1,531 Accounting Professional jobs in the United States
Accounting Professional
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Job Description
Position Overview
Powerlink Healthcare Support Services is seeking a detail-oriented, experienced Accounting Professional to join our team. This position is responsible for maintaining accurate financial records, budget and job costing functions, processing transactions, and providing support for all accounting operations within our healthcare support services organization.
Key Responsibilities- Maintain accurate and up-to-date financial records using accounting software
- Process accounts payable and accounts receivable in a timely manner
- Reconcile bank and credit card statements monthly
- Manage job costing budgets within accounting system
- Prepare and file sales tax returns
- Generate monthly, quarterly, and annual financial reports
- Assist with budget preparation and monitoring
- Maintain organized digital and physical filing systems for financial documents
- Support month-end and year-end closing procedures
- Collaborate with external auditors during annual audits
- Associate's degree in Accounting, Business, or related field
- Minimum 2-3 years of high level accounting experience
- Proficiency in accounting software
- Advanced spreadsheet skills
- Strong experience in budget & job costing preparation.
- Strong attention to detail and accuracy
- Excellent organizational and time management skills
- Strong written and verbal communication abilities
- Bachelor's degree in Accounting or related field
- Full knowledge of GAAP principles
- Experience in payroll processing and tax compliance
- Data entry and 10-key proficiency
- Problem-solving and analytical thinking
- Ability to maintain confidentiality
- Strong ethical standards
- Ability to work independently and as part of a team
- Excellent documentation skills
- Full-time position (40 hours per week/Salaried)
- Office environment
- May require occasional additional hours during month-end/year-end closing
- Some flexibility for remote work possible
- Competitive salary based on experience
- Health, dental, and vision insurance
- Paid time off and holidays
- Professional development opportunities
- Some remote work flexibility
About Powerlink Healthcare Support Services
Powerlink Healthcare Support Services is committed to providing exceptional support services to the healthcare industry. We value our employees and foster a positive work environment that promotes growth and professional development.
Equal Opportunity EmployerPowerlink Healthcare Support Services is an equal opportunity employer and values diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
To ApplyQualified candidates should apply via the careers page on our website at powerlinkonline.com
Job Posted by ApplicantPro
Senior Accounting Professional
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A unique opportunity to join one of the nations
Top 100 Independent Financial Advisors
Stack Financial Management (SFM) is searching for a top-tier Senior Accounting Professional with the desire to join a dedicated team who thrives in a high-energy work environment. Located in Whitefish, Montana, our nationally renowned financial investment firm offers a challenging and rewarding career for the motivated professional with a high attention to detail.
Qualifications:
Bachelors degree in accounting or finance required, with CPA preferred
Minimum 8-10 years accounting experience, with background in public accounting preferred
Strong analytical and technical skills
Advanced Excel skills, with experience in QuickBooks
Knowledge of accounting principles and internal controls, and general awareness of regulatory requirements of payroll, business registration, workers compensation, and tax filing/payment activities
Compensation: $120,000+ DOE, plus generous retirement
plan, paid vacation, and health/dental insurance. Additional
information can be found on our Careers page:
How to Apply (all inquiries kept confidential):
Qualified candidates may send a cover letter and resume to
Senior
Accounting
Professional
-WHITEFISH, MT-
recblid hvnjvc2i9n9qgd5oaxj4cty4r04lxe
Finance and Accounting Professional

Posted 1 day ago
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**Requisition Number:** 67646
**Location:** Boulder Colorado
**Employment Type:** University Staff
**Schedule:** Full Time
**Posting Close Date:** 13-Oct-2025
**Date Posted:**
**Job Summary**
**The Department of Integrative Physiology** at the **University of Colorado, Boulder** is searching for a **Finance and Accounting Professional!** This position provides a broad range of financial, accounting, and building administrative support for faculty, staff, students, and research personnel in the Department of Integrative Physiology. This includes reviewing, analyzing, interpreting, and reporting expenditures related to research grants, contracts, and other funding sources. The role will ensure compliance with departmental practices and applicable federal, state, and university policies through regular audits, analysis of financial transactions and records, interpretation of financial reports, and review of expenditure projections and grant documentation. This position is also responsible for a number of building administrative duties including being the liaison to other building managers where IPHY lab spaces reside, FacMan, shared equipment and infrastructure, and key and parking liaison.
Additional responsibilities include preparing and submitting Standing Purchase Orders to the Procurement Service Center (PSC) for transactions involving other universities or institutions, and working with the FSC on procurement and travel card management. The position advises students, faculty, and staff on travel policies and procedures, ensuring expenditures align with federal, state, university, PSC, and project-specific guidelines, including rules related to critical expenses.
CU is an Equal Opportunity Employer and complies with all applicable federal, state, and local laws governing nondiscrimination in employment. We are committed to creating a workplace where all individuals are treated with respect and dignity, and we encourage individuals from all backgrounds to apply, including protected veterans and individuals with disabilities.
**Who We Are**
The faculty roster for the Department of Integrative Physiology includes 16 tenured and tenure-eligible faculty and 13 instructor-rank faculty. The department offers B.A., M.S., and Ph.D. degrees in Integrative Physiology. Please visit our website ( for more details on the department and the university. Research in the Department spans the entire field of physiology, from the genetics of behavioral traits to the assessment of human performance and population health.
**What Your Key Responsibilities Will Be**
**Grant, Contract, and Fund Account Management**
+ Supervise and analyze all activities in assigned research, general, auxiliary, gift, royalty, and plant funds.
+ Independently assess individual project and program accounts, ensuring alignment with GASB principles, state fiscal rules, funding agency regulations, and University and Department policies in support of the Sr. Finance and Accounting Professional and Manager of Finance and Business operations.
+ Devise, refine, and implement internal accounting procedures based on ever-evolving programs and project contract or grant requirements.
+ Post-award management of research contracts and grants, including sub-contracts.
+ Ensure compliance with broader university, college, and departmental guidelines and serve as an advisor for proposals and awards.
+ May collaborate closely with OCG to serve as a resource on grant proposals which includes assistance with the budget, forms, and other required documents.
+ Proactively monitor and assess both new and existing award funds, advising faculty of potential issues through deep analysis and comparison against initial proposal documentation.
+ Regularly prepare in-depth periodic and ad-hoc financial reports for senior department partners, including the Department Chair, Manager of Operations and Finance, and grant project Principal Investigators.
+ Offer insights and recommendations based on the findings derived from reports.
+ Foster and maintain diligent administrative and fiscal relationships with both internal department units and external entities such as the Office of Contracts and Grants, Campus Controller's Office, Procurement Service Center, Human Resources, the Technology Transfer Office, and other campus partners.
+ Communicate standard financial and procedural concepts to a wide audience, both within and outside the department field, with an increasing ability to relay information on more complex financial matters over time.
**Research Administration**
+ Perform meticulous monthly reviews and reconciliations of assigned accounts.
+ Use independent discretion to recommend and implement cost transfers, rectify errors, and redirect expenditures to their proper accounts.
+ Serve as a primary resource for account-related inquiries within the department. International Collaboration and Compliance: Work closely with the International Student and Scholar Services (ISSS) to facilitate international scholar integration into the Department of Integrative Physiology.
+ Recommend and ensure the acquisition of appropriate documentation, visas, and any other international compliance measures.
+ Regularly review and monitor fund balances and proactively identify needs for changes in funding allocations for research personnel.
+ Make adjustments based on input from the Principal Investigator (PI)/faculty member or independent assessment.
+ Ensure adequate funding is available before authorizing the hiring of Research personnel.
+ Ensure that the Department is consistently represented in broader university discussions related to research personnel.
+ Support faculty with ePERs.
+ Ensure that all personnel and financial activities adhere to evolving university regulations and standards, minimizing potential risks to the department.
**Procurement, Travel, and Expense Reimbursement**
+ Drawing from a deep knowledge of department-specific needs, evaluate and implement purchasing requests and provide guidance to ensure all acquisitions align with statutes, rules, regulations, and standard methodologies in the scientific field.
+ Review documentation for accuracy and proper authorization for capital equipment and other purchases.
+ Actively manage and monitor budget pools ensuring the availability of funds and taking proactive measures to prevent over-expenditure.
+ Provide comprehensive support of procurement, travel, and reimbursement expense processes. Ensure total compliance with all levels of policy - Federal, State, University, and Departmental.
+ Help drive improvements in the accuracy and efficiency of documentation and authorization processes.
+ Be responsible for the authorization and tracking of payments for supplies and services.
+ Regularly review and innovate upon the data collection processes of the department's systems and subsystems.
+ Ensure the department's needs are met, while also driving cost efficiencies in booking airfare, accommodations, and event registrations.
+ Act as an advisor to faculty, PIs, and staff on issues of moderate complexity.
**Building Administrative and Operational Support**
_Mail Distribution_
+ Manage mail, distribution and delivery for department
+ Handle time/temperature sensitive research packages, and communicate with mail and distribution services for special package requests.
+ Aid IPHY faculty, staff and researchers with outgoing packages (creating shipping labels, providing cost/speed of shipping information, completing special pick-up forms, etc.).
_Supply Ordering_
+ Order and manage inventory of departmental supplies, as well as aid staff in placing orders for specific supplies.
+ Make PCARD purchase for departmental needs not conducted via Marketplace.
+ Deliver supplies to Wilderness, ARCE, and Ramaley when needed.
_Facilities Management Liaison_
+ Follow up on work order progress and serve as the point of contact for FacMan regarding any building related issues.
+ Handle building requests for all Clare/TB-01 building members (including non-IPHY).
+ Disseminate important building related information including safety concerns, power outages, lock schedules for holidays, repair projects taking place, carpet cleanings, etc.
+ Ensures all ADA Units in IPHY spaces are up to date for functionality.
_Freezer Liaison_
+ Provide maintenance guidance for IPHY shared backup freezers.
+ Work with facilities/FacMan to supervise freezer monitoring systems and serve as backup contact for IPHY freezer alarms (on call for emergencies).
+ Work with labs on oversight of DI water system, maintenance biosafety cabinets, etc.
_Parking Liaison_
+ Handle procurement of parking day passes for department guests and visitors.
+ Coordinate parking for departmental events such as Internship Fairs, etc.
+ Set up parking permits for labs, and requests proxy access when new lab members need to manage these permits.
+ Contest unwarranted tickets for labs.
+ Disseminate important information regarding events, parking lot closures, alternative parking, etc.
_CCURE and Key Liaison_
+ Order all keys for staff, faculty, research personnel, TA's, etc.
+ Manage CCURE BuffOne card swipe access to all IPHY buildings and spaces.
+ Work with the Operations Control Center and CUPD to grant weekend access for weekend events and IPHY 3410 review sessions.
+ Provide keys and maintain keys lockbox in front office, as well as the access schedule of CCURE spaces.
+ Coordinate, manage, and facilitate project communication among IPHY faculty, researchers, project managers, and construction crews/teams.
+ Contribute to timeline and project ow management.
+ Coordinate the maintenance schedules for the department's GEM Carts, and handles incident reports if there is any damage reported for either cart.
+ Coordinate Active Harmer Training for sta with CUPD.
+ Organize and support department research related events such as the Grant Incubator monthly meeting.
**What You Should Know**
+ Work modality must align with A&S' Remote & Hybrid Work Guidelines. ( May work 3 days a week in person for the Fall 2025 semester, 2 days a week each additional academic year semester, one day in person over summers. This can be subject to change based on the business needs of the department.
**What We Can Offer**
+ The annual salary for this position is $57,120.
+ There is the potential for an onboarding bonus for this role.
**Benefits**
The University of Colorado offers excellent benefits ( , including medical, dental, retirement, paid time off, tuition benefit and ECO Pass. The University of Colorado Boulder is one of the largest employers in Boulder County and offers an inspiring higher education environment. Learn more about the University of Colorado Boulder ( .
**Be Statements**
Be ambitious. Be pioneering. Be Boulder.
**What We Require**
+ Bachelor's Degree, equivalent combination of education and experience may substitute.
+ 1 year of related experience in administration, business, finances, or a related field.
**What You Will Need**
+ Demonstrated problem solving and decision-making skills.
+ Organization skills and ability to manage multiple priorities and deadlines.
+ Written and verbal communication skills with the ability to explain complex policies and procedures.
+ High degree of professionalism and ability to maintain confidentiality and work with sensitive information.
+ Demonstrated ability to proactively analyze issues so as to foresee possible problems or concerns that may arise and to develop proactive solutions and initiate related action.
+ Ability to establish and maintain positive and cooperative working relationships within the department and with outside units.
+ Proficiency with Microsoft Office applications (Word, Excel, PowerPoint, Teams, Outlook).
**Special Instructions**
To apply, please submit the following materials:
1. A current resume.
2. A cover letter that specifically tells us how your background and experience align with the requirements, qualifications, and responsibilities of the position.
We may request references at a later time. Please apply by **October 13th, 2025** for consideration. Note: Application materials will not be accepted via email. For consideration, please apply through CU Boulder Jobs. ( compliance with the Colorado Job Application Fairness Act, in any materials you submit, you may redact or remove age-identifying information such as age, date of birth, or dates of school attendance or graduation. You will not be penalized for redacting or removing this information.
**To apply, visit ( 2025 Jobelephant.com Inc. All rights reserved.
Posted by the FREE value-added recruitment advertising agency ( University of Colorado does not discriminate on the basis of race, color, national origin, sex, age, pregnancy, disability, creed, religion, sexual orientation, gender identity, gender expression, veteran status, political affiliation, or political philosophy. All qualified individuals are encouraged to apply.
Corporate & Project Accounting Professional
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Job Description
Corporate & Project Accounting Professional
Sierra Piedmont Engineers & Geologists wishes to retain a Corporate and Project Accounting professional to play an integral part of our leadership team. Serving clients since 1996, as an environmental engineering consulting firm our steadfast commitment is to provide THE Superior Client Experience in our industry while developing and offering our team members a great professional experience.
This role reports directly to the President and is tasked with providing corporate and project accounting leadership to the ownership team, our outside tax accountant, bank, and clients.
Candidates should exhibit meticulous attention to detail, have well-developed communications skills, have an ability to multi-task and offer financial discipline and structure to the company at all times. The successful candidate will be energetic and pro-active in initiating solutions to assure accounting goals are strategically created and tasks are executed completed timely, accurately, and efficiently.
The vision for this position when done well will result in the accounting and bookkeeping function being coalesced from parts of multiple people working at the reactionary and tactical level to ONE working at the strategic level. It will provide needed corporate financial discipline and importantly allow the President and leadership team to more effectively grow the business.
Required Skills, Experience, and Education:
- Degree in accounting or finance.
- At least 8+ years exhibiting progression in execution, management, and leadership roles.
- Highly proficient in Deltek Vision (or comparable accounting system)
- Highly proficient in both accrual and cash-based accounting
- Highly proficient in Microsoft Excel.
- Be self-directed and an independent thinker.
Job Responsibilities: (not all inclusive)
- Monthly maintenance and presentation of “Ownership Dashboard” to include financial, project and sales KPIs along with ideas for KPI improvement.
- Income statement (both accrual and cash basis), balance sheet, cash flow statement and corporate level budget management.
- Accounts receivable management including invoicing, issuing of monthly statements, and collections with days sales outstanding as a KPI.
- Accounts payable management including invoice acceptance/approval, system entry and payment.
- Reconciliation of all bank accounts (6-ish), journal entry for month end closing along with amortization schedules.
- Administering weekly expense report approval and payment to employees.
- Executing semi-monthly payroll along with payroll taxes and unemployment tax management.
- Management of new and existing 1099 vendors so that their contracts and insurance documents are in place and 1099’s (approximately 20) are issued at year end.
- Addressing any IRS questions related to 940 or 941 items.
- Filing state level tax returns for those few states the tax accountant does not.
- Compilation of quarterly and year-end data for tax accountant.
- Assist project managers with project level financial analysis and assist in improvement, as necessary.
- Project budget entry and on-going profit analysis reportable in weekly project meeting.
- Client and subcontractor contract administration
- Management of yearly property tax asset management and filing of return.
- Manage an upcoming major accounting system upgrade.
- Although minor in volume, certain bookkeeping functions are also needed for a real estate entity.
In addition to accounting, on an as needed basis the position may be called upon to offer leadership and skills within the business operations area. Some tasks that may be included are:
- Support and partner with the Chief Operating Officer in various aspects of corporate business execution.
- Support and leverage the President/CEO in a variety of strategic and tactical initiatives.
- Support and partner with the Strategic Accounts Development Director in various aspects of marketing and sales to evaluate return on investment.
Qualified candidates please submit Cover Letter, Resume and LinkedIn profile link. (This is a full-time in-office position. It’s simply that important!)
Accounting Professional (Northeast Ohio Area)

Posted 15 days ago
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Jefferson Wells has an immediate need for **Accounting Professionals** who are available for contract/consulting jobs in the Cleveland-Akron-Canton, Ohio area. We work with many prominent client companies, ranging from Fortune 500 to mid-size companies, who utilize our consultants for project solutions and temporary staffing opportunities. Assignments sometimes have the potential to convert to full-time positions with our clients. Opportunities include Contract/Consulting as well as "Temp-to-Perm" assignments and Direct Hire Perm jobs.
Our consultants are hired as W-2 employees, and are paid on an hourly basis though our regular weekly payroll. Health Benefits are also available.
**Please read the following before applying:**
- NO CORP-TO-CORP sub-contracting. Consultants must be willing to work as our direct W-2 employees.
- NO VISA SPONSORSHIP. Applicants must be eligible to work in the U.S. for any employer, without sponsorship.
- LOCAL NE OHIO CANDIDATES ONLY. Must already live in the Cleveland-Akron-Canton area of Ohio. Relocation is not an option.
**Skills/Requirements:**
- BS degree in Accounting or Finance.
- CPA certification (preferred, not mandatory.)
- Proven hands-on experience in Accounting.
- Thorough knowledge of accounting and financial procedures.
- Understanding of Generally Accepted Accounting Principles (GAAP).
- Experience with accounting software.
- Advanced MS Excel knowledge (experience with formulas, VLOOKUPs and pivot tables).
- Excellent analytical skills with an attention to detail.
- Integrity, with an ability to handle confidential information.
**Responsibilities may include, but are not limited to the following:**
- Organize and update financial records as needed.
- Analyze transactions and prepare reports.
- Perform regular, detailed audits to ensure accuracy in financial documents,
expenditures and investments.
- Forecast revenue and analyze profit margins.
- Oversee ledger reconciliation and manage accounts payable/receivable.
- Participate in budgeting processes.
- Brief senior managers regularly on the company's financial status.
- Liaise with Tax Accountants to track tax payments and returns.
- Monitor bookkeeping activities regularly.
- Keep company financial information confidential.
- Establish accounting policies and procedures.
- Stay informed on industry developments and changes in regulations.
If you feel you meet the qualifications and experience requirements listed above, please submit your resume along with your location, email address and phone number.
**For further information, contact:**
Michael Spiro, Senior Recruiter
Jefferson Wells, Great Lakes Region
Phone:
***
**JEFFERSON WELLS - Who We Are:**
Jefferson Wells ( a division of ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting, Internal Audit, Risk & Compliance and Tax. We put people to work in contract/consulting projects, as well as temp-to-perm jobs and permanent direct-hire positions with our clients.
**Why Work at Jefferson Wells:**
- Benefits Available: Medical, Dental, Vision, 401k.
- Weekly pay with direct deposit.
- Consultant Care Support.
- Free Training to upgrade your skills.
- Dedicated Career Partner to help you achieve your career goals.
_Jefferson Wells is an Equal Opportunity Employer._
_Awards Winner:_
_- "World's Most Admired Companies" (Fortune Magazine, 18 years running)_
_- "World's Most Ethical Companies" (Ethisphere Institute, 15 years running)_
ManpowerGroup is committed to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup and all of its subsidiaries to recruit, train, promote, transfer, pay and take all employment actions without regard to an employee's race, color, national origin, ancestry, sex, sexual orientation, gender identity, genetic information, religion, age, disability, protected veteran status, or any other basis protected by applicable law.
Accounting and Treasury Professional
Posted today
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Accounting and Treasury Professional
Posting Summary
The University of Vermont's Financial Accounting, Costing and Treasury Services team is seeking a motivated, detail-oriented, and collaborative Accounting and Treasury Professional to support UVM's financial operations through active participation in general accounting, treasury management, and accounts receivable processes.As a key member of a collaborative finance team, this role ensures accurate financial reporting, effective cash management, and timely collection of receivables. The Accounting and Treasury Professional performs day-to-day cash management activities, supports accounting transactions and reconciliations, and serves as a resource and subject matter expert on banking, cash, accounting and treasury procedures.The role also ensures compliance with applicable internal policies and external regulations and contributes to ongoing process improvements and technology enhancements. A high level of discretion, confidentiality, and attention to detail is required as this roles works with sensitive financial information such as banking data, liquidity, and personally protected data.
Minimum Qualifications (or equivalent combination of education and experience)
Bachelor's degree in business administration, finance, accounting or an equivalent combination of education and work experience from which comparable knowledge and abilities can be acquired. Candidate shall have at least three years of applicable experience (accounting, treasury, cash management, +/or banking).
Experience with computerized systems and applications. Demonstrated attention to detail and excellent communication skills with internal and external customers - ability to communicate to individuals and groups at various levels. Demonstrated written communication skills.
Desirable Qualifications
Experience with PeopleSoft treasury, cash management and accounts receivable modules, debt management, and online banking system.
Anticipated Pay Range
$65,000 to $70,000
Other Information
Special Conditions
Occasional evening and/or weekends required (if non-exempt position, may result in overtime), Background Check required for this position
FLSA
Exempt
Union Position
No
Job Location
Burlington, Vermont, United States
Job Close Date (Jobs close at 11:59 PM EST.)
Open Until Filled
No
Department
Finc Acctg, Costg & Treas Svcs/11220
Employee FTE
Employee Term
For full job description and to apply, visit
Tax Compliance Intern

Posted 1 day ago
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**Date:** Sep 30, 2025
**Location(s):** Juno Beach, FL, US, 33408
**Company:** NextEra Energy
**Requisition ID:** 91098
NextEra Energy Resources is one of America's largest wholesale electricity generators, harnessing diverse energy sources to power progress. We deliver tailored energy solutions that fuel economic growth, strengthen communities, and help customers achieve their energy goals. Ready to make a lasting impact? Take the next step in your career with us!
**Position Specific Description**
We are seeking to add a tax intern to our tax operations team. This role provides support for our federal and state income tax compliance and planning. This role will gain exposure to a wide variety of income tax concepts, including book to tax adjustments, state by state conformity rules, estimated tax cash forecasting, state apportionment sourcing, as well as a legal entity reporting for LLC's, partnership and corporations. The ideal candidate will have moderate excel skills, including the use of functions such as VLOOKUP, SUMIF, INDEXMATCH, etc. and be comfortable using other Microsoft Office products, including but not limited to Outlook, Word, SharePoint, Teams and PowerPoint.
**Job Overview**
To be considered for an internship, you must be actively enrolled at a college or university as a full-time student seeking a bachelor's degree or higher. You must also have a current cumulative GPA of 3.00 or higher (on a 0.00 to 4.00 scale).
**Job Duties & Responsibilities**
+ Assists department with assigned projects
+ Completes challenging projects and assignments
+ Presents final project to senior leadership at the end of the internship
+ Assumes responsibility for own travel, lodging, and transportation necessary to be available for the program
+ Performs other job-related duties as assigned
**Required Qualifications**
+ High school grad / GED
+ Maintain active enrollment in a Bachelor or higher degree program
+ Maintain cumulative GPA of 3.0 or higher
**Preferred Qualifications**
+ None
NextEra Energy offers a wide range of benefits to support our employees and their eligible family members. Clickto learn more.
**Employee Group:** Non Exempt
**Employee Type:** Intern
**Job Category:** Intern
**Organization:** NextEra Energy Resources, LLC
**Relocation Provided:** No
NextEra Energy is an Equal Opportunity Employer. Qualified applicants are considered for employment without regard to race, color, age, national origin, religion, marital status, sex, sexual orientation, gender identity, gender expression, genetics, disability, protected veteran status or any other basis prohibited by law.
NextEra Energy and provides reasonable accommodation in its application and selection process for qualified individuals, including accommodations related to compliance with conditional job offer requirements, consistent with federal, state, and local laws. Supporting medical or religious documentation will be required where applicable and permitted by applicable law. To request a reasonable accommodation, please send an e-mail to, providing your name, telephone number and the best time for us to reach you. Alternatively, you may call . Please do not use this line to inquire about your application status.
NextEra Energy will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information.
NextEra Energy **does not** accept any unsolicited resumes or referrals from **any third-party recruiting firms or agencies** . Please see ourfor more information.
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Tax Compliance Director
Posted today
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Job Description
DECA Analytics is seeking an experienced and strategic Senior Tax Director (or Director- level candidate) to lead and expand our growing tax function. This individual will play a critical role in overseeing complex compliance operations, advising clients on tax optimization strategies, and strengthening the team infrastructure.
Key Responsibilities
1. Tax Compliance & Filings
- Oversee preparation and timely filing of all major Puerto Rico tax obligations, including:
- Incentive Income Tax Returns
- Volume of Business Declarations
- Personal Property Tax (CRIM)
- Exempt Annual Reports & Annual Corporate Reports
- Informative Returns (480 series)
- Sales & Use Tax (IVU) returns
- Professional Services Quarterly Returns
- CFSE filings
- Coordinate and manage the preparation of U.S. Federal Income Tax Returns for applicable entities.
2. Tax Consulting & Advisory
- Entity Structuring & Optimization:
- Advise on tax-efficient corporate structures using Puerto Rico incentives.
- Conduct cross-border structuring and IP ownership evaluations.
- Design optimal subsidiary and holding company structures.
- Cross-Border & International Tax Planning:
- Analyze cross-jurisdictional tax implications.
- Develop strategies for global effective tax rate (ETR) minimization.
- Assess treaty applications and manage PE risk.
- Tax Accounting Advisory:
- Oversee deferred tax accounting related to Puerto Rico tax incentives (ASC 740).
- Provide internal compliance oversight and audit readiness support.
3. State, Local, and Indirect Tax Advisory
- Advise on municipal tax compliance, incentives, and CRIM exemptions.
- Negotiate tax reliefs and packages with local authorities.
- Analyze indirect tax implications (IVU, VAT, excise).
- Identify optimization and credit opportunities for indirect tax exposures.
4. Intellectual Property Tax Strategies
- Design tax-efficient IP ownership and licensing frameworks.
- Support valuation methodologies and manage intercompany IP transactions.
- Optimize incentive utilization through IP placement.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- Certified Public Accountant (CPA) designation.
- 8+ years of experience in tax consulting or tax leadership roles.
- At least 3 years in a managerial or director-level position.
- In-depth knowledge of Puerto Rico tax laws, filings, and incentive programs (Act 60 and related).
- Proven experience in international tax planning and entity structuring.
- Familiarity with R&D tax credits is a plus.
- Bilingual: Fluent in English and Spanish (verbal and written).
- Exceptional communication, leadership, and client engagement skills.
- Ability to manage multiple priorities and meet deadlines under pressure.
You’ll be part of a high-impact team that plays a central role in supporting the tax operations of one of Puerto Rico’s most forward-thinking analytics firms. With opportunities for growth and innovation, you’ll help lead a strategic transformation in how DECA and its clients optimize their tax outcomes.
DECA is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, disability, or veteran status.
If you are interested in this role and qualified, apply now.
Tax Compliance Officer IV
Posted 1 day ago
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There has never been a better time to bring your values and talents to the collaborative team at the Vermont Department of Taxes. The rewarding work we do supports this brave little state and helps shape its future. We work with proven, dynamic technologies to fund initiatives that preserve the environment, build vibrant communities, strengthen families, and so much more. Discover new opportunities, learn new skills, and solve problems with our dedicated and supportive team.
The Department of Taxes' Compliance Division seeks a talented individual who wants to support public programs through the accurate and equitable collection of Vermont taxes. This position will be involved with the review of taxpayer records for compliance and provide education to taxpayers.
Key responsibilities of this position include but are not limited to:
- Collect unpaid taxes on behalf of the state via phone, or otherwise
- Arrange formal payment agreements, propose settlements, and when appropriate, waive selected penalties
- Establishment of personal liability and initiating bank/wage garnishment orders and property liens
- Education and outreach to taxpayers to promote and achieve voluntary compliance
The ideal candidate will:
- Be inquisitive, collaborative, digitally proficient and self-motivated
- Have a desire to learn new skills and software used for tax administration
- Excellent communication skills, including the ability to communicate challenging topics to individuals with varied backgrounds
- Have a desire to continue to learn and grow
This Montpelier based position offers a hybrid schedule, professional development opportunities, and a solid career ladder. Vermont State offers affordable and broad medical, leave, and retirement benefits. For questions, please e-mail For additional information about employee satisfaction and benefits, please visit our website.
The hourly salary rate for this position ranges from $26.57 to $1.49, and State of Vermont benefits are very competitive. The annualized salary for this position ranges from approximately 55,265.60 to 86,299.20. The salary range reflects the minimum and maximum salary potential in the assigned pay grade, and the annualized salary figure is calculated based on 2080 hours of annual compensation and does not include authorized overtime or other compensation. It also does not include any time taken off payroll. The starting salary for this position may be negotiable depending on experience and qualifications.
This position, Tax Compliance Officer IV, is open to all State employees and external applicants. Please note that this position is being recruited at multiple levels. If you would like to be considered for more than one level, you MUST apply to the specific Job Requisition.
Level II: 51973
Level III: 51974
Level IV: 52623
If you would like more information about this position, please contact Resumes will not be accepted via e-mail. You must apply online to be considered. Please note that multiple positions in the same work location may be filled from this job posting.
Duties are performed primarily in a standard office setting. Workload is consistently heavy with constant need for prompt and accurate decision making. Duties involve sensitive, sometimes controversial subject which may lead to emotional and adversarial situations. Incumbents must be able to function independently in a confrontational, even hostile environment, must be able to prioritize their own workload and multi-task effectively. Incumbents in this position may be required to interact with lawyers and accountants, confront taxpayers on their premises, and testify in court. Duties are highly confidential in nature. Occasional travel may require use of state vehicle or private means of transportation.
Minimum Qualifications:
Four (4) years or more of professional level experience in collection of debts, adjustment of claims, determination of financial responsibility, handling accounts receivable, negotiating, or investigation of financial background.
OR
Five (5) years or more of experience in tax preparation or relatable customer service experience.
Total Compensation:
As a State employee you are offered a great career opportunity, but it's more than a paycheck. The State's total compensation package features an outstanding set of employee benefits that are worth about 30% of your total compensation, including:
- 80% State paid medical premium and a dental plan at no cost for employees and their families
- Work/Life balance: 11 paid holidays each year and a generous leave plan
- State Paid Family and Medical Leave Insurance (FMLI)
- Two ways to save for your retirement: A State defined benefit pension plan and a deferred compensation 457(b) plan
- Tuition Reimbursement
- Flexible spending healthcare and childcare reimbursement accounts
- Low cost group life insurance
- Incentive-based Wellness Program
- Qualified Employer for Public Service Student Loan Forgiveness Program
Want the specifics? Explore the Benefits of State Employment on our website.
Equal Opportunity Employer:
The State of Vermont celebrates diversity, and is committed to providing an environment of mutual respect and meaningful inclusion that represents a variety of backgrounds, perspectives, and skills. The State does not discriminate in employment on the basis of race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, membership in an employee organization, family medical history or genetic information, or family or parental status. The State's employment decisions are merit-based. Retaliatory adverse employment actions by the State are forbidden.
Tax Compliance Specialist II

Posted 1 day ago
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Job Description
**Duties & Responsibilities**
+ Encompasses a mix of tax reporting and financial compliance responsibilities.
+ Prepares state and local non-income tax returns for assigned states in a timely manner using applicable tax preparation software.
+ Engages with 3rd party registered agent and provides information to ensure timely filing of annual reports and other regulatory filings.
+ Analyzes state and local non-income tax source data and initiates revisions/corrections needed to bring into compliance with statute and jurisdictional requirements.
+ Works closely with management to facilitate tax reporting and filing needs.
+ Prepares balance sheet reconciliations of the month-end tax related accounts.
+ Responsible for researching issues identified by business clients or in the course of compliance activities, propose solutions and consult with experienced staff as necessary.
+ Assists with responding to inquiries from and resolves issues with taxing and reporting authorities.
+ Updates the state and local non-income tax calendars.
+ Assists with the training of any new hires to the Tax and Treasury team.
+ Monitors and supports project proposal financial and tax responses (via Tax Admin) along with other members of the Tax and Treasury team.
+ Works on special compliance projects as assigned.
**Required Skills**
+ Excellent computer and communication skills, especially in a remote work setting.
+ Analytical and problem-solving skills.
+ Effective ability to prioritize and manage multiple activity streams.
+ Excellent accuracy and attention to detail.
+ Ability to work independently and as part of a team in a fast-paced environment with multiple deadlines.
+ Ability to work effectively with and communicate with all levels of management.
+ Proficiency in Microsoft applications, especially Excel.
+ Possess discretion to work with confidential information.
**Qualifications**
+ Bachelor's degree in accounting, finance or related field required
+ 4+ years prior tax and financial administration experience preferred
**Working Conditions**
+ Remote.
+ Office travel to events as needed.
**Supervisory Responsibility**
+ None. This position reports to the Senior Manager of Tax & Treasury.
**The above is intended to describe the general contents and requirements of work being performed by people assigned to this classification. It is not intended to be construed as an exhaustive statement of all duties, responsibilities or skills of personnel so classified.**
**Compensation:**
Compensation for roles at Public Consulting Group varies depending on a wide array of factors including, but not limited to, the specific office location, role, skill set, and level of experience. As required by applicable law, PCG provides a reasonable range of compensation for this role. In addition, PCG provides a range of benefits for this role, including medical and dental care benefits, 401k, PTO, parental leave, bereavement leave.
Range: $79,300-$89,300
**EEO Statement:**
Public Consulting Group is an Equal Opportunity Employer dedicated to celebrating diversity and intentionally creating a culture of inclusion. We believe that we work best when our employees feel empowered and accepted, and that starts by honoring each of our unique life experiences. At PCG, all aspects of employment regarding recruitment, hiring, training, promotion, compensation, benefits, transfers, layoffs, return from layoff, company-sponsored training, education, and social and recreational programs are based on merit, business needs, job requirements, and individual qualifications. We do not discriminate on the basis of race, color, religion or belief, national, social, or ethnic origin, sex, gender identity and/or expression, age, physical, mental, or sensory disability, sexual orientation, marital, civil union, or domestic partnership status, past or present military service, citizenship status, family medical history or genetic information, family or parental status, or any other status protected under federal, state, or local law. PCG will not tolerate discrimination or harassment based on any of these characteristics. PCG believes in health, equality, and prosperity for everyone so we can succeed in changing the ways the public sector, including health, education, technology and human services industries, work.
Public Consulting Group is an equal opportunity employer. All qualified applicants receive consideration for employment without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity, protected veteran status, or status as a qualified individual with a disability. VEVRAA Federal Contractor.