimal Supervision; Motivated Self -starter; Must be able to lift 40 lbs. Job Duties Include: Accurately vouch non-trade invoices, ensuring proper coding, approval, terms, and supporting documentation.
Accounting Technician / Utility Billing CITY OF HURONAccounting Technician / Utility BillingHuron, SDReceive, process, balance, and post daily receipts for utility services, Parks and Recreation, solid waste, golf, Inspection Office, E-911, Police Department, special assessments, and other applicable City accounts; prepare or assist with bank deposits as needed. Under general direction, performs technical accounting and customer-service work related to City accounts receivable, utility billing, service orders, daily receipts, and customer account maintenance.
NewVeterinary CSR / Receptionist Full TIme NEIGHBORHOOD VETERINARY CENTER LLCVeterinary CSR / Receptionist Full TImeHallandale, FLFull timeYou may be a great fit if you are someone who notices what needs to be done and takes initiative, enjoys helping clients, communicates well with coworkers, and understands that veterinary medicine can be fast-paced and emotional. You are the first and last impression our clients have of our hospital and an important part of creating a welcoming, organized, and compassionate experience for pets and their owners.