Construction Accountant

Added 04/30/2025

Key Responsibilities:Construction Accounting and Reporting:Oversee budgeting, cost tracking, and financial reporting for the holding company and its subsidiaryMaintain accurate cost accounting records, including internal budgets and project budgets.Prepare and present monthly financial reports, detailing cost variances and performance.Track project and internal contingencies for both entities.Gather and communicate data required for reporting for the holding company and its subsidiaryBudget Management and Forecasting:Assist in preparing project budgets, ensuring alignment with financial goals.Track costs against approved budgets, providing regular updates to construction and finance teams.Develop and maintain financial forecasts, updating them based on project performance.Invoicing and Payment Processing:Manage supplier on-boarding and Purchase Requisitions...

Tax Accountant Role - Eugene, Oregon

Added 04/30/2025

Tax Accountant - CPA, Enrolled Agent, or Licensed Tax ConsultantOur client, a leading national finance firm is seeking a full-time Tax Accountant to join their team. Responsibilities:Prepare and review individual, partnership, corporate, nonprofit, and estate/trust tax returns.Remain current with changes in tax laws and regulations, and communicate updates to internal teams and clients.Provide proactive tax planning and strategy development for clients.Serve as the primary point of contact for clients, maintaining strong and ongoing relationships.Respond to client inquiries in a timely, professional, and courteous manner.Qualifications:Minimum of 5 years of experience in preparing tax returns for individuals and businesses.Licensed CPA, Enrolled Agent...

General Ledger Accountant

Added 04/24/2025

Key Responsibilities:Assist with the preparation and filing of information for statutory and tax auditsSupport documentation and monitoring of internal controls (SOX compliance)Contribute to IFRS statutory audit processesReconcile Accounts Receivable and Accounts Payable to the General LedgerProcess payments and ensure alignment of ERP systems with sub-ledgersCollect and accrue inter-company invoices and reconcile balancesEnsure consistency between the General Ledger and Fixed Asset/Lease sub-systemsPrepare and post accurate journal entries with supporting documentationMaintain balance sheet reconciliations and follow up on outstanding itemsExecute monthly closing procedures and produce financial reportsProvide support for ad-hoc financial analysis and internal projects