Job DescriptionJob Description Founded in 2019, VitalSkin Dermatology is expanding at a rapid pace to fulfill our mission of providing world-class support to dermatologists. As we continue to affiliate with dermatology offices and expand into new markets, we are looking for talented, entrepreneurial individuals to help us execute this mission. Do you want to have a hand in building processes and systems that will propel our organization to the next level? Don't miss out on this opportunity - VitalSkin is currently hiring for a full-time SR. Accountant to join our Team. M-F 8:00-5:00 Remote @ $75,000-$80,000 JOB RESPONSIBILITIES SPECIFIC RESPONSIBILITIES Responsible for timely and accurate monthly, quarterly, and annual close processes Prepare and review account reconciliations of varying complexity, ensuring accuracy and completeness Manage accounting tasks across multiple systems, including general ledger responsibilities within Sage Intacct Reconcile cost and retail inventory balances, partnering with operations teams to investigate and resolve discrepancies. Collaborate with local teams to oversee fixed asset tracking across 40+ locations Support bank reconciliation process, ensuring completeness and accuracy of data Various additional compliance responsibilities, including 1099 reporting, sales tax compliance, business licenses and annual unclaimed property filings Assist in maintaining and monitoring the organization's internal control environment Coordinate and manage key deliverables for external audit and tax processes Identify and implement operational improvement opportunities Perform other duties and special projects as assigned POSITION QUALIFICATIONS Minimum Qualifications Bachelor's degree in accounting, finance or related field 3+ years of progressive accounting experience Strong focus on operational excellence, efficiency and continuous improvement High level of accuracy, attention to detail, and accountability for assigned areas Self-motivated with sound judgment and the ability to appropriately escalate issues Excellent organizational skills with the ability to prioritize, multitask, and meet deadlines in a fast-paced environment Solid understanding of accounting principles and financial reporting standards (GAAP) Advanced proficiency in Excel Working knowledge of local, state, and federal tax requirements Preferred Qualifications CPA or master's degree in related field Proficiency with Sage Intacct accounting software Prior experience in the healthcare industry, multi-company organizations Physical Requirements Prolonged periods of sitting/standing and working at a computer Must be able to lift up to 15lbs at times
05/25/2026
Full time
Job DescriptionJob Description Founded in 2019, VitalSkin Dermatology is expanding at a rapid pace to fulfill our mission of providing world-class support to dermatologists. As we continue to affiliate with dermatology offices and expand into new markets, we are looking for talented, entrepreneurial individuals to help us execute this mission. Do you want to have a hand in building processes and systems that will propel our organization to the next level? Don't miss out on this opportunity - VitalSkin is currently hiring for a full-time SR. Accountant to join our Team. M-F 8:00-5:00 Remote @ $75,000-$80,000 JOB RESPONSIBILITIES SPECIFIC RESPONSIBILITIES Responsible for timely and accurate monthly, quarterly, and annual close processes Prepare and review account reconciliations of varying complexity, ensuring accuracy and completeness Manage accounting tasks across multiple systems, including general ledger responsibilities within Sage Intacct Reconcile cost and retail inventory balances, partnering with operations teams to investigate and resolve discrepancies. Collaborate with local teams to oversee fixed asset tracking across 40+ locations Support bank reconciliation process, ensuring completeness and accuracy of data Various additional compliance responsibilities, including 1099 reporting, sales tax compliance, business licenses and annual unclaimed property filings Assist in maintaining and monitoring the organization's internal control environment Coordinate and manage key deliverables for external audit and tax processes Identify and implement operational improvement opportunities Perform other duties and special projects as assigned POSITION QUALIFICATIONS Minimum Qualifications Bachelor's degree in accounting, finance or related field 3+ years of progressive accounting experience Strong focus on operational excellence, efficiency and continuous improvement High level of accuracy, attention to detail, and accountability for assigned areas Self-motivated with sound judgment and the ability to appropriately escalate issues Excellent organizational skills with the ability to prioritize, multitask, and meet deadlines in a fast-paced environment Solid understanding of accounting principles and financial reporting standards (GAAP) Advanced proficiency in Excel Working knowledge of local, state, and federal tax requirements Preferred Qualifications CPA or master's degree in related field Proficiency with Sage Intacct accounting software Prior experience in the healthcare industry, multi-company organizations Physical Requirements Prolonged periods of sitting/standing and working at a computer Must be able to lift up to 15lbs at times
Job DescriptionJob Description Founded in 2019, VitalSkin Dermatology is expanding at a rapid pace to fulfill our mission of providing world-class support to dermatologists. As we continue to affiliate with dermatology offices and expand into new markets, we are looking for talented, entrepreneurial individuals to help us execute this mission. Do you want to have a hand in building processes and systems that will propel our organization to the next level? Don't miss out on this opportunity - VitalSkin is currently hiring for a full-time SR. Accountant to join our Team. M-F 8:00-5:00 Remote @ $75,000-$80,000 JOB RESPONSIBILITIES SPECIFIC RESPONSIBILITIES Responsible for timely and accurate monthly, quarterly, and annual close processes Prepare and review account reconciliations of varying complexity, ensuring accuracy and completeness Manage accounting tasks across multiple systems, including general ledger responsibilities within Sage Intacct Reconcile cost and retail inventory balances, partnering with operations teams to investigate and resolve discrepancies. Collaborate with local teams to oversee fixed asset tracking across 40+ locations Support bank reconciliation process, ensuring completeness and accuracy of data Various additional compliance responsibilities, including 1099 reporting, sales tax compliance, business licenses and annual unclaimed property filings Assist in maintaining and monitoring the organization's internal control environment Coordinate and manage key deliverables for external audit and tax processes Identify and implement operational improvement opportunities Perform other duties and special projects as assigned POSITION QUALIFICATIONS Minimum Qualifications Bachelor's degree in accounting, finance or related field 3+ years of progressive accounting experience Strong focus on operational excellence, efficiency and continuous improvement High level of accuracy, attention to detail, and accountability for assigned areas Self-motivated with sound judgment and the ability to appropriately escalate issues Excellent organizational skills with the ability to prioritize, multitask, and meet deadlines in a fast-paced environment Solid understanding of accounting principles and financial reporting standards (GAAP) Advanced proficiency in Excel Working knowledge of local, state, and federal tax requirements Preferred Qualifications CPA or master's degree in related field Proficiency with Sage Intacct accounting software Prior experience in the healthcare industry, multi-company organizations Physical Requirements Prolonged periods of sitting/standing and working at a computer Must be able to lift up to 15lbs at times
05/25/2026
Full time
Job DescriptionJob Description Founded in 2019, VitalSkin Dermatology is expanding at a rapid pace to fulfill our mission of providing world-class support to dermatologists. As we continue to affiliate with dermatology offices and expand into new markets, we are looking for talented, entrepreneurial individuals to help us execute this mission. Do you want to have a hand in building processes and systems that will propel our organization to the next level? Don't miss out on this opportunity - VitalSkin is currently hiring for a full-time SR. Accountant to join our Team. M-F 8:00-5:00 Remote @ $75,000-$80,000 JOB RESPONSIBILITIES SPECIFIC RESPONSIBILITIES Responsible for timely and accurate monthly, quarterly, and annual close processes Prepare and review account reconciliations of varying complexity, ensuring accuracy and completeness Manage accounting tasks across multiple systems, including general ledger responsibilities within Sage Intacct Reconcile cost and retail inventory balances, partnering with operations teams to investigate and resolve discrepancies. Collaborate with local teams to oversee fixed asset tracking across 40+ locations Support bank reconciliation process, ensuring completeness and accuracy of data Various additional compliance responsibilities, including 1099 reporting, sales tax compliance, business licenses and annual unclaimed property filings Assist in maintaining and monitoring the organization's internal control environment Coordinate and manage key deliverables for external audit and tax processes Identify and implement operational improvement opportunities Perform other duties and special projects as assigned POSITION QUALIFICATIONS Minimum Qualifications Bachelor's degree in accounting, finance or related field 3+ years of progressive accounting experience Strong focus on operational excellence, efficiency and continuous improvement High level of accuracy, attention to detail, and accountability for assigned areas Self-motivated with sound judgment and the ability to appropriately escalate issues Excellent organizational skills with the ability to prioritize, multitask, and meet deadlines in a fast-paced environment Solid understanding of accounting principles and financial reporting standards (GAAP) Advanced proficiency in Excel Working knowledge of local, state, and federal tax requirements Preferred Qualifications CPA or master's degree in related field Proficiency with Sage Intacct accounting software Prior experience in the healthcare industry, multi-company organizations Physical Requirements Prolonged periods of sitting/standing and working at a computer Must be able to lift up to 15lbs at times
Santander Holdings USA Inc
New York City, New York
It Starts Here: Santander is a global leader and innovator in the financial services industry and is evolving from a high-impact brand into a technology-driven organization. Our people are at the heart of this journey and together, we are driving a customer-centric transformation that values bold thinking, innovation, and the courage to challenge what's possible. This is more than a strategic shift. It's a chance for driven professionals to grow, learn, and make a real difference. If you are interested in exploring the possibilities We Want to Talk to You! Essential Functions/Responsibilities : Provide support to senior bankers in their coverage and execution efforts Manage the deal team and monitor entire transaction execution process ensuring timely execution to meet client expectations; serve as the primary day-to-day client point of contact on deals Liaise with internal product partners and other external parties (e.g., lawyers, accountants) on transactions Oversee the creation of financial models, valuation analyses and marketing materials during the execution process, working closely with the associates and analysts Support team in campus recruiting efforts and mentoring/training associates and analysts Adhere to compliance procedures and internal/operational risk controls in accordance with all applicable regulatory standards, requirements and policies Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The listed requirements are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions Education and Work Experience: Bachelor's (or equivalent) degree in Finance, Accounting, Business, or a related field 5+ years of front office Investment Banking experience Skills and Abilities: Exceptional understanding of corporate finance and accounting concepts as well as investment banking products Excellent written and verbal communication skills with ability to communicate and defend concepts and ideas concisely Very strong quantitative and analytical skills (including Excel modelling and valuation work) Ability to synthesize and analyze large amounts of data efficiently and accurately; create impactful client presentations Ability to independently manage teams and perform well under pressure and tight deadlines Ability to comfortably interact with clients in a professional and thoughtful manner EEO Statements: At Santander, we value and respect differences in our workforce. We actively encourage everyone to apply. Santander is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, genetics, disability, age, veteran status or any other characteristic protected by law. Working Conditions: Frequent Minimal physical effort such as sitting, standing and walking. Occasional moving and lifting equipment and furniture is required to support onsite and offsite meeting setup and teardown. Physically capable of lifting up to fifty pounds, able to bend, kneel, climb ladders. Employer Rights: This job description does not list all of the job duties of the job. You may be asked by your supervisors or managers to perform other duties. You may be evaluated in part based upon your performance of the tasks listed in this job description. The employer has the right to revise this job description at any time. This job description is not a contract for employment and either you or the employer may terminate at any time for any reason. What Else You Need To Know: The base pay range for this position is posted below and represents the annualized salary range. For hourly positions (non-exempt), the annual range is based on a 40-hour work week. The exact compensation may vary based on skills, experience, training, licensure and certifications and location. Base Pay Range: Minimum: $275,000.00 USD Maximum: $275,000.00 USD We Value Your Impact: Your contribution matters and it's recognized. You can expect a fair and competitive rewards package that reflects the impact you create and the value you deliver. We know rewards go beyond numbers. Offering more than just a paycheck our benefits are designed to support you, your family and your well-being, now and into the future. Santander Benefits - 2026 Santander OnGoing/NH eGuide () Risk Culture: We embrace a strong risk culture and all of our professionals at all levels are expected to take a proactive and responsible approach toward risk management. EEO Statement: At Santander, we value and respect differences in our workforce. We actively encourage everyone to apply. Santander is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, genetics, disability, age, veteran status or any other characteristic protected by law. Working Conditions: Frequent minimal physical effort such as sitting, standing and walking is required for this role. Depending on location, occasional moving and lifting light equipment and/or furniture may be required. Employer Rights: This job description does not list all of the job duties of the job. You may be asked by your supervisors or managers to perform other duties. You may be evaluated in part based upon your performance of the tasks listed in this job description. The employer has the right to revise this job description at any time. This job description is not a contract for employment and either you or the employer may terminate your employment at any time for any reason. What To Do Next : If this sounds like a role you are interested in, then please apply. We are committed to providing an inclusive and accessible application process for all candidates. If you require any assistance or accommodation due to a disability or any other reason, please contact us at to discuss your needs.
05/25/2026
Full time
It Starts Here: Santander is a global leader and innovator in the financial services industry and is evolving from a high-impact brand into a technology-driven organization. Our people are at the heart of this journey and together, we are driving a customer-centric transformation that values bold thinking, innovation, and the courage to challenge what's possible. This is more than a strategic shift. It's a chance for driven professionals to grow, learn, and make a real difference. If you are interested in exploring the possibilities We Want to Talk to You! Essential Functions/Responsibilities : Provide support to senior bankers in their coverage and execution efforts Manage the deal team and monitor entire transaction execution process ensuring timely execution to meet client expectations; serve as the primary day-to-day client point of contact on deals Liaise with internal product partners and other external parties (e.g., lawyers, accountants) on transactions Oversee the creation of financial models, valuation analyses and marketing materials during the execution process, working closely with the associates and analysts Support team in campus recruiting efforts and mentoring/training associates and analysts Adhere to compliance procedures and internal/operational risk controls in accordance with all applicable regulatory standards, requirements and policies Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The listed requirements are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions Education and Work Experience: Bachelor's (or equivalent) degree in Finance, Accounting, Business, or a related field 5+ years of front office Investment Banking experience Skills and Abilities: Exceptional understanding of corporate finance and accounting concepts as well as investment banking products Excellent written and verbal communication skills with ability to communicate and defend concepts and ideas concisely Very strong quantitative and analytical skills (including Excel modelling and valuation work) Ability to synthesize and analyze large amounts of data efficiently and accurately; create impactful client presentations Ability to independently manage teams and perform well under pressure and tight deadlines Ability to comfortably interact with clients in a professional and thoughtful manner EEO Statements: At Santander, we value and respect differences in our workforce. We actively encourage everyone to apply. Santander is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, genetics, disability, age, veteran status or any other characteristic protected by law. Working Conditions: Frequent Minimal physical effort such as sitting, standing and walking. Occasional moving and lifting equipment and furniture is required to support onsite and offsite meeting setup and teardown. Physically capable of lifting up to fifty pounds, able to bend, kneel, climb ladders. Employer Rights: This job description does not list all of the job duties of the job. You may be asked by your supervisors or managers to perform other duties. You may be evaluated in part based upon your performance of the tasks listed in this job description. The employer has the right to revise this job description at any time. This job description is not a contract for employment and either you or the employer may terminate at any time for any reason. What Else You Need To Know: The base pay range for this position is posted below and represents the annualized salary range. For hourly positions (non-exempt), the annual range is based on a 40-hour work week. The exact compensation may vary based on skills, experience, training, licensure and certifications and location. Base Pay Range: Minimum: $275,000.00 USD Maximum: $275,000.00 USD We Value Your Impact: Your contribution matters and it's recognized. You can expect a fair and competitive rewards package that reflects the impact you create and the value you deliver. We know rewards go beyond numbers. Offering more than just a paycheck our benefits are designed to support you, your family and your well-being, now and into the future. Santander Benefits - 2026 Santander OnGoing/NH eGuide () Risk Culture: We embrace a strong risk culture and all of our professionals at all levels are expected to take a proactive and responsible approach toward risk management. EEO Statement: At Santander, we value and respect differences in our workforce. We actively encourage everyone to apply. Santander is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, genetics, disability, age, veteran status or any other characteristic protected by law. Working Conditions: Frequent minimal physical effort such as sitting, standing and walking is required for this role. Depending on location, occasional moving and lifting light equipment and/or furniture may be required. Employer Rights: This job description does not list all of the job duties of the job. You may be asked by your supervisors or managers to perform other duties. You may be evaluated in part based upon your performance of the tasks listed in this job description. The employer has the right to revise this job description at any time. This job description is not a contract for employment and either you or the employer may terminate your employment at any time for any reason. What To Do Next : If this sounds like a role you are interested in, then please apply. We are committed to providing an inclusive and accessible application process for all candidates. If you require any assistance or accommodation due to a disability or any other reason, please contact us at to discuss your needs.
Job DescriptionJob Description Founded in 2019, VitalSkin Dermatology is expanding at a rapid pace to fulfill our mission of providing world-class support to dermatologists. As we continue to affiliate with dermatology offices and expand into new markets, we are looking for talented, entrepreneurial individuals to help us execute this mission. Do you want to have a hand in building processes and systems that will propel our organization to the next level? Don't miss out on this opportunity - VitalSkin is currently hiring for a full-time SR. Accountant to join our Team. M-F 8:00-5:00 Remote @ $75,000-$80,000 JOB RESPONSIBILITIES SPECIFIC RESPONSIBILITIES Responsible for timely and accurate monthly, quarterly, and annual close processes Prepare and review account reconciliations of varying complexity, ensuring accuracy and completeness Manage accounting tasks across multiple systems, including general ledger responsibilities within Sage Intacct Reconcile cost and retail inventory balances, partnering with operations teams to investigate and resolve discrepancies. Collaborate with local teams to oversee fixed asset tracking across 40+ locations Support bank reconciliation process, ensuring completeness and accuracy of data Various additional compliance responsibilities, including 1099 reporting, sales tax compliance, business licenses and annual unclaimed property filings Assist in maintaining and monitoring the organization's internal control environment Coordinate and manage key deliverables for external audit and tax processes Identify and implement operational improvement opportunities Perform other duties and special projects as assigned POSITION QUALIFICATIONS Minimum Qualifications Bachelor's degree in accounting, finance or related field 3+ years of progressive accounting experience Strong focus on operational excellence, efficiency and continuous improvement High level of accuracy, attention to detail, and accountability for assigned areas Self-motivated with sound judgment and the ability to appropriately escalate issues Excellent organizational skills with the ability to prioritize, multitask, and meet deadlines in a fast-paced environment Solid understanding of accounting principles and financial reporting standards (GAAP) Advanced proficiency in Excel Working knowledge of local, state, and federal tax requirements Preferred Qualifications CPA or master's degree in related field Proficiency with Sage Intacct accounting software Prior experience in the healthcare industry, multi-company organizations Physical Requirements Prolonged periods of sitting/standing and working at a computer Must be able to lift up to 15lbs at times
05/25/2026
Full time
Job DescriptionJob Description Founded in 2019, VitalSkin Dermatology is expanding at a rapid pace to fulfill our mission of providing world-class support to dermatologists. As we continue to affiliate with dermatology offices and expand into new markets, we are looking for talented, entrepreneurial individuals to help us execute this mission. Do you want to have a hand in building processes and systems that will propel our organization to the next level? Don't miss out on this opportunity - VitalSkin is currently hiring for a full-time SR. Accountant to join our Team. M-F 8:00-5:00 Remote @ $75,000-$80,000 JOB RESPONSIBILITIES SPECIFIC RESPONSIBILITIES Responsible for timely and accurate monthly, quarterly, and annual close processes Prepare and review account reconciliations of varying complexity, ensuring accuracy and completeness Manage accounting tasks across multiple systems, including general ledger responsibilities within Sage Intacct Reconcile cost and retail inventory balances, partnering with operations teams to investigate and resolve discrepancies. Collaborate with local teams to oversee fixed asset tracking across 40+ locations Support bank reconciliation process, ensuring completeness and accuracy of data Various additional compliance responsibilities, including 1099 reporting, sales tax compliance, business licenses and annual unclaimed property filings Assist in maintaining and monitoring the organization's internal control environment Coordinate and manage key deliverables for external audit and tax processes Identify and implement operational improvement opportunities Perform other duties and special projects as assigned POSITION QUALIFICATIONS Minimum Qualifications Bachelor's degree in accounting, finance or related field 3+ years of progressive accounting experience Strong focus on operational excellence, efficiency and continuous improvement High level of accuracy, attention to detail, and accountability for assigned areas Self-motivated with sound judgment and the ability to appropriately escalate issues Excellent organizational skills with the ability to prioritize, multitask, and meet deadlines in a fast-paced environment Solid understanding of accounting principles and financial reporting standards (GAAP) Advanced proficiency in Excel Working knowledge of local, state, and federal tax requirements Preferred Qualifications CPA or master's degree in related field Proficiency with Sage Intacct accounting software Prior experience in the healthcare industry, multi-company organizations Physical Requirements Prolonged periods of sitting/standing and working at a computer Must be able to lift up to 15lbs at times
Boos & Associates A Professional Corporation
Long Beach, California
Boos & Associates is growing , we were recently named one of the Fastest Growing Accounting Firms and Businesses in the Fresno area by the Fresno Business Journal. That growth has led us to expand to different markets and we are in need of an Assurance Senior Manager to be at the center of our business needs in the Long Beach office. If you are looking for an opportunity to help grow our firm, have an entrepreneur spirit, and enjoy leading and developing professional individuals this might be the role for you! What you will do: As the Assurance Senior Manager, you will play a critical role in overseeing and managing multiple audit engagements for a wide range of clients, focusing primarily on privately held companies in a variety of industries. Your leadership and expertise will be instrumental in ensuring the accuracy and reliability of financial statements and disclosures, providing clients with valuable insights, and fostering strong relationships with key stakeholders. Traditionally responsibilities of the Senior Assurance Manager will include advising the client on various economic and regulatory risks within their industry, resolving complex accounting issues, apply GAAP and GAAS consistently within complex situations, writing technical consultation memos on GAAP / GAAS issues, and documenting, validating, testing and assessing various financial reporting control systems. What you bring to the role: Education: Bachelors in Accounting or equivalent required MBA/Masters degree in Accountancy preferred. Experiences, Knowledge, Skills and Abilities: Extensive experience in external auditing, preferably in Big 4 or National accounting firm. Ten (10) or more years prior work experience in public accounting required.Prior significant supervisory experience.Excellent leadership and team management skills, with a track record of successfully leading and motivating diverse teams.Exceptional written and verbal communication and interpersonal skills to build strong client relationship and interact effectively with stakeholders. License/Certifications: Active licensed US CPA, recognized active International Equivalent or unique qualification as defined by Firm's Assurance Licensing Policy, requiredIf active international equivalent or unique qualifications, required to obtain an active US CPA license within approved timeframe as defined by firm licensing requirement guidelines Software: Experience in the use of various assurance applications and research tools as is appropriate for this levelMicrosoft Office Products, including Windows, Word, Excel, and PowerPointOther Knowledge, Skills & Abilities:Sound GAAP and GAAS knowledgePossess proven solid verbal and written communication skillsPossess excellent people development and delegation skills, including training/instruction and engagement scheduling and budgetingPossess executive presence - need to be able to be primary contact for the client, prepare and present presentations to clients and potential clientsPossess client development/relationship-building skillsPossess solid decision-making skillsAble to resolve complex accounting issuesAble to be responsible for business development and marketingAble to be responsible for engagement profitability including billings and collections More About Boos & Associates, a Professional Corporation is a Certified Public Accountant and Consulting firm established in February 2004. Prior to founding the firm our Managing Director was a Tax Director with a Big 4 accounting firm with over 30 years public accounting experience. We currently have a staff of approximately 130 and anticipate continued expansion opportunities in the near and long term. Our greatest strength is our people. We foster and support innovative, strategic ideas that can transform developments in accounting, tax, and consulting into practical solutions for our clients. Our Fresno office is a first-class facility located in the Fig Garden Financial Center. The firm is paperless and uses the latest in technology to assist our associates in performing in a more efficient and effective manner. The firm provides above market performance-based compensation and provides competitive employer paid employee benefits and a generous personal time off policy. We continually invest in our people by providing extensive training and career advisor programs. We recognize our unique opportunity to embrace the cultural and ethnic opportunity our clients and people have to offer. We are committed to optimizing this opportunity to hire outstanding individuals of diverse backgrounds, and to offer them a dynamic, challenging environment to develop their skills as trusted advisors to our clients. Our commitment to diversity encompasses all people within our firm, professionals, and administrative support alike, including people of different races, religions, cultural backgrounds, national origins, disabilities or medical conditions, sexual orientation, gender, gender identity and ages. Compensation Information: Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate's qualifications, experience, skills, and geography. We are an independent member of the BDO Alliance USA. As an independent member of BDO Alliance USA, our shared Core Purpose is Helping People Thrive Every Day. Our Core Values reflect how we manage our work, our relationships and ourselves. As an employee of the firm, you will live true to our Core Values of people first, being exceptional every day in every way, embracing change, feeling empowered through knowledge, and choosing accountability. Our Core Values are the standards by which we conduct ourselves day in and day out, both internally and externally. Compensation details: 00 Yearly Salary PIbed2-4439
05/25/2026
Full time
Boos & Associates is growing , we were recently named one of the Fastest Growing Accounting Firms and Businesses in the Fresno area by the Fresno Business Journal. That growth has led us to expand to different markets and we are in need of an Assurance Senior Manager to be at the center of our business needs in the Long Beach office. If you are looking for an opportunity to help grow our firm, have an entrepreneur spirit, and enjoy leading and developing professional individuals this might be the role for you! What you will do: As the Assurance Senior Manager, you will play a critical role in overseeing and managing multiple audit engagements for a wide range of clients, focusing primarily on privately held companies in a variety of industries. Your leadership and expertise will be instrumental in ensuring the accuracy and reliability of financial statements and disclosures, providing clients with valuable insights, and fostering strong relationships with key stakeholders. Traditionally responsibilities of the Senior Assurance Manager will include advising the client on various economic and regulatory risks within their industry, resolving complex accounting issues, apply GAAP and GAAS consistently within complex situations, writing technical consultation memos on GAAP / GAAS issues, and documenting, validating, testing and assessing various financial reporting control systems. What you bring to the role: Education: Bachelors in Accounting or equivalent required MBA/Masters degree in Accountancy preferred. Experiences, Knowledge, Skills and Abilities: Extensive experience in external auditing, preferably in Big 4 or National accounting firm. Ten (10) or more years prior work experience in public accounting required.Prior significant supervisory experience.Excellent leadership and team management skills, with a track record of successfully leading and motivating diverse teams.Exceptional written and verbal communication and interpersonal skills to build strong client relationship and interact effectively with stakeholders. License/Certifications: Active licensed US CPA, recognized active International Equivalent or unique qualification as defined by Firm's Assurance Licensing Policy, requiredIf active international equivalent or unique qualifications, required to obtain an active US CPA license within approved timeframe as defined by firm licensing requirement guidelines Software: Experience in the use of various assurance applications and research tools as is appropriate for this levelMicrosoft Office Products, including Windows, Word, Excel, and PowerPointOther Knowledge, Skills & Abilities:Sound GAAP and GAAS knowledgePossess proven solid verbal and written communication skillsPossess excellent people development and delegation skills, including training/instruction and engagement scheduling and budgetingPossess executive presence - need to be able to be primary contact for the client, prepare and present presentations to clients and potential clientsPossess client development/relationship-building skillsPossess solid decision-making skillsAble to resolve complex accounting issuesAble to be responsible for business development and marketingAble to be responsible for engagement profitability including billings and collections More About Boos & Associates, a Professional Corporation is a Certified Public Accountant and Consulting firm established in February 2004. Prior to founding the firm our Managing Director was a Tax Director with a Big 4 accounting firm with over 30 years public accounting experience. We currently have a staff of approximately 130 and anticipate continued expansion opportunities in the near and long term. Our greatest strength is our people. We foster and support innovative, strategic ideas that can transform developments in accounting, tax, and consulting into practical solutions for our clients. Our Fresno office is a first-class facility located in the Fig Garden Financial Center. The firm is paperless and uses the latest in technology to assist our associates in performing in a more efficient and effective manner. The firm provides above market performance-based compensation and provides competitive employer paid employee benefits and a generous personal time off policy. We continually invest in our people by providing extensive training and career advisor programs. We recognize our unique opportunity to embrace the cultural and ethnic opportunity our clients and people have to offer. We are committed to optimizing this opportunity to hire outstanding individuals of diverse backgrounds, and to offer them a dynamic, challenging environment to develop their skills as trusted advisors to our clients. Our commitment to diversity encompasses all people within our firm, professionals, and administrative support alike, including people of different races, religions, cultural backgrounds, national origins, disabilities or medical conditions, sexual orientation, gender, gender identity and ages. Compensation Information: Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate's qualifications, experience, skills, and geography. We are an independent member of the BDO Alliance USA. As an independent member of BDO Alliance USA, our shared Core Purpose is Helping People Thrive Every Day. Our Core Values reflect how we manage our work, our relationships and ourselves. As an employee of the firm, you will live true to our Core Values of people first, being exceptional every day in every way, embracing change, feeling empowered through knowledge, and choosing accountability. Our Core Values are the standards by which we conduct ourselves day in and day out, both internally and externally. Compensation details: 00 Yearly Salary PIbed2-4439
VITALSKIN PHYSICIAN MANAGEMENT LLC
San Antonio, Texas
Job DescriptionJob Description Founded in 2019, VitalSkin Dermatology is expanding at a rapid pace to fulfill our mission of providing world-class support to dermatologists. As we continue to affiliate with dermatology offices and expand into new markets, we are looking for talented, entrepreneurial individuals to help us execute this mission. Do you want to have a hand in building processes and systems that will propel our organization to the next level? Don't miss out on this opportunity - VitalSkin is currently hiring for a full-time SR. Accountant to join our Team. M-F 8:00-5:00 Remote @ $75,000-$80,000 JOB RESPONSIBILITIES SPECIFIC RESPONSIBILITIES Responsible for timely and accurate monthly, quarterly, and annual close processes Prepare and review account reconciliations of varying complexity, ensuring accuracy and completeness Manage accounting tasks across multiple systems, including general ledger responsibilities within Sage Intacct Reconcile cost and retail inventory balances, partnering with operations teams to investigate and resolve discrepancies. Collaborate with local teams to oversee fixed asset tracking across 40+ locations Support bank reconciliation process, ensuring completeness and accuracy of data Various additional compliance responsibilities, including 1099 reporting, sales tax compliance, business licenses and annual unclaimed property filings Assist in maintaining and monitoring the organization's internal control environment Coordinate and manage key deliverables for external audit and tax processes Identify and implement operational improvement opportunities Perform other duties and special projects as assigned POSITION QUALIFICATIONS Minimum Qualifications Bachelor's degree in accounting, finance or related field 3+ years of progressive accounting experience Strong focus on operational excellence, efficiency and continuous improvement High level of accuracy, attention to detail, and accountability for assigned areas Self-motivated with sound judgment and the ability to appropriately escalate issues Excellent organizational skills with the ability to prioritize, multitask, and meet deadlines in a fast-paced environment Solid understanding of accounting principles and financial reporting standards (GAAP) Advanced proficiency in Excel Working knowledge of local, state, and federal tax requirements Preferred Qualifications CPA or master's degree in related field Proficiency with Sage Intacct accounting software Prior experience in the healthcare industry, multi-company organizations Physical Requirements Prolonged periods of sitting/standing and working at a computer Must be able to lift up to 15lbs at times
05/25/2026
Full time
Job DescriptionJob Description Founded in 2019, VitalSkin Dermatology is expanding at a rapid pace to fulfill our mission of providing world-class support to dermatologists. As we continue to affiliate with dermatology offices and expand into new markets, we are looking for talented, entrepreneurial individuals to help us execute this mission. Do you want to have a hand in building processes and systems that will propel our organization to the next level? Don't miss out on this opportunity - VitalSkin is currently hiring for a full-time SR. Accountant to join our Team. M-F 8:00-5:00 Remote @ $75,000-$80,000 JOB RESPONSIBILITIES SPECIFIC RESPONSIBILITIES Responsible for timely and accurate monthly, quarterly, and annual close processes Prepare and review account reconciliations of varying complexity, ensuring accuracy and completeness Manage accounting tasks across multiple systems, including general ledger responsibilities within Sage Intacct Reconcile cost and retail inventory balances, partnering with operations teams to investigate and resolve discrepancies. Collaborate with local teams to oversee fixed asset tracking across 40+ locations Support bank reconciliation process, ensuring completeness and accuracy of data Various additional compliance responsibilities, including 1099 reporting, sales tax compliance, business licenses and annual unclaimed property filings Assist in maintaining and monitoring the organization's internal control environment Coordinate and manage key deliverables for external audit and tax processes Identify and implement operational improvement opportunities Perform other duties and special projects as assigned POSITION QUALIFICATIONS Minimum Qualifications Bachelor's degree in accounting, finance or related field 3+ years of progressive accounting experience Strong focus on operational excellence, efficiency and continuous improvement High level of accuracy, attention to detail, and accountability for assigned areas Self-motivated with sound judgment and the ability to appropriately escalate issues Excellent organizational skills with the ability to prioritize, multitask, and meet deadlines in a fast-paced environment Solid understanding of accounting principles and financial reporting standards (GAAP) Advanced proficiency in Excel Working knowledge of local, state, and federal tax requirements Preferred Qualifications CPA or master's degree in related field Proficiency with Sage Intacct accounting software Prior experience in the healthcare industry, multi-company organizations Physical Requirements Prolonged periods of sitting/standing and working at a computer Must be able to lift up to 15lbs at times
It Starts Here: Santander is a global leader and innovator in the financial services industry and is evolving from a high-impact brand into a technology-driven organization. Our people are at the heart of this journey and together, we are driving a customer-centric transformation that values bold thinking, innovation, and the courage to challenge what's possible. This is more than a strategic shift. It's a chance for driven professionals to grow, learn, and make a real difference. If you are interested in exploring the possibilities We Want to Talk to You! The Difference You Make: The Corporate Investment Banking (CIB) Finance Product Control Vice President manages and monitors large project or accounting processes within the accounting function. The incumbent provides subject matter expertise to leaders and business lines by providing guidance, interpretation, and communicating impact to business lines/accounting team. Manages and monitors any large project or process implementation within the Finance function. Shares accounting expertise with leaders and business lines by providing guidance, interpretation, and communication of policy and/or procedural changes and impact. Directs and guides accounting teams by reviewing financial information, reporting, and disclosures. Ensures compliance and regulatory standards are met within the department. Researches and analyzes new products, systems, and/or best practices within the accounting function; proposes findings to CFO Director. Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy. Monitors and communicates accounting developments to the organization's operations, financials, and regulatory reporting to management. Collaborates cross-functionally with all lines of businesses to facilitate and lead timely implementation and standardization of any new accounting requirements made to the existing accounting policies and procedures. Collaborates with other finance department managers to support overall department goals and objectives. Advises senior management on the best practices needed to meet defined goals and objectives. Manages projects and initiatives as requested by senior management. Establishes and maintains collaborative relationships with internal and external stakeholders. Improves existing processes and practices within the Accounting department. Represents the organization as a primary resource and subject matter expert for specific accounting projects, initiatives, and updates. Coaches, reviews, and delegates work to junior professionals as needed. CIB Pipeline Manager oversees the end-to-end flow of banking transactions, client onboarding, or technical projects, ensuring efficient delivery from initiation to completion. They act as a central coordinator between business lines, technology, and risk management to meet strategic goals, optimize workflows, and enhance the client experience. Project and Workflow Management: Manage the lifecycle of banking products or client onboardings, tracking progress through structured project plans, ensuring adherence to timelines, and maintaining high-quality delivery. Strategic Planning & Execution: Collaborate with senior leadership to implement business strategy, create operational workflows, and manage capacity, ensuring that new transactions are aligned with firm-wide goals. Stakeholder Coordination & Escalation: Act as a central point of contact for internal teams (Relationship Management, Operations, Technology) and clients, handling escalations regarding delays or service issues. Risk and Compliance Control: Ensure all deals or operational processes meet regulatory, security, and internal risk standards, including developing controls to maintain compliance. Data Analytics and Reporting: Provide metrics on pipeline performance, portfolio analytics, and progress reports to leadership to drive decision-making. What You Bring: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Bachelor's Degree: Accounting, Finance, Business Administration or equivalent field. - Required. Master's Degree: Accounting, Finance, Business Administration, or equivalent field. - Preferred. 3+ Years Accounting, Finance, Business Administration or similar field within the Banking or Financial Services Industry - Required. Advanced accounting practices and procedures, including US GAAP/IFRS and regulatory reporting standards. . Ability to lead, influence and direct peers, subordinates and management. Ability to make effective decision making on complex matters. Ability to convey a sense or urgency and drive . Ability to multi-task and meet strict deadlines. Ability to handle conflict resolution with other groups (e.g. business units) outside of Corporate Accounting to ensure appropriate accounting guidance is followed. Ability to adjust to new developments/changing circumstances. Ability to interact with senior level management; experience interfacing with multiple levels of the organizational structure. Ability to maintain and report on confidential information in an appropriate manner. Strong interpersonal, supervisory, and customer service skills required. Strong attention to details and can analyze information quickly. Self-directed, self-motivated and demonstrated experience providing ideas and solutions to further business understanding. Excellent written and oral communication skills. Excellent analytical, organizational and project management skills. Results oriented; ability to work efficiently and meet strict reporting deadlines. Certifications: CPA : (Certified Public Accountant) - Desirable It Would Be Nice For You To Have: Experience in Corporate and Investment banking, Operations, or Product Control within financial services Experience in Microsoft Office products. Skills: Strong analytical and organizational abilities, proficiency in data analysis, and experience with CRM or project management tools. Communication: Ability to influence stakeholders without authority and articulate strategic goals to various teams. What Else You Need To Know: The base pay range for this position is posted below and represents the annualized salary range. For hourly positions (non-exempt), the annual range is based on a 40-hour work week. The exact compensation may vary based on skills, experience, training, licensure and certifications and location. Base Pay Range: Minimum: $145,000.00 USD Maximum: $195,000.00 USD We Value Your Impact: Your contribution matters and it's recognized. You can expect a fair and competitive rewards package that reflects the impact you create and the value you deliver. We know rewards go beyond numbers. Offering more than just a paycheck our benefits are designed to support you, your family and your well-being, now and into the future. Santander Benefits - 2026 Santander OnGoing/NH eGuide () Risk Culture: We embrace a strong risk culture and all of our professionals at all levels are expected to take a proactive and responsible approach toward risk management. EEO Statement: At Santander, we value and respect differences in our workforce. We actively encourage everyone to apply. Santander is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, genetics, disability, age, veteran status or any other characteristic protected by law. Working Conditions: Frequent minimal physical effort such as sitting, standing and walking is required for this role. Depending on location, occasional moving and lifting light equipment and/or furniture may be required. Employer Rights: This job description does not list all of the job duties of the job. You may be asked by your supervisors or managers to perform other duties. You may be evaluated in part based upon your performance of the tasks listed in this job description. The employer has the right to revise this job description at any time. This job description is not a contract for employment and either you or the employer may terminate your employment at any time for any reason. What To Do Next : If this sounds like a role you are interested in, then please apply. We are committed to providing an inclusive and accessible application process for all candidates. If you require any assistance or accommodation due to a disability or any other reason, please contact us at to discuss your needs.
05/25/2026
Full time
It Starts Here: Santander is a global leader and innovator in the financial services industry and is evolving from a high-impact brand into a technology-driven organization. Our people are at the heart of this journey and together, we are driving a customer-centric transformation that values bold thinking, innovation, and the courage to challenge what's possible. This is more than a strategic shift. It's a chance for driven professionals to grow, learn, and make a real difference. If you are interested in exploring the possibilities We Want to Talk to You! The Difference You Make: The Corporate Investment Banking (CIB) Finance Product Control Vice President manages and monitors large project or accounting processes within the accounting function. The incumbent provides subject matter expertise to leaders and business lines by providing guidance, interpretation, and communicating impact to business lines/accounting team. Manages and monitors any large project or process implementation within the Finance function. Shares accounting expertise with leaders and business lines by providing guidance, interpretation, and communication of policy and/or procedural changes and impact. Directs and guides accounting teams by reviewing financial information, reporting, and disclosures. Ensures compliance and regulatory standards are met within the department. Researches and analyzes new products, systems, and/or best practices within the accounting function; proposes findings to CFO Director. Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy. Monitors and communicates accounting developments to the organization's operations, financials, and regulatory reporting to management. Collaborates cross-functionally with all lines of businesses to facilitate and lead timely implementation and standardization of any new accounting requirements made to the existing accounting policies and procedures. Collaborates with other finance department managers to support overall department goals and objectives. Advises senior management on the best practices needed to meet defined goals and objectives. Manages projects and initiatives as requested by senior management. Establishes and maintains collaborative relationships with internal and external stakeholders. Improves existing processes and practices within the Accounting department. Represents the organization as a primary resource and subject matter expert for specific accounting projects, initiatives, and updates. Coaches, reviews, and delegates work to junior professionals as needed. CIB Pipeline Manager oversees the end-to-end flow of banking transactions, client onboarding, or technical projects, ensuring efficient delivery from initiation to completion. They act as a central coordinator between business lines, technology, and risk management to meet strategic goals, optimize workflows, and enhance the client experience. Project and Workflow Management: Manage the lifecycle of banking products or client onboardings, tracking progress through structured project plans, ensuring adherence to timelines, and maintaining high-quality delivery. Strategic Planning & Execution: Collaborate with senior leadership to implement business strategy, create operational workflows, and manage capacity, ensuring that new transactions are aligned with firm-wide goals. Stakeholder Coordination & Escalation: Act as a central point of contact for internal teams (Relationship Management, Operations, Technology) and clients, handling escalations regarding delays or service issues. Risk and Compliance Control: Ensure all deals or operational processes meet regulatory, security, and internal risk standards, including developing controls to maintain compliance. Data Analytics and Reporting: Provide metrics on pipeline performance, portfolio analytics, and progress reports to leadership to drive decision-making. What You Bring: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Bachelor's Degree: Accounting, Finance, Business Administration or equivalent field. - Required. Master's Degree: Accounting, Finance, Business Administration, or equivalent field. - Preferred. 3+ Years Accounting, Finance, Business Administration or similar field within the Banking or Financial Services Industry - Required. Advanced accounting practices and procedures, including US GAAP/IFRS and regulatory reporting standards. . Ability to lead, influence and direct peers, subordinates and management. Ability to make effective decision making on complex matters. Ability to convey a sense or urgency and drive . Ability to multi-task and meet strict deadlines. Ability to handle conflict resolution with other groups (e.g. business units) outside of Corporate Accounting to ensure appropriate accounting guidance is followed. Ability to adjust to new developments/changing circumstances. Ability to interact with senior level management; experience interfacing with multiple levels of the organizational structure. Ability to maintain and report on confidential information in an appropriate manner. Strong interpersonal, supervisory, and customer service skills required. Strong attention to details and can analyze information quickly. Self-directed, self-motivated and demonstrated experience providing ideas and solutions to further business understanding. Excellent written and oral communication skills. Excellent analytical, organizational and project management skills. Results oriented; ability to work efficiently and meet strict reporting deadlines. Certifications: CPA : (Certified Public Accountant) - Desirable It Would Be Nice For You To Have: Experience in Corporate and Investment banking, Operations, or Product Control within financial services Experience in Microsoft Office products. Skills: Strong analytical and organizational abilities, proficiency in data analysis, and experience with CRM or project management tools. Communication: Ability to influence stakeholders without authority and articulate strategic goals to various teams. What Else You Need To Know: The base pay range for this position is posted below and represents the annualized salary range. For hourly positions (non-exempt), the annual range is based on a 40-hour work week. The exact compensation may vary based on skills, experience, training, licensure and certifications and location. Base Pay Range: Minimum: $145,000.00 USD Maximum: $195,000.00 USD We Value Your Impact: Your contribution matters and it's recognized. You can expect a fair and competitive rewards package that reflects the impact you create and the value you deliver. We know rewards go beyond numbers. Offering more than just a paycheck our benefits are designed to support you, your family and your well-being, now and into the future. Santander Benefits - 2026 Santander OnGoing/NH eGuide () Risk Culture: We embrace a strong risk culture and all of our professionals at all levels are expected to take a proactive and responsible approach toward risk management. EEO Statement: At Santander, we value and respect differences in our workforce. We actively encourage everyone to apply. Santander is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, genetics, disability, age, veteran status or any other characteristic protected by law. Working Conditions: Frequent minimal physical effort such as sitting, standing and walking is required for this role. Depending on location, occasional moving and lifting light equipment and/or furniture may be required. Employer Rights: This job description does not list all of the job duties of the job. You may be asked by your supervisors or managers to perform other duties. You may be evaluated in part based upon your performance of the tasks listed in this job description. The employer has the right to revise this job description at any time. This job description is not a contract for employment and either you or the employer may terminate your employment at any time for any reason. What To Do Next : If this sounds like a role you are interested in, then please apply. We are committed to providing an inclusive and accessible application process for all candidates. If you require any assistance or accommodation due to a disability or any other reason, please contact us at to discuss your needs.
VITALSKIN PHYSICIAN MANAGEMENT LLC
San Francisco, California
Job DescriptionJob Description Founded in 2019, VitalSkin Dermatology is expanding at a rapid pace to fulfill our mission of providing world-class support to dermatologists. As we continue to affiliate with dermatology offices and expand into new markets, we are looking for talented, entrepreneurial individuals to help us execute this mission. Do you want to have a hand in building processes and systems that will propel our organization to the next level? Don't miss out on this opportunity - VitalSkin is currently hiring for a full-time SR. Accountant to join our Team. M-F 8:00-5:00 Remote @ $75,000-$80,000 JOB RESPONSIBILITIES SPECIFIC RESPONSIBILITIES Responsible for timely and accurate monthly, quarterly, and annual close processes Prepare and review account reconciliations of varying complexity, ensuring accuracy and completeness Manage accounting tasks across multiple systems, including general ledger responsibilities within Sage Intacct Reconcile cost and retail inventory balances, partnering with operations teams to investigate and resolve discrepancies. Collaborate with local teams to oversee fixed asset tracking across 40+ locations Support bank reconciliation process, ensuring completeness and accuracy of data Various additional compliance responsibilities, including 1099 reporting, sales tax compliance, business licenses and annual unclaimed property filings Assist in maintaining and monitoring the organization's internal control environment Coordinate and manage key deliverables for external audit and tax processes Identify and implement operational improvement opportunities Perform other duties and special projects as assigned POSITION QUALIFICATIONS Minimum Qualifications Bachelor's degree in accounting, finance or related field 3+ years of progressive accounting experience Strong focus on operational excellence, efficiency and continuous improvement High level of accuracy, attention to detail, and accountability for assigned areas Self-motivated with sound judgment and the ability to appropriately escalate issues Excellent organizational skills with the ability to prioritize, multitask, and meet deadlines in a fast-paced environment Solid understanding of accounting principles and financial reporting standards (GAAP) Advanced proficiency in Excel Working knowledge of local, state, and federal tax requirements Preferred Qualifications CPA or master's degree in related field Proficiency with Sage Intacct accounting software Prior experience in the healthcare industry, multi-company organizations Physical Requirements Prolonged periods of sitting/standing and working at a computer Must be able to lift up to 15lbs at times
05/25/2026
Full time
Job DescriptionJob Description Founded in 2019, VitalSkin Dermatology is expanding at a rapid pace to fulfill our mission of providing world-class support to dermatologists. As we continue to affiliate with dermatology offices and expand into new markets, we are looking for talented, entrepreneurial individuals to help us execute this mission. Do you want to have a hand in building processes and systems that will propel our organization to the next level? Don't miss out on this opportunity - VitalSkin is currently hiring for a full-time SR. Accountant to join our Team. M-F 8:00-5:00 Remote @ $75,000-$80,000 JOB RESPONSIBILITIES SPECIFIC RESPONSIBILITIES Responsible for timely and accurate monthly, quarterly, and annual close processes Prepare and review account reconciliations of varying complexity, ensuring accuracy and completeness Manage accounting tasks across multiple systems, including general ledger responsibilities within Sage Intacct Reconcile cost and retail inventory balances, partnering with operations teams to investigate and resolve discrepancies. Collaborate with local teams to oversee fixed asset tracking across 40+ locations Support bank reconciliation process, ensuring completeness and accuracy of data Various additional compliance responsibilities, including 1099 reporting, sales tax compliance, business licenses and annual unclaimed property filings Assist in maintaining and monitoring the organization's internal control environment Coordinate and manage key deliverables for external audit and tax processes Identify and implement operational improvement opportunities Perform other duties and special projects as assigned POSITION QUALIFICATIONS Minimum Qualifications Bachelor's degree in accounting, finance or related field 3+ years of progressive accounting experience Strong focus on operational excellence, efficiency and continuous improvement High level of accuracy, attention to detail, and accountability for assigned areas Self-motivated with sound judgment and the ability to appropriately escalate issues Excellent organizational skills with the ability to prioritize, multitask, and meet deadlines in a fast-paced environment Solid understanding of accounting principles and financial reporting standards (GAAP) Advanced proficiency in Excel Working knowledge of local, state, and federal tax requirements Preferred Qualifications CPA or master's degree in related field Proficiency with Sage Intacct accounting software Prior experience in the healthcare industry, multi-company organizations Physical Requirements Prolonged periods of sitting/standing and working at a computer Must be able to lift up to 15lbs at times
VITALSKIN PHYSICIAN MANAGEMENT LLC
Los Angeles, California
Job DescriptionJob Description Founded in 2019, VitalSkin Dermatology is expanding at a rapid pace to fulfill our mission of providing world-class support to dermatologists. As we continue to affiliate with dermatology offices and expand into new markets, we are looking for talented, entrepreneurial individuals to help us execute this mission. Do you want to have a hand in building processes and systems that will propel our organization to the next level? Don't miss out on this opportunity - VitalSkin is currently hiring for a full-time SR. Accountant to join our Team. M-F 8:00-5:00 Remote @ $75,000-$80,000 JOB RESPONSIBILITIES SPECIFIC RESPONSIBILITIES Responsible for timely and accurate monthly, quarterly, and annual close processes Prepare and review account reconciliations of varying complexity, ensuring accuracy and completeness Manage accounting tasks across multiple systems, including general ledger responsibilities within Sage Intacct Reconcile cost and retail inventory balances, partnering with operations teams to investigate and resolve discrepancies. Collaborate with local teams to oversee fixed asset tracking across 40+ locations Support bank reconciliation process, ensuring completeness and accuracy of data Various additional compliance responsibilities, including 1099 reporting, sales tax compliance, business licenses and annual unclaimed property filings Assist in maintaining and monitoring the organization's internal control environment Coordinate and manage key deliverables for external audit and tax processes Identify and implement operational improvement opportunities Perform other duties and special projects as assigned POSITION QUALIFICATIONS Minimum Qualifications Bachelor's degree in accounting, finance or related field 3+ years of progressive accounting experience Strong focus on operational excellence, efficiency and continuous improvement High level of accuracy, attention to detail, and accountability for assigned areas Self-motivated with sound judgment and the ability to appropriately escalate issues Excellent organizational skills with the ability to prioritize, multitask, and meet deadlines in a fast-paced environment Solid understanding of accounting principles and financial reporting standards (GAAP) Advanced proficiency in Excel Working knowledge of local, state, and federal tax requirements Preferred Qualifications CPA or master's degree in related field Proficiency with Sage Intacct accounting software Prior experience in the healthcare industry, multi-company organizations Physical Requirements Prolonged periods of sitting/standing and working at a computer Must be able to lift up to 15lbs at times
05/25/2026
Full time
Job DescriptionJob Description Founded in 2019, VitalSkin Dermatology is expanding at a rapid pace to fulfill our mission of providing world-class support to dermatologists. As we continue to affiliate with dermatology offices and expand into new markets, we are looking for talented, entrepreneurial individuals to help us execute this mission. Do you want to have a hand in building processes and systems that will propel our organization to the next level? Don't miss out on this opportunity - VitalSkin is currently hiring for a full-time SR. Accountant to join our Team. M-F 8:00-5:00 Remote @ $75,000-$80,000 JOB RESPONSIBILITIES SPECIFIC RESPONSIBILITIES Responsible for timely and accurate monthly, quarterly, and annual close processes Prepare and review account reconciliations of varying complexity, ensuring accuracy and completeness Manage accounting tasks across multiple systems, including general ledger responsibilities within Sage Intacct Reconcile cost and retail inventory balances, partnering with operations teams to investigate and resolve discrepancies. Collaborate with local teams to oversee fixed asset tracking across 40+ locations Support bank reconciliation process, ensuring completeness and accuracy of data Various additional compliance responsibilities, including 1099 reporting, sales tax compliance, business licenses and annual unclaimed property filings Assist in maintaining and monitoring the organization's internal control environment Coordinate and manage key deliverables for external audit and tax processes Identify and implement operational improvement opportunities Perform other duties and special projects as assigned POSITION QUALIFICATIONS Minimum Qualifications Bachelor's degree in accounting, finance or related field 3+ years of progressive accounting experience Strong focus on operational excellence, efficiency and continuous improvement High level of accuracy, attention to detail, and accountability for assigned areas Self-motivated with sound judgment and the ability to appropriately escalate issues Excellent organizational skills with the ability to prioritize, multitask, and meet deadlines in a fast-paced environment Solid understanding of accounting principles and financial reporting standards (GAAP) Advanced proficiency in Excel Working knowledge of local, state, and federal tax requirements Preferred Qualifications CPA or master's degree in related field Proficiency with Sage Intacct accounting software Prior experience in the healthcare industry, multi-company organizations Physical Requirements Prolonged periods of sitting/standing and working at a computer Must be able to lift up to 15lbs at times
Accountant Full-Time In-Person Starting at $60,000+ We're partnering with a growing organization to find an Accountant who wants more than just a desk and spreadsheets. This role is perfect for someone who likes owning their work, building systems that actually make sense, and having a real voice in how the business runs. You'll work closely with executive leadership and play a key role in shaping financial processes, supporting growth, and keeping things running smoothly behind the scenes. What You'll Be Doing: Set up and improve accounting systems for new and growing business ventures Own day-to-day accounting operations, from general ledger to financial reporting Prepare and review financial statements (P&L, balance sheet, cash flow) Analyze financial performance and share insights leadership can actually use Handle AR/AP and reconcile accounts with accuracy and consistency Support budgeting, forecasting, and cash-flow planning Assist with payroll and payroll tax reporting Partner with a CPA on tax prep and filings Look for smarter, faster ways to improve accounting processes Keep financial data secure and confidential What They're Looking For: Bachelor's degree in Accounting or related field (or equivalent experience) 5+ years of accounting or finance experience (public or corporate preferred) Solid understanding of accounting principles, budgeting, and financial analysis Experience with QuickBooks or similar ERP systems Comfortable using Microsoft Office and financial reporting tools Strong communication skills - you can explain the "why," not just the numbers Organized, detail-oriented, and proactive Why This Role Stands Out: Direct access to leadership and decision-making Opportunity to build and improve systems, not just maintain them Stable, full-time role with long-term growth potential Benefits Include: 401(k) with 4% match Health, dental, vision, life, and disability insurance Paid time off Work Location: In person PandoLogic. Category:Finance,
05/25/2026
Full time
Accountant Full-Time In-Person Starting at $60,000+ We're partnering with a growing organization to find an Accountant who wants more than just a desk and spreadsheets. This role is perfect for someone who likes owning their work, building systems that actually make sense, and having a real voice in how the business runs. You'll work closely with executive leadership and play a key role in shaping financial processes, supporting growth, and keeping things running smoothly behind the scenes. What You'll Be Doing: Set up and improve accounting systems for new and growing business ventures Own day-to-day accounting operations, from general ledger to financial reporting Prepare and review financial statements (P&L, balance sheet, cash flow) Analyze financial performance and share insights leadership can actually use Handle AR/AP and reconcile accounts with accuracy and consistency Support budgeting, forecasting, and cash-flow planning Assist with payroll and payroll tax reporting Partner with a CPA on tax prep and filings Look for smarter, faster ways to improve accounting processes Keep financial data secure and confidential What They're Looking For: Bachelor's degree in Accounting or related field (or equivalent experience) 5+ years of accounting or finance experience (public or corporate preferred) Solid understanding of accounting principles, budgeting, and financial analysis Experience with QuickBooks or similar ERP systems Comfortable using Microsoft Office and financial reporting tools Strong communication skills - you can explain the "why," not just the numbers Organized, detail-oriented, and proactive Why This Role Stands Out: Direct access to leadership and decision-making Opportunity to build and improve systems, not just maintain them Stable, full-time role with long-term growth potential Benefits Include: 401(k) with 4% match Health, dental, vision, life, and disability insurance Paid time off Work Location: In person PandoLogic. Category:Finance,
Senior Accountant Department: Accounting Division: Accounting & Finance At Daniel Defense, Only the Best Build the Best Daniel Defense engineers and manufactures the world's finest weapon systems and accessories. Our mission to Honor God and Defend Freedom is accomplished by serving customers and providing top quality solutions to our military, law enforcement and civilians that are seeking premium firearms for home defense, hunting, and sport shooting. As a Senior Accountant you will be responsible for the functions outlined below: Essential Functions: Responsible for demonstrating commitment to and leadership of environmental health and safety principles, policies and procedures. Maintain the Fixed Asset sub-ledger, including all additions and disposals as well as related Accumulated depreciation. Reconcile Prepaid and Accrual accounts, researching and reconciling all variances. Reconcile Current and Long-term debt accounts and maintain related supporting schedules. Prepares Sales tax and Federal Excise tax returns in addition to reconciling related Balance Sheet accounts. Analyze monthly expense account trends and provide thorough variance explanations. Assist with both external and bank audits. Participates in the company's efforts to continuously improve in Safety, 6S, Quality, Delivery and Productivity. Expected to be a contributor to the company standards on high integrity, safety, fair and equitable treatment and a positive work environment Other responsibilities as deemed appropriate or necessary by management. Knowledge, Skills and Abilities: Bachelor's Degree in Accounting with 4-7 years of experience or a combination of related experience, education and/or training to sufficiently and successfully perform the essential functions of the job. May supervise and guide junior accountants. May require a CPA certification. Typically reports to a supervisor or manager. Contributes to moderately complex aspects of a project. Work is generally independent and collaborative in nature. ERP or other business systems experience. Superior analytical and problem-solving skills. Proven ability to work both independently and collaboratively with different levels of employees. Must be able to manage time efficiently. Highly detail-oriented and organized. Ability to work independently and be a self-starter. Ability to prioritize responsibilities and work under deadlines and pressure. Demonstrated ability to manage multiple projects simultaneously, set priorities, identify and address problems, meet deadlines, and stay within budget. Strong computer software and Excel experience Demonstrated ability to recognize and work in accordance with our Company Values. Physical Requirements: Must be able to lift and carry awkward items weighing up to 50 pounds. Requires intermittent standing, walking, sitting and bending throughout the work day. Must be able to work in a manufacturing environment, to include working in and around machinery, exposure to noise and chemicals, lights/lasers, etc. Must be able to wear appropriate Personal Protection Equipment as required by your position and/or Company policy. Daniel Defense is an EOE AA M/F/Vet/Disability employer and promotes a "Drug Free Workplace". Note: The statements above are intended to describe the general nature and level of work being performed by those assigned to the job. This list is not intended to be an exhaustive list of responsibilities, duties and skills required of personnel in this job. Responsibilities are subject to change at the discretion of the employer and do not establish a contract of employment - Daniel Defense is an at will employer. PId8979e39c53e-7074
05/25/2026
Full time
Senior Accountant Department: Accounting Division: Accounting & Finance At Daniel Defense, Only the Best Build the Best Daniel Defense engineers and manufactures the world's finest weapon systems and accessories. Our mission to Honor God and Defend Freedom is accomplished by serving customers and providing top quality solutions to our military, law enforcement and civilians that are seeking premium firearms for home defense, hunting, and sport shooting. As a Senior Accountant you will be responsible for the functions outlined below: Essential Functions: Responsible for demonstrating commitment to and leadership of environmental health and safety principles, policies and procedures. Maintain the Fixed Asset sub-ledger, including all additions and disposals as well as related Accumulated depreciation. Reconcile Prepaid and Accrual accounts, researching and reconciling all variances. Reconcile Current and Long-term debt accounts and maintain related supporting schedules. Prepares Sales tax and Federal Excise tax returns in addition to reconciling related Balance Sheet accounts. Analyze monthly expense account trends and provide thorough variance explanations. Assist with both external and bank audits. Participates in the company's efforts to continuously improve in Safety, 6S, Quality, Delivery and Productivity. Expected to be a contributor to the company standards on high integrity, safety, fair and equitable treatment and a positive work environment Other responsibilities as deemed appropriate or necessary by management. Knowledge, Skills and Abilities: Bachelor's Degree in Accounting with 4-7 years of experience or a combination of related experience, education and/or training to sufficiently and successfully perform the essential functions of the job. May supervise and guide junior accountants. May require a CPA certification. Typically reports to a supervisor or manager. Contributes to moderately complex aspects of a project. Work is generally independent and collaborative in nature. ERP or other business systems experience. Superior analytical and problem-solving skills. Proven ability to work both independently and collaboratively with different levels of employees. Must be able to manage time efficiently. Highly detail-oriented and organized. Ability to work independently and be a self-starter. Ability to prioritize responsibilities and work under deadlines and pressure. Demonstrated ability to manage multiple projects simultaneously, set priorities, identify and address problems, meet deadlines, and stay within budget. Strong computer software and Excel experience Demonstrated ability to recognize and work in accordance with our Company Values. Physical Requirements: Must be able to lift and carry awkward items weighing up to 50 pounds. Requires intermittent standing, walking, sitting and bending throughout the work day. Must be able to work in a manufacturing environment, to include working in and around machinery, exposure to noise and chemicals, lights/lasers, etc. Must be able to wear appropriate Personal Protection Equipment as required by your position and/or Company policy. Daniel Defense is an EOE AA M/F/Vet/Disability employer and promotes a "Drug Free Workplace". Note: The statements above are intended to describe the general nature and level of work being performed by those assigned to the job. This list is not intended to be an exhaustive list of responsibilities, duties and skills required of personnel in this job. Responsibilities are subject to change at the discretion of the employer and do not establish a contract of employment - Daniel Defense is an at will employer. PId8979e39c53e-7074
Job DescriptionJob Description Founded in 2019, VitalSkin Dermatology is expanding at a rapid pace to fulfill our mission of providing world-class support to dermatologists. As we continue to affiliate with dermatology offices and expand into new markets, we are looking for talented, entrepreneurial individuals to help us execute this mission. Do you want to have a hand in building processes and systems that will propel our organization to the next level? Don't miss out on this opportunity - VitalSkin is currently hiring for a full-time SR. Accountant to join our Team. M-F 8:00-5:00 Remote @ $75,000-$80,000 JOB RESPONSIBILITIES SPECIFIC RESPONSIBILITIES Responsible for timely and accurate monthly, quarterly, and annual close processes Prepare and review account reconciliations of varying complexity, ensuring accuracy and completeness Manage accounting tasks across multiple systems, including general ledger responsibilities within Sage Intacct Reconcile cost and retail inventory balances, partnering with operations teams to investigate and resolve discrepancies. Collaborate with local teams to oversee fixed asset tracking across 40+ locations Support bank reconciliation process, ensuring completeness and accuracy of data Various additional compliance responsibilities, including 1099 reporting, sales tax compliance, business licenses and annual unclaimed property filings Assist in maintaining and monitoring the organization's internal control environment Coordinate and manage key deliverables for external audit and tax processes Identify and implement operational improvement opportunities Perform other duties and special projects as assigned POSITION QUALIFICATIONS Minimum Qualifications Bachelor's degree in accounting, finance or related field 3+ years of progressive accounting experience Strong focus on operational excellence, efficiency and continuous improvement High level of accuracy, attention to detail, and accountability for assigned areas Self-motivated with sound judgment and the ability to appropriately escalate issues Excellent organizational skills with the ability to prioritize, multitask, and meet deadlines in a fast-paced environment Solid understanding of accounting principles and financial reporting standards (GAAP) Advanced proficiency in Excel Working knowledge of local, state, and federal tax requirements Preferred Qualifications CPA or master's degree in related field Proficiency with Sage Intacct accounting software Prior experience in the healthcare industry, multi-company organizations Physical Requirements Prolonged periods of sitting/standing and working at a computer Must be able to lift up to 15lbs at times
05/25/2026
Full time
Job DescriptionJob Description Founded in 2019, VitalSkin Dermatology is expanding at a rapid pace to fulfill our mission of providing world-class support to dermatologists. As we continue to affiliate with dermatology offices and expand into new markets, we are looking for talented, entrepreneurial individuals to help us execute this mission. Do you want to have a hand in building processes and systems that will propel our organization to the next level? Don't miss out on this opportunity - VitalSkin is currently hiring for a full-time SR. Accountant to join our Team. M-F 8:00-5:00 Remote @ $75,000-$80,000 JOB RESPONSIBILITIES SPECIFIC RESPONSIBILITIES Responsible for timely and accurate monthly, quarterly, and annual close processes Prepare and review account reconciliations of varying complexity, ensuring accuracy and completeness Manage accounting tasks across multiple systems, including general ledger responsibilities within Sage Intacct Reconcile cost and retail inventory balances, partnering with operations teams to investigate and resolve discrepancies. Collaborate with local teams to oversee fixed asset tracking across 40+ locations Support bank reconciliation process, ensuring completeness and accuracy of data Various additional compliance responsibilities, including 1099 reporting, sales tax compliance, business licenses and annual unclaimed property filings Assist in maintaining and monitoring the organization's internal control environment Coordinate and manage key deliverables for external audit and tax processes Identify and implement operational improvement opportunities Perform other duties and special projects as assigned POSITION QUALIFICATIONS Minimum Qualifications Bachelor's degree in accounting, finance or related field 3+ years of progressive accounting experience Strong focus on operational excellence, efficiency and continuous improvement High level of accuracy, attention to detail, and accountability for assigned areas Self-motivated with sound judgment and the ability to appropriately escalate issues Excellent organizational skills with the ability to prioritize, multitask, and meet deadlines in a fast-paced environment Solid understanding of accounting principles and financial reporting standards (GAAP) Advanced proficiency in Excel Working knowledge of local, state, and federal tax requirements Preferred Qualifications CPA or master's degree in related field Proficiency with Sage Intacct accounting software Prior experience in the healthcare industry, multi-company organizations Physical Requirements Prolonged periods of sitting/standing and working at a computer Must be able to lift up to 15lbs at times
Job DescriptionJob Description Founded in 2019, VitalSkin Dermatology is expanding at a rapid pace to fulfill our mission of providing world-class support to dermatologists. As we continue to affiliate with dermatology offices and expand into new markets, we are looking for talented, entrepreneurial individuals to help us execute this mission. Do you want to have a hand in building processes and systems that will propel our organization to the next level? Don't miss out on this opportunity - VitalSkin is currently hiring for a full-time SR. Accountant to join our Team. M-F 8:00-5:00 Remote @ $75,000-$80,000 JOB RESPONSIBILITIES SPECIFIC RESPONSIBILITIES Responsible for timely and accurate monthly, quarterly, and annual close processes Prepare and review account reconciliations of varying complexity, ensuring accuracy and completeness Manage accounting tasks across multiple systems, including general ledger responsibilities within Sage Intacct Reconcile cost and retail inventory balances, partnering with operations teams to investigate and resolve discrepancies. Collaborate with local teams to oversee fixed asset tracking across 40+ locations Support bank reconciliation process, ensuring completeness and accuracy of data Various additional compliance responsibilities, including 1099 reporting, sales tax compliance, business licenses and annual unclaimed property filings Assist in maintaining and monitoring the organization's internal control environment Coordinate and manage key deliverables for external audit and tax processes Identify and implement operational improvement opportunities Perform other duties and special projects as assigned POSITION QUALIFICATIONS Minimum Qualifications Bachelor's degree in accounting, finance or related field 3+ years of progressive accounting experience Strong focus on operational excellence, efficiency and continuous improvement High level of accuracy, attention to detail, and accountability for assigned areas Self-motivated with sound judgment and the ability to appropriately escalate issues Excellent organizational skills with the ability to prioritize, multitask, and meet deadlines in a fast-paced environment Solid understanding of accounting principles and financial reporting standards (GAAP) Advanced proficiency in Excel Working knowledge of local, state, and federal tax requirements Preferred Qualifications CPA or master's degree in related field Proficiency with Sage Intacct accounting software Prior experience in the healthcare industry, multi-company organizations Physical Requirements Prolonged periods of sitting/standing and working at a computer Must be able to lift up to 15lbs at times
05/25/2026
Full time
Job DescriptionJob Description Founded in 2019, VitalSkin Dermatology is expanding at a rapid pace to fulfill our mission of providing world-class support to dermatologists. As we continue to affiliate with dermatology offices and expand into new markets, we are looking for talented, entrepreneurial individuals to help us execute this mission. Do you want to have a hand in building processes and systems that will propel our organization to the next level? Don't miss out on this opportunity - VitalSkin is currently hiring for a full-time SR. Accountant to join our Team. M-F 8:00-5:00 Remote @ $75,000-$80,000 JOB RESPONSIBILITIES SPECIFIC RESPONSIBILITIES Responsible for timely and accurate monthly, quarterly, and annual close processes Prepare and review account reconciliations of varying complexity, ensuring accuracy and completeness Manage accounting tasks across multiple systems, including general ledger responsibilities within Sage Intacct Reconcile cost and retail inventory balances, partnering with operations teams to investigate and resolve discrepancies. Collaborate with local teams to oversee fixed asset tracking across 40+ locations Support bank reconciliation process, ensuring completeness and accuracy of data Various additional compliance responsibilities, including 1099 reporting, sales tax compliance, business licenses and annual unclaimed property filings Assist in maintaining and monitoring the organization's internal control environment Coordinate and manage key deliverables for external audit and tax processes Identify and implement operational improvement opportunities Perform other duties and special projects as assigned POSITION QUALIFICATIONS Minimum Qualifications Bachelor's degree in accounting, finance or related field 3+ years of progressive accounting experience Strong focus on operational excellence, efficiency and continuous improvement High level of accuracy, attention to detail, and accountability for assigned areas Self-motivated with sound judgment and the ability to appropriately escalate issues Excellent organizational skills with the ability to prioritize, multitask, and meet deadlines in a fast-paced environment Solid understanding of accounting principles and financial reporting standards (GAAP) Advanced proficiency in Excel Working knowledge of local, state, and federal tax requirements Preferred Qualifications CPA or master's degree in related field Proficiency with Sage Intacct accounting software Prior experience in the healthcare industry, multi-company organizations Physical Requirements Prolonged periods of sitting/standing and working at a computer Must be able to lift up to 15lbs at times
BHE GT&S JOB DESCRIPTION BHE Pipeline Group has an exciting career opportunity for a Manager, Income Tax. This position can be filled in multiple locations throughout the BHE Pipeline Group footprint, including Glen Allen, VA, Bridgeport, WV, Lusby, MD or Columbia, SC. RESPONSIBILITIES The successful candidate will: Serve as the BHE GT&S primary contact on income tax matters. Manage monthly, quarterly, and annual tax accounting according to ASC 740. Manage income tax function ensuring accurate and timely reporting of all federal state and local income tax returns and monthly quarterly and annual financial statements. Support tax planning and forecasting. Provide written and/or oral responses and testimony to federal state and regulatory authorities and supports all regulatory matters concerning income taxes. Perform other duties as requested or assigned. QUALIFICATIONS At least seven years' big four or industry equivalent tax experience, a strong tax provision, ASC 740 background and a minimum of 3-5 years of experience managing direct reports, including performance reviews and goal setting is REQUIRED. Strong federal, state, and local income tax compliance experience. Strong tax consolidation experience, both with financial statements and tax returns. Working knowledge of tax systems. Extensive knowledge of federal and state tax laws, tax compliance systems, regulatory and tax accounting and company operations. Ability to communicate complex concepts to others. Knowledge of tax research methodology. Effective written and oral communication skills, including presentation skills. Effective analytical, problem solving, and decision-making skills. Project management skills. Ability to prioritize and handle multiple tasks and projects concurrently. Education Bachelor (Typically four years of related, progressive work experience would be needed for candidates applying for this position who do not possess a bachelor's degree.) Preferred Degree Accounting or Business Administration Preferred Licenses, Certifications, Qualifications or Standards Certified Public Accountant (CPA) Employees must be able to perform the essential functions of the position, with or without an accommodation. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. Position descriptions are developed as guides for the employees of BHE GT&S. The management team of BHE GT&S reserves the right to modify job responsibilities and position requirements to meet the corporate business goals and needs. ABOUT THE TEAM BHE GT&S is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion or religious creed, age, national origin, ancestry, citizenship status (except as required by law), gender (including gender identity and expression), sex (including pregnancy), sexual orientation, genetic information, physical or mental disability, veteran or military status, familial or parental status, marital status or any other category protected by applicable local, state or U.S. federal law. Employees must be able to perform the essential functions of the position, with or without an accommodation. JOB INFO Job Identification Job Category Finance Posting Date 2026-04-23 Apply Before 2026-05-26T03:55 00 Job Schedule Full time Locations 10700 Energy Way, Glen Allen, VA, 23060, US Travel Requirements No Travel Needed Business Eastern Gas Transmission and Storage, Inc. Compensation details: 00 PI02abf-2293
05/25/2026
Full time
BHE GT&S JOB DESCRIPTION BHE Pipeline Group has an exciting career opportunity for a Manager, Income Tax. This position can be filled in multiple locations throughout the BHE Pipeline Group footprint, including Glen Allen, VA, Bridgeport, WV, Lusby, MD or Columbia, SC. RESPONSIBILITIES The successful candidate will: Serve as the BHE GT&S primary contact on income tax matters. Manage monthly, quarterly, and annual tax accounting according to ASC 740. Manage income tax function ensuring accurate and timely reporting of all federal state and local income tax returns and monthly quarterly and annual financial statements. Support tax planning and forecasting. Provide written and/or oral responses and testimony to federal state and regulatory authorities and supports all regulatory matters concerning income taxes. Perform other duties as requested or assigned. QUALIFICATIONS At least seven years' big four or industry equivalent tax experience, a strong tax provision, ASC 740 background and a minimum of 3-5 years of experience managing direct reports, including performance reviews and goal setting is REQUIRED. Strong federal, state, and local income tax compliance experience. Strong tax consolidation experience, both with financial statements and tax returns. Working knowledge of tax systems. Extensive knowledge of federal and state tax laws, tax compliance systems, regulatory and tax accounting and company operations. Ability to communicate complex concepts to others. Knowledge of tax research methodology. Effective written and oral communication skills, including presentation skills. Effective analytical, problem solving, and decision-making skills. Project management skills. Ability to prioritize and handle multiple tasks and projects concurrently. Education Bachelor (Typically four years of related, progressive work experience would be needed for candidates applying for this position who do not possess a bachelor's degree.) Preferred Degree Accounting or Business Administration Preferred Licenses, Certifications, Qualifications or Standards Certified Public Accountant (CPA) Employees must be able to perform the essential functions of the position, with or without an accommodation. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. Position descriptions are developed as guides for the employees of BHE GT&S. The management team of BHE GT&S reserves the right to modify job responsibilities and position requirements to meet the corporate business goals and needs. ABOUT THE TEAM BHE GT&S is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion or religious creed, age, national origin, ancestry, citizenship status (except as required by law), gender (including gender identity and expression), sex (including pregnancy), sexual orientation, genetic information, physical or mental disability, veteran or military status, familial or parental status, marital status or any other category protected by applicable local, state or U.S. federal law. Employees must be able to perform the essential functions of the position, with or without an accommodation. JOB INFO Job Identification Job Category Finance Posting Date 2026-04-23 Apply Before 2026-05-26T03:55 00 Job Schedule Full time Locations 10700 Energy Way, Glen Allen, VA, 23060, US Travel Requirements No Travel Needed Business Eastern Gas Transmission and Storage, Inc. Compensation details: 00 PI02abf-2293
Job DescriptionJob Description Founded in 2019, VitalSkin Dermatology is expanding at a rapid pace to fulfill our mission of providing world-class support to dermatologists. As we continue to affiliate with dermatology offices and expand into new markets, we are looking for talented, entrepreneurial individuals to help us execute this mission. Do you want to have a hand in building processes and systems that will propel our organization to the next level? Don't miss out on this opportunity - VitalSkin is currently hiring for a full-time SR. Accountant to join our Team. M-F 8:00-5:00 Remote @ $75,000-$80,000 JOB RESPONSIBILITIES SPECIFIC RESPONSIBILITIES Responsible for timely and accurate monthly, quarterly, and annual close processes Prepare and review account reconciliations of varying complexity, ensuring accuracy and completeness Manage accounting tasks across multiple systems, including general ledger responsibilities within Sage Intacct Reconcile cost and retail inventory balances, partnering with operations teams to investigate and resolve discrepancies. Collaborate with local teams to oversee fixed asset tracking across 40+ locations Support bank reconciliation process, ensuring completeness and accuracy of data Various additional compliance responsibilities, including 1099 reporting, sales tax compliance, business licenses and annual unclaimed property filings Assist in maintaining and monitoring the organization's internal control environment Coordinate and manage key deliverables for external audit and tax processes Identify and implement operational improvement opportunities Perform other duties and special projects as assigned POSITION QUALIFICATIONS Minimum Qualifications Bachelor's degree in accounting, finance or related field 3+ years of progressive accounting experience Strong focus on operational excellence, efficiency and continuous improvement High level of accuracy, attention to detail, and accountability for assigned areas Self-motivated with sound judgment and the ability to appropriately escalate issues Excellent organizational skills with the ability to prioritize, multitask, and meet deadlines in a fast-paced environment Solid understanding of accounting principles and financial reporting standards (GAAP) Advanced proficiency in Excel Working knowledge of local, state, and federal tax requirements Preferred Qualifications CPA or master's degree in related field Proficiency with Sage Intacct accounting software Prior experience in the healthcare industry, multi-company organizations Physical Requirements Prolonged periods of sitting/standing and working at a computer Must be able to lift up to 15lbs at times
05/25/2026
Full time
Job DescriptionJob Description Founded in 2019, VitalSkin Dermatology is expanding at a rapid pace to fulfill our mission of providing world-class support to dermatologists. As we continue to affiliate with dermatology offices and expand into new markets, we are looking for talented, entrepreneurial individuals to help us execute this mission. Do you want to have a hand in building processes and systems that will propel our organization to the next level? Don't miss out on this opportunity - VitalSkin is currently hiring for a full-time SR. Accountant to join our Team. M-F 8:00-5:00 Remote @ $75,000-$80,000 JOB RESPONSIBILITIES SPECIFIC RESPONSIBILITIES Responsible for timely and accurate monthly, quarterly, and annual close processes Prepare and review account reconciliations of varying complexity, ensuring accuracy and completeness Manage accounting tasks across multiple systems, including general ledger responsibilities within Sage Intacct Reconcile cost and retail inventory balances, partnering with operations teams to investigate and resolve discrepancies. Collaborate with local teams to oversee fixed asset tracking across 40+ locations Support bank reconciliation process, ensuring completeness and accuracy of data Various additional compliance responsibilities, including 1099 reporting, sales tax compliance, business licenses and annual unclaimed property filings Assist in maintaining and monitoring the organization's internal control environment Coordinate and manage key deliverables for external audit and tax processes Identify and implement operational improvement opportunities Perform other duties and special projects as assigned POSITION QUALIFICATIONS Minimum Qualifications Bachelor's degree in accounting, finance or related field 3+ years of progressive accounting experience Strong focus on operational excellence, efficiency and continuous improvement High level of accuracy, attention to detail, and accountability for assigned areas Self-motivated with sound judgment and the ability to appropriately escalate issues Excellent organizational skills with the ability to prioritize, multitask, and meet deadlines in a fast-paced environment Solid understanding of accounting principles and financial reporting standards (GAAP) Advanced proficiency in Excel Working knowledge of local, state, and federal tax requirements Preferred Qualifications CPA or master's degree in related field Proficiency with Sage Intacct accounting software Prior experience in the healthcare industry, multi-company organizations Physical Requirements Prolonged periods of sitting/standing and working at a computer Must be able to lift up to 15lbs at times
Job DescriptionJob Description Founded in 2019, VitalSkin Dermatology is expanding at a rapid pace to fulfill our mission of providing world-class support to dermatologists. As we continue to affiliate with dermatology offices and expand into new markets, we are looking for talented, entrepreneurial individuals to help us execute this mission. Do you want to have a hand in building processes and systems that will propel our organization to the next level? Don't miss out on this opportunity - VitalSkin is currently hiring for a full-time SR. Accountant to join our Team. M-F 8:00-5:00 Remote @ $75,000-$80,000 JOB RESPONSIBILITIES SPECIFIC RESPONSIBILITIES Responsible for timely and accurate monthly, quarterly, and annual close processes Prepare and review account reconciliations of varying complexity, ensuring accuracy and completeness Manage accounting tasks across multiple systems, including general ledger responsibilities within Sage Intacct Reconcile cost and retail inventory balances, partnering with operations teams to investigate and resolve discrepancies. Collaborate with local teams to oversee fixed asset tracking across 40+ locations Support bank reconciliation process, ensuring completeness and accuracy of data Various additional compliance responsibilities, including 1099 reporting, sales tax compliance, business licenses and annual unclaimed property filings Assist in maintaining and monitoring the organization's internal control environment Coordinate and manage key deliverables for external audit and tax processes Identify and implement operational improvement opportunities Perform other duties and special projects as assigned POSITION QUALIFICATIONS Minimum Qualifications Bachelor's degree in accounting, finance or related field 3+ years of progressive accounting experience Strong focus on operational excellence, efficiency and continuous improvement High level of accuracy, attention to detail, and accountability for assigned areas Self-motivated with sound judgment and the ability to appropriately escalate issues Excellent organizational skills with the ability to prioritize, multitask, and meet deadlines in a fast-paced environment Solid understanding of accounting principles and financial reporting standards (GAAP) Advanced proficiency in Excel Working knowledge of local, state, and federal tax requirements Preferred Qualifications CPA or master's degree in related field Proficiency with Sage Intacct accounting software Prior experience in the healthcare industry, multi-company organizations Physical Requirements Prolonged periods of sitting/standing and working at a computer Must be able to lift up to 15lbs at times
05/25/2026
Full time
Job DescriptionJob Description Founded in 2019, VitalSkin Dermatology is expanding at a rapid pace to fulfill our mission of providing world-class support to dermatologists. As we continue to affiliate with dermatology offices and expand into new markets, we are looking for talented, entrepreneurial individuals to help us execute this mission. Do you want to have a hand in building processes and systems that will propel our organization to the next level? Don't miss out on this opportunity - VitalSkin is currently hiring for a full-time SR. Accountant to join our Team. M-F 8:00-5:00 Remote @ $75,000-$80,000 JOB RESPONSIBILITIES SPECIFIC RESPONSIBILITIES Responsible for timely and accurate monthly, quarterly, and annual close processes Prepare and review account reconciliations of varying complexity, ensuring accuracy and completeness Manage accounting tasks across multiple systems, including general ledger responsibilities within Sage Intacct Reconcile cost and retail inventory balances, partnering with operations teams to investigate and resolve discrepancies. Collaborate with local teams to oversee fixed asset tracking across 40+ locations Support bank reconciliation process, ensuring completeness and accuracy of data Various additional compliance responsibilities, including 1099 reporting, sales tax compliance, business licenses and annual unclaimed property filings Assist in maintaining and monitoring the organization's internal control environment Coordinate and manage key deliverables for external audit and tax processes Identify and implement operational improvement opportunities Perform other duties and special projects as assigned POSITION QUALIFICATIONS Minimum Qualifications Bachelor's degree in accounting, finance or related field 3+ years of progressive accounting experience Strong focus on operational excellence, efficiency and continuous improvement High level of accuracy, attention to detail, and accountability for assigned areas Self-motivated with sound judgment and the ability to appropriately escalate issues Excellent organizational skills with the ability to prioritize, multitask, and meet deadlines in a fast-paced environment Solid understanding of accounting principles and financial reporting standards (GAAP) Advanced proficiency in Excel Working knowledge of local, state, and federal tax requirements Preferred Qualifications CPA or master's degree in related field Proficiency with Sage Intacct accounting software Prior experience in the healthcare industry, multi-company organizations Physical Requirements Prolonged periods of sitting/standing and working at a computer Must be able to lift up to 15lbs at times
VITALSKIN PHYSICIAN MANAGEMENT LLC
New York City, New York
Job DescriptionJob Description Founded in 2019, VitalSkin Dermatology is expanding at a rapid pace to fulfill our mission of providing world-class support to dermatologists. As we continue to affiliate with dermatology offices and expand into new markets, we are looking for talented, entrepreneurial individuals to help us execute this mission. Do you want to have a hand in building processes and systems that will propel our organization to the next level? Don't miss out on this opportunity - VitalSkin is currently hiring for a full-time SR. Accountant to join our Team. M-F 8:00-5:00 Remote @ $75,000-$80,000 JOB RESPONSIBILITIES SPECIFIC RESPONSIBILITIES Responsible for timely and accurate monthly, quarterly, and annual close processes Prepare and review account reconciliations of varying complexity, ensuring accuracy and completeness Manage accounting tasks across multiple systems, including general ledger responsibilities within Sage Intacct Reconcile cost and retail inventory balances, partnering with operations teams to investigate and resolve discrepancies. Collaborate with local teams to oversee fixed asset tracking across 40+ locations Support bank reconciliation process, ensuring completeness and accuracy of data Various additional compliance responsibilities, including 1099 reporting, sales tax compliance, business licenses and annual unclaimed property filings Assist in maintaining and monitoring the organization's internal control environment Coordinate and manage key deliverables for external audit and tax processes Identify and implement operational improvement opportunities Perform other duties and special projects as assigned POSITION QUALIFICATIONS Minimum Qualifications Bachelor's degree in accounting, finance or related field 3+ years of progressive accounting experience Strong focus on operational excellence, efficiency and continuous improvement High level of accuracy, attention to detail, and accountability for assigned areas Self-motivated with sound judgment and the ability to appropriately escalate issues Excellent organizational skills with the ability to prioritize, multitask, and meet deadlines in a fast-paced environment Solid understanding of accounting principles and financial reporting standards (GAAP) Advanced proficiency in Excel Working knowledge of local, state, and federal tax requirements Preferred Qualifications CPA or master's degree in related field Proficiency with Sage Intacct accounting software Prior experience in the healthcare industry, multi-company organizations Physical Requirements Prolonged periods of sitting/standing and working at a computer Must be able to lift up to 15lbs at times
05/25/2026
Full time
Job DescriptionJob Description Founded in 2019, VitalSkin Dermatology is expanding at a rapid pace to fulfill our mission of providing world-class support to dermatologists. As we continue to affiliate with dermatology offices and expand into new markets, we are looking for talented, entrepreneurial individuals to help us execute this mission. Do you want to have a hand in building processes and systems that will propel our organization to the next level? Don't miss out on this opportunity - VitalSkin is currently hiring for a full-time SR. Accountant to join our Team. M-F 8:00-5:00 Remote @ $75,000-$80,000 JOB RESPONSIBILITIES SPECIFIC RESPONSIBILITIES Responsible for timely and accurate monthly, quarterly, and annual close processes Prepare and review account reconciliations of varying complexity, ensuring accuracy and completeness Manage accounting tasks across multiple systems, including general ledger responsibilities within Sage Intacct Reconcile cost and retail inventory balances, partnering with operations teams to investigate and resolve discrepancies. Collaborate with local teams to oversee fixed asset tracking across 40+ locations Support bank reconciliation process, ensuring completeness and accuracy of data Various additional compliance responsibilities, including 1099 reporting, sales tax compliance, business licenses and annual unclaimed property filings Assist in maintaining and monitoring the organization's internal control environment Coordinate and manage key deliverables for external audit and tax processes Identify and implement operational improvement opportunities Perform other duties and special projects as assigned POSITION QUALIFICATIONS Minimum Qualifications Bachelor's degree in accounting, finance or related field 3+ years of progressive accounting experience Strong focus on operational excellence, efficiency and continuous improvement High level of accuracy, attention to detail, and accountability for assigned areas Self-motivated with sound judgment and the ability to appropriately escalate issues Excellent organizational skills with the ability to prioritize, multitask, and meet deadlines in a fast-paced environment Solid understanding of accounting principles and financial reporting standards (GAAP) Advanced proficiency in Excel Working knowledge of local, state, and federal tax requirements Preferred Qualifications CPA or master's degree in related field Proficiency with Sage Intacct accounting software Prior experience in the healthcare industry, multi-company organizations Physical Requirements Prolonged periods of sitting/standing and working at a computer Must be able to lift up to 15lbs at times
Job DescriptionJob Description This is a hybrid role and requires presence in our Denver Office twice a week (Local Candidates Only) Who We Are At OrthoFi, we're not just another player in the orthodontic industry - we're the driving force that helps orthodontists launch more smiles while ensuring top-tier patient care. Our tech-savvy solutions are the secret sauce that empowers orthodontic practices across the United States. With a track record of supporting over 2,000 practices, and in partnership with OrthoBanc, we've unlocked access to quality, affordable orthodontic care for a whopping 3.2 million patients and counting! Picture this: Our cutting-edge Patient Acquisition software combined with our expert Revenue Cycle Management solutions propels practices to achieve jaw-dropping 13% year-over-year growth. Plus, when it comes to patient and insurance billing, our collection results leave competitors in the dust. Behind our mission is a dynamic team of around 300 passionate individuals. Our headquarters is based in Denver, CO, with employees spread across several states. Join us in our quest to transform the orthodontic landscape - where innovation meets dedication, and starting more smiles are just the beginning. Our purpose is to radically improve the way patients access and pay for quality elective care. Diversity, equity, and inclusion (DEI) ensures we can fulfill our purpose by creating a better, more equitable and inclusive workplace for our community members and healthcare experience for all. By focusing on DEI, we are working towards our mission of connecting more patients with quality orthodontic and dental care and helping make treatment accessible to over 1 million patients a year by 2025. Equity is core to our mission to serve patients, and DEI is embedded in our core values, especially "seek diversity," and "do what's right. OrthoFi is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunities regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. This is a hybrid role and requires presence in our Denver Office twice a week (Local Candidates Only) The Opportunity We are seeking a highly motivated individual to join our team as Treasury Staff Accountant. This is a great opportunity for someone who is ready to take the next step in their career. The successful candidate will be adaptable and thrive in a fast-paced environment. As part of a growing organization, you will have the ability to participate in a broad range of accounting and reporting duties. These include recording daily transactions as well as preparing journal entries and reconciliations for treasury related accounting matters. You will work with others on the Accounting Treasury team to manage daily cash receipts, reconcile against system reports, and process various funds flow related transactions. What You Will Bring: Bachelor's Degree in Accounting, or a related field. At least 1 year of accounting experience. Experience in Treasury or Cash Management a PLUS. ERP: Knowledge of cloud-based financial software; Sage Intacct experience is preferred. Excel Skills: Technical proficiency using Excel, other Microsoft Office products. Modern Tech Stack: Proficient in remote collaboration tools, including Microsoft Office 365, Google Workspace, and Zoom. Analytical Rigor: A critical thinker capable of researching cash discrepancies and making recommendations for correction. Precision & Ownership: Exceptional attention to detail. Operational Agility: Strong time management skills. Communication: A team player with excellent internal customer service and communication skills. What You Will Do: Manage daily and weekly reconciliations of cash receipts, payments out, and any other cash adjustments through the bank accounts. Review high-volume payment processing, including the preparation, review, and submission of NACHA files for ACH transactions. Research and resolve variance related to chargebacks, refunds, voids, and clawbacks. Perform exception monitoring and dispute resolution, ensuring all payment discrepancies are investigated and resolved. Month-end close activities, including the reconciliation of restricted AR/AP and multi-entity bank accounts. Support treasury management through the preparation of cash flow reporting and completing other projects as assigned. What's in it for you: Full medical, dental, and vision benefits with 100% employer paid options and buy up plans Flexible PTO Employer HSA contribution 9 Company Paid holidays 401(k) match, 3% after 90 days of employment Supportive culture with one-of-a-kind growth opportunities Hybrid in-office and work at home (2 days in-office Tuesdays and Thursdays) Paid Parental Leave as well as a two-week "ease-back" program that enables parents to return part-time at full pay Company and team outings Peer-to-peer recognition program Vendor discounts Compensation: $55,000 - 60,000 range Please note that the compensation information that follows is a good faith estimate for Colorado-based hires only and is provided with the Colorado Equal Pay for Equal Work Act and Equal Pay Transparency Rules. Work Authorization: You must be authorized to work in the United States. The Company is unable to provide sponsorship for workers. PI
05/25/2026
Full time
Job DescriptionJob Description This is a hybrid role and requires presence in our Denver Office twice a week (Local Candidates Only) Who We Are At OrthoFi, we're not just another player in the orthodontic industry - we're the driving force that helps orthodontists launch more smiles while ensuring top-tier patient care. Our tech-savvy solutions are the secret sauce that empowers orthodontic practices across the United States. With a track record of supporting over 2,000 practices, and in partnership with OrthoBanc, we've unlocked access to quality, affordable orthodontic care for a whopping 3.2 million patients and counting! Picture this: Our cutting-edge Patient Acquisition software combined with our expert Revenue Cycle Management solutions propels practices to achieve jaw-dropping 13% year-over-year growth. Plus, when it comes to patient and insurance billing, our collection results leave competitors in the dust. Behind our mission is a dynamic team of around 300 passionate individuals. Our headquarters is based in Denver, CO, with employees spread across several states. Join us in our quest to transform the orthodontic landscape - where innovation meets dedication, and starting more smiles are just the beginning. Our purpose is to radically improve the way patients access and pay for quality elective care. Diversity, equity, and inclusion (DEI) ensures we can fulfill our purpose by creating a better, more equitable and inclusive workplace for our community members and healthcare experience for all. By focusing on DEI, we are working towards our mission of connecting more patients with quality orthodontic and dental care and helping make treatment accessible to over 1 million patients a year by 2025. Equity is core to our mission to serve patients, and DEI is embedded in our core values, especially "seek diversity," and "do what's right. OrthoFi is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunities regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. This is a hybrid role and requires presence in our Denver Office twice a week (Local Candidates Only) The Opportunity We are seeking a highly motivated individual to join our team as Treasury Staff Accountant. This is a great opportunity for someone who is ready to take the next step in their career. The successful candidate will be adaptable and thrive in a fast-paced environment. As part of a growing organization, you will have the ability to participate in a broad range of accounting and reporting duties. These include recording daily transactions as well as preparing journal entries and reconciliations for treasury related accounting matters. You will work with others on the Accounting Treasury team to manage daily cash receipts, reconcile against system reports, and process various funds flow related transactions. What You Will Bring: Bachelor's Degree in Accounting, or a related field. At least 1 year of accounting experience. Experience in Treasury or Cash Management a PLUS. ERP: Knowledge of cloud-based financial software; Sage Intacct experience is preferred. Excel Skills: Technical proficiency using Excel, other Microsoft Office products. Modern Tech Stack: Proficient in remote collaboration tools, including Microsoft Office 365, Google Workspace, and Zoom. Analytical Rigor: A critical thinker capable of researching cash discrepancies and making recommendations for correction. Precision & Ownership: Exceptional attention to detail. Operational Agility: Strong time management skills. Communication: A team player with excellent internal customer service and communication skills. What You Will Do: Manage daily and weekly reconciliations of cash receipts, payments out, and any other cash adjustments through the bank accounts. Review high-volume payment processing, including the preparation, review, and submission of NACHA files for ACH transactions. Research and resolve variance related to chargebacks, refunds, voids, and clawbacks. Perform exception monitoring and dispute resolution, ensuring all payment discrepancies are investigated and resolved. Month-end close activities, including the reconciliation of restricted AR/AP and multi-entity bank accounts. Support treasury management through the preparation of cash flow reporting and completing other projects as assigned. What's in it for you: Full medical, dental, and vision benefits with 100% employer paid options and buy up plans Flexible PTO Employer HSA contribution 9 Company Paid holidays 401(k) match, 3% after 90 days of employment Supportive culture with one-of-a-kind growth opportunities Hybrid in-office and work at home (2 days in-office Tuesdays and Thursdays) Paid Parental Leave as well as a two-week "ease-back" program that enables parents to return part-time at full pay Company and team outings Peer-to-peer recognition program Vendor discounts Compensation: $55,000 - 60,000 range Please note that the compensation information that follows is a good faith estimate for Colorado-based hires only and is provided with the Colorado Equal Pay for Equal Work Act and Equal Pay Transparency Rules. Work Authorization: You must be authorized to work in the United States. The Company is unable to provide sponsorship for workers. PI
Job Summary: The Sr. Job Cost Accountant is responsible for overseeing and supporting the day-to-day accounting functions at PII's construction subsidiaries, Peckham Road Corp. (PRC), Palmer Paving Corp. (PPC), and T. Miozzi, LLC, with a focus on job costing, work in-progress analysis, and operational reporting for the entity's paving operations. Acting as a critical connection between Finance and Construction Operations, this position ensures financial results accurately reflect field performance. With high visibility across the organization, it offers meaningful opportunities for growth into broader financial leadership responsibilities. The position reports directly to the Construction Controller and indirectly to the Vice President of Construction. Essential Functions: 1. Results matter. Lead the accuracy and integrity of project financial performance through job cost reporting and work-in-progress (WIP) analysis, connecting field execution to financial results. 2. Respect and engage. Collaborate with Project Managers, Estimators, and Contract Administrators to ensure accurate job setup, cost projections, and backlog reporting, reinforcing financial discipline across project lifecycles. 3. Communicate. Partner with Job Cost Specialists to ensure subcontract and purchase commitments are accurately recorded, and that purchase orders and AP transactions align with proper jobs, phases, and accounting treatment. 4. Measurement. Develop and enhance financial and operational reporting to deliver actionable insights into project and divisional performance, leveraging automation and emerging technologies to improve visibility and efficiency. 5. Obligated. Perform variance analysis of actual results versus budget and prior year, identifying key cost drivers across labor, equipment, materials, subcontractors, and overhead, and recommending corrective actions. 6. Committed to serve. Conduct unit cost and production analysis to ensure accuracy and transparency of project costs, including labor, equipment utilization, and cost allocation methodologies. 7. Transparency and learning. Support project closeout processes, including financial reconciliation, revenue and cost review, and documentation of key lessons learned. 8. Determined. Assist with audit workpapers and support internal and external audits, ensuring compliance with accounting standards and internal controls. 9. Ownership and caring. Support budgeting and forecasting processes, including revenue recognition, cost projections, and translating backlog into realistic financial expectations. 10. Dedication. Participate in project review meetings, translating financial data into actionable insights and reinforcing accountability and continuous improvement. Requirements, Education and Experience: 1. Bachelor's degree with a concentration in Accounting. 2. Experience with Viewpoint Vista or similar construction/project-based accounting systems preferred. 3. Intermediate Excel skills with the ability to analyze and interpret financial data. 4. Minimum six (6) years of accounting experience, including at least three (3) years in construction or manufacturing; WIP experience strongly preferred. 5. Strong understanding of GAAP, including revenue recognition, cost accounting, and financial reporting. 6. Strong communication and interpersonal skills, with the ability to build cross-functional relationships and clearly communicate financial information. 7. Proven ability to collaborate, influence, and drive results through a proactive, solutions-oriented approach. 8. Legal right to work in the U.S. Other Duties: Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. Travel: Position may require up to 15-20% travel by personal vehicle to offices throughout the state of New York, and New England based on the needs of the business. Work Environment/Physical Demands: job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers. This is mostly sedentary, outside of travel, in an office space. The abilities to sit at a desk, frequent walking, bending, or standing, as necessary, are required. Values: At Peckham, you will experience our values wherever you work: corporate offices, plants, quarries, or paving operations. We share a common set of values - safety, integrity, dedication, and efficiency which are embedded in how we show up every day. Ours is a culture where we protect family and friends, our word is our bond, we are committed to serve and results matter. Our values are the foundation of our growth, and we believe will pave the way for future success. Compensation details: 00 Yearly Salary PI66287ab4e5-
05/25/2026
Full time
Job Summary: The Sr. Job Cost Accountant is responsible for overseeing and supporting the day-to-day accounting functions at PII's construction subsidiaries, Peckham Road Corp. (PRC), Palmer Paving Corp. (PPC), and T. Miozzi, LLC, with a focus on job costing, work in-progress analysis, and operational reporting for the entity's paving operations. Acting as a critical connection between Finance and Construction Operations, this position ensures financial results accurately reflect field performance. With high visibility across the organization, it offers meaningful opportunities for growth into broader financial leadership responsibilities. The position reports directly to the Construction Controller and indirectly to the Vice President of Construction. Essential Functions: 1. Results matter. Lead the accuracy and integrity of project financial performance through job cost reporting and work-in-progress (WIP) analysis, connecting field execution to financial results. 2. Respect and engage. Collaborate with Project Managers, Estimators, and Contract Administrators to ensure accurate job setup, cost projections, and backlog reporting, reinforcing financial discipline across project lifecycles. 3. Communicate. Partner with Job Cost Specialists to ensure subcontract and purchase commitments are accurately recorded, and that purchase orders and AP transactions align with proper jobs, phases, and accounting treatment. 4. Measurement. Develop and enhance financial and operational reporting to deliver actionable insights into project and divisional performance, leveraging automation and emerging technologies to improve visibility and efficiency. 5. Obligated. Perform variance analysis of actual results versus budget and prior year, identifying key cost drivers across labor, equipment, materials, subcontractors, and overhead, and recommending corrective actions. 6. Committed to serve. Conduct unit cost and production analysis to ensure accuracy and transparency of project costs, including labor, equipment utilization, and cost allocation methodologies. 7. Transparency and learning. Support project closeout processes, including financial reconciliation, revenue and cost review, and documentation of key lessons learned. 8. Determined. Assist with audit workpapers and support internal and external audits, ensuring compliance with accounting standards and internal controls. 9. Ownership and caring. Support budgeting and forecasting processes, including revenue recognition, cost projections, and translating backlog into realistic financial expectations. 10. Dedication. Participate in project review meetings, translating financial data into actionable insights and reinforcing accountability and continuous improvement. Requirements, Education and Experience: 1. Bachelor's degree with a concentration in Accounting. 2. Experience with Viewpoint Vista or similar construction/project-based accounting systems preferred. 3. Intermediate Excel skills with the ability to analyze and interpret financial data. 4. Minimum six (6) years of accounting experience, including at least three (3) years in construction or manufacturing; WIP experience strongly preferred. 5. Strong understanding of GAAP, including revenue recognition, cost accounting, and financial reporting. 6. Strong communication and interpersonal skills, with the ability to build cross-functional relationships and clearly communicate financial information. 7. Proven ability to collaborate, influence, and drive results through a proactive, solutions-oriented approach. 8. Legal right to work in the U.S. Other Duties: Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. Travel: Position may require up to 15-20% travel by personal vehicle to offices throughout the state of New York, and New England based on the needs of the business. Work Environment/Physical Demands: job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers. This is mostly sedentary, outside of travel, in an office space. The abilities to sit at a desk, frequent walking, bending, or standing, as necessary, are required. Values: At Peckham, you will experience our values wherever you work: corporate offices, plants, quarries, or paving operations. We share a common set of values - safety, integrity, dedication, and efficiency which are embedded in how we show up every day. Ours is a culture where we protect family and friends, our word is our bond, we are committed to serve and results matter. Our values are the foundation of our growth, and we believe will pave the way for future success. Compensation details: 00 Yearly Salary PI66287ab4e5-
Job DescriptionJob Description This is a hybrid role and requires presence in our Denver Office twice a week (Local Candidates Only) Who We Are At OrthoFi, we're not just another player in the orthodontic industry - we're the driving force that helps orthodontists launch more smiles while ensuring top-tier patient care. Our tech-savvy solutions are the secret sauce that empowers orthodontic practices across the United States. With a track record of supporting over 2,000 practices, and in partnership with OrthoBanc, we've unlocked access to quality, affordable orthodontic care for a whopping 3.2 million patients and counting! Picture this: Our cutting-edge Patient Acquisition software combined with our expert Revenue Cycle Management solutions propels practices to achieve jaw-dropping 13% year-over-year growth. Plus, when it comes to patient and insurance billing, our collection results leave competitors in the dust. Behind our mission is a dynamic team of around 300 passionate individuals. Our headquarters is based in Denver, CO, with employees spread across several states. Join us in our quest to transform the orthodontic landscape - where innovation meets dedication, and starting more smiles are just the beginning. Our purpose is to radically improve the way patients access and pay for quality elective care. Diversity, equity, and inclusion (DEI) ensures we can fulfill our purpose by creating a better, more equitable and inclusive workplace for our community members and healthcare experience for all. By focusing on DEI, we are working towards our mission of connecting more patients with quality orthodontic and dental care and helping make treatment accessible to over 1 million patients a year by 2025. Equity is core to our mission to serve patients, and DEI is embedded in our core values, especially "seek diversity," and "do what's right. OrthoFi is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunities regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. This is a hybrid role and requires presence in our Denver Office twice a week (Local Candidates Only) The Opportunity We are seeking a highly motivated individual to join our team as Treasury Staff Accountant. This is a great opportunity for someone who is ready to take the next step in their career. The successful candidate will be adaptable and thrive in a fast-paced environment. As part of a growing organization, you will have the ability to participate in a broad range of accounting and reporting duties. These include recording daily transactions as well as preparing journal entries and reconciliations for treasury related accounting matters. You will work with others on the Accounting Treasury team to manage daily cash receipts, reconcile against system reports, and process various funds flow related transactions. What You Will Bring: Bachelor's Degree in Accounting, or a related field. At least 1 year of accounting experience. Experience in Treasury or Cash Management a PLUS. ERP: Knowledge of cloud-based financial software; Sage Intacct experience is preferred. Excel Skills: Technical proficiency using Excel, other Microsoft Office products. Modern Tech Stack: Proficient in remote collaboration tools, including Microsoft Office 365, Google Workspace, and Zoom. Analytical Rigor: A critical thinker capable of researching cash discrepancies and making recommendations for correction. Precision & Ownership: Exceptional attention to detail. Operational Agility: Strong time management skills. Communication: A team player with excellent internal customer service and communication skills. What You Will Do: Manage daily and weekly reconciliations of cash receipts, payments out, and any other cash adjustments through the bank accounts. Review high-volume payment processing, including the preparation, review, and submission of NACHA files for ACH transactions. Research and resolve variance related to chargebacks, refunds, voids, and clawbacks. Perform exception monitoring and dispute resolution, ensuring all payment discrepancies are investigated and resolved. Month-end close activities, including the reconciliation of restricted AR/AP and multi-entity bank accounts. Support treasury management through the preparation of cash flow reporting and completing other projects as assigned. What's in it for you: Full medical, dental, and vision benefits with 100% employer paid options and buy up plans Flexible PTO Employer HSA contribution 9 Company Paid holidays 401(k) match, 3% after 90 days of employment Supportive culture with one-of-a-kind growth opportunities Hybrid in-office and work at home (2 days in-office Tuesdays and Thursdays) Paid Parental Leave as well as a two-week "ease-back" program that enables parents to return part-time at full pay Company and team outings Peer-to-peer recognition program Vendor discounts Compensation: $55,000 - 60,000 range Please note that the compensation information that follows is a good faith estimate for Colorado-based hires only and is provided with the Colorado Equal Pay for Equal Work Act and Equal Pay Transparency Rules. Work Authorization: You must be authorized to work in the United States. The Company is unable to provide sponsorship for workers. PI
05/25/2026
Full time
Job DescriptionJob Description This is a hybrid role and requires presence in our Denver Office twice a week (Local Candidates Only) Who We Are At OrthoFi, we're not just another player in the orthodontic industry - we're the driving force that helps orthodontists launch more smiles while ensuring top-tier patient care. Our tech-savvy solutions are the secret sauce that empowers orthodontic practices across the United States. With a track record of supporting over 2,000 practices, and in partnership with OrthoBanc, we've unlocked access to quality, affordable orthodontic care for a whopping 3.2 million patients and counting! Picture this: Our cutting-edge Patient Acquisition software combined with our expert Revenue Cycle Management solutions propels practices to achieve jaw-dropping 13% year-over-year growth. Plus, when it comes to patient and insurance billing, our collection results leave competitors in the dust. Behind our mission is a dynamic team of around 300 passionate individuals. Our headquarters is based in Denver, CO, with employees spread across several states. Join us in our quest to transform the orthodontic landscape - where innovation meets dedication, and starting more smiles are just the beginning. Our purpose is to radically improve the way patients access and pay for quality elective care. Diversity, equity, and inclusion (DEI) ensures we can fulfill our purpose by creating a better, more equitable and inclusive workplace for our community members and healthcare experience for all. By focusing on DEI, we are working towards our mission of connecting more patients with quality orthodontic and dental care and helping make treatment accessible to over 1 million patients a year by 2025. Equity is core to our mission to serve patients, and DEI is embedded in our core values, especially "seek diversity," and "do what's right. OrthoFi is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunities regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. This is a hybrid role and requires presence in our Denver Office twice a week (Local Candidates Only) The Opportunity We are seeking a highly motivated individual to join our team as Treasury Staff Accountant. This is a great opportunity for someone who is ready to take the next step in their career. The successful candidate will be adaptable and thrive in a fast-paced environment. As part of a growing organization, you will have the ability to participate in a broad range of accounting and reporting duties. These include recording daily transactions as well as preparing journal entries and reconciliations for treasury related accounting matters. You will work with others on the Accounting Treasury team to manage daily cash receipts, reconcile against system reports, and process various funds flow related transactions. What You Will Bring: Bachelor's Degree in Accounting, or a related field. At least 1 year of accounting experience. Experience in Treasury or Cash Management a PLUS. ERP: Knowledge of cloud-based financial software; Sage Intacct experience is preferred. Excel Skills: Technical proficiency using Excel, other Microsoft Office products. Modern Tech Stack: Proficient in remote collaboration tools, including Microsoft Office 365, Google Workspace, and Zoom. Analytical Rigor: A critical thinker capable of researching cash discrepancies and making recommendations for correction. Precision & Ownership: Exceptional attention to detail. Operational Agility: Strong time management skills. Communication: A team player with excellent internal customer service and communication skills. What You Will Do: Manage daily and weekly reconciliations of cash receipts, payments out, and any other cash adjustments through the bank accounts. Review high-volume payment processing, including the preparation, review, and submission of NACHA files for ACH transactions. Research and resolve variance related to chargebacks, refunds, voids, and clawbacks. Perform exception monitoring and dispute resolution, ensuring all payment discrepancies are investigated and resolved. Month-end close activities, including the reconciliation of restricted AR/AP and multi-entity bank accounts. Support treasury management through the preparation of cash flow reporting and completing other projects as assigned. What's in it for you: Full medical, dental, and vision benefits with 100% employer paid options and buy up plans Flexible PTO Employer HSA contribution 9 Company Paid holidays 401(k) match, 3% after 90 days of employment Supportive culture with one-of-a-kind growth opportunities Hybrid in-office and work at home (2 days in-office Tuesdays and Thursdays) Paid Parental Leave as well as a two-week "ease-back" program that enables parents to return part-time at full pay Company and team outings Peer-to-peer recognition program Vendor discounts Compensation: $55,000 - 60,000 range Please note that the compensation information that follows is a good faith estimate for Colorado-based hires only and is provided with the Colorado Equal Pay for Equal Work Act and Equal Pay Transparency Rules. Work Authorization: You must be authorized to work in the United States. The Company is unable to provide sponsorship for workers. PI
