knowledge of taxes Knowledge of Accounting is an advantage Excellent computer skills Must be responsible, detail oriented and organized Must have excellent communication skills Willingness to adapt to changing situations and needs A current PTIN is an advantage but is not mandatory Responsibilities Preparation of individual and business tax returns Preparation of corporate, partnership, trust and gift tax returns Fixed asset, depreciation and tax adjustments to the general ledger Research tax related questions and issues All work will be done remotely from home Required Knowledge, Skills, and Abilities: --- Accounting knowledge, with the ability to analyze financial statements.
--- Management
of Microsoft Office tools (Excel, Word, Power Point). --- Management of accounting software (Quick Books, SAP, Others) --- Exceptional customer service (fluency and clarity in communication, maintaining an adequate professional level) --- Teamwork and ability to work under pressure.
--- Fluency in English and Spanish (preferred) Experience: Accounting: at least 1 year Tax experience: at least 1 year of tax experience PTIN number and appropriate state licensing Qualifications: -Self Starter, Organized and Motivated -Ability to work virtually (Work From Home) Tax Preparers Needed - Apply Today! Serious tax-prepares only apply This is a remote position. We are an equal opportunity employer
and all qualified applicants will receive consideration for employment without regard to race, color, religion, interaction, national origin, disability status, protected veteran status, or any other characteristic protected by law.
SOS Personnel SOS Personnel is the leading provider of substitute teachers and tutors to charter and private schools NATIONWIDE. Our mission is to build confidence and love of learning, while giving students a solid foundation for a healthy and happy life, in the absence of their regular teacher. Regardless of whether you are a substitute teacher by choice, or whether you are substitute teaching until you can obtain a full-time classroom position, you are very important to SOS Personnel and to the schools and students that you will come in contact with.
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to an inclusive and respectful environment that promotes a healthy work-life balance. And there’s a seat at the table for you. Become One Of Our Valued Team Members: Our Accounts Receivable Associate offers a detailed-oriented individual the opportunity to be responsible for the accuracy and timeliness of specific aspects of accounts receivable - processing, reporting, and follow through.
WHAT YOU'LL GET: At Lakeside Foods, we believe in taking care of our people. That’s why, as part of the Lakeside family, you’ll have a package of affordable benefit choices and resources to choose from that covers your health, well-being, family and future. Comprehensive Benefits: A choice of three quality
affordable healthcare coverage options Vision coverage Dental coverage Health savings account with employer contribution/flexible spending accounts Retirement planning including Profit Sharing and 401(k) match Company-provided life, AD&D, short and long-term disability insurance Generous paid time off including vacation, personal days and holidays Work-Life Integration: Educational & professional development assistance Wellness programs and fitness reimbursement Dependent scholarship program Career growth opportunities Internships/apprenticeships Friendly office environment “Dress for your day” dress code WHAT YOU'LL DO: Prepare daily cash deposit for the bank.
Prepare daily cash report.
Prepare and complete cashbook entry. Write up new discrepancies for review by sales, customer service, invoicing, etc.
Maintain a current file of open/closed discrepancies and ensure that these discrepancies match to those on the A/R Aging. Request copies and distribute the necessary back up to the discrepancies so they can be routed for approval. Prepare monthly reconciliations for all A/R accounts Complete follow-up calls for collection of open discrepancies. Investigate pending deductions and pursue until final resolution. Post A/R transactions to the General Ledger and tie Aging to the General Ledger. Communicate banking information to customers.
Prepare Accounts Receivable journal entries for entry. Keep accurate records of ACH transfers and apply payment to specific invoices through cashbook entry. Back up and assist other employees in the department. Assist Accounts Receivable Supervisor with completion of periodic reports. May perform other duties as assigned. WHAT YOU'LL BRING: Working knowledge of Accounts Receivable. Intermediate to advanced proficiency in Excel, understanding how to navigate a spreadsheet and use of the data manipulation tools. Interpersonal skills necessary in order to deal effectively with various company personnel.
Analytical and organizational skills, ability to concentrate and pay close attention to detail. Problem solving skills necessary for all functions of accounts receivable. TEAMWORK AT LAKESIDE (TAL): Through individual and team efforts, enthusiastically work toward the continuous improvement of his/her job, work area, department and Lakeside as a whole. Fully participate in TAL by " living" Lakeside's Standards of Conduct and being an active member of operational and project teams. By action and work, clearly and visibly demonstrate the spirit of teamwork, cooperation and respect for others in all business transactions and exchanges.
IND1 Lakeside Foods welcomes people of all backgrounds and the varied ideas they bring to the workplace. Being an equal opportunity and affirmative action employer is part of our heritage and culture. We recruit, hire and promote employees based on qualifications and merit, without regard to race, religion, age, gender, disability, marital or veteran status. M/F/D/V