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As the Accounting Technician III, you will perform General Ledger financial obligations: prepare journal entries; perform reconciliations between Banner Fixed Asset Module and General Ledger; monitor and account for all controlled and equipment (fixed assets) owned by the College; and conform to states rules and regulation requirements (disposition of fixed assets.
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The Senior Accountant will be responsible for various aspects of capital projects, fixed assets, equipment and real estate leases and performing other accounting duties as assigned.
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Accurately values capitalized asset records for use in preparing the agency's Financial Reports for fiscal year- end close, and the Capitalized Fixed Assets records for the bi-yearly equipment inventory in accordance to Generally Accepted Accounting Principles (GAAP), Government Accounting Standards Board (GASB), Auditor of Public Accounts (APA), Department of Accounts (DOA), and Virginia State Police (VSP) policies, procedures, and regulations.
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Essential Functions & Responsibilities:Cost Accounting/Overhead Allocations – Responsible for the company-wide overhead cost allocation system / processOversee Construction in Process (CIP) process, including complete and accurate capture of fixed-asset related costs and timely placement in-serviceMonthly and year end balancing of fixed assets and all overhead related balance sheet and income statement accounts.
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Preparation, reconciliation, reporting and analysis of company financial records including accounts payable, accounts receivable, inventory, fixed assets, liabilities, general ledger, and capital projects.
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The incumbent will lead the month-end close process, and be responsible for fixed assets, sales and use tax, reconciliations and reporting, and process improvement associated with company financial performance and internal controls to meet manufacturing operations and financial objectives.
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Experience with Quickbooks Online, Sage Intacct, Xero, Bill.com, Expensify, Gusto, HubDoc, and other accounting applications are a plus. Experience with Cointracking.info & cryptocurrency tax topics is a plus.
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As a Trust Advisor, you will work directly with high net worth clients to manage assets placed in trust, administer estate plans, tax planning, and provide personalized advice around wealth transfer plans.
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Familiarity with Microsoft Office Suite, Acumatica (ERP), CCH Document Suite and Fixed Asset Manager is a plus. Minimum of two year's related work experience with some tax experience is a plus.
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1-3 years of prior tax experience preferred including domestic federal, state, and local tax compliance in a public accounting firm or medium to large size company with multiple subsidiaries.
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Accounting and Financial Reporting: Comprised of: Accounts Payable, Accounts Receivable, Debt Management, Fixed Assets, General Ledger, and Payroll. Advanced principles and practices of general and governmental accounting, municipal finance, budget preparation and monitoring, cash flow, revenue forecasting, laws regulating public finance and fiscal operations, fiscal record-keeping, payroll, cashiering, business licensing, journal entries, accounts receivable, accounts payable, transient occupancy tax, and billing.
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Exposure to Thomson Reuters Ultra Tax, Fixed Assets CS, Workpapers CS, RIA Checkpoint. We provide advisory services, including tax, accounting, part-time CFO, and business formation services.
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Including review and preparation of journal entries, account reconciliations, and reporting across multiple sections of the business, including AR, AP, Cash, Opex, Fixed Assets, and Payroll.
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Manages and delivers an ongoing expertise in historical and forward-looking capital market and macroeconomic factors, asset/liability management objectives, and total return/source of return preferences to support refining strategic and tactical asset allocations in alignment with investment objectives and policies, while considering the unique regulatory, accounting, and tax landscapes.
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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a plus tax accounting fixed assets jobs Title: tax accountant
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