Accountant - 100% Onsite - Bartlesville<p>We are excited to share a <strong>temp-to-hire</strong> opportunity for a Staff Accountant with tax preparation experience to join a well-established firm in Bartlesville. This is a<strong> 100% onsite</strong> role offering a salary range $40,000 - $65,000 of annually, depending on experience.</p><p><br></p><p>The ideal candidate will have at least two years of experience in:</p><p>• Preparing business tax returns (S-Corps, Partnerships, C-Corps, CRTs, 990s).</p><p>• Preparing personal tax returns, including Schedule C, E, and F.</p><p>• Bookkeeping for small businesses (payroll, bill pay, financial review).</p><p>• Consulting with clients on tax and accounting matters, serving as their primary point of contact.</p><p><br></p>Tax Manager - PublicWe are looking for a diligent Tax Manager to join our team in the detail oriented Services industry in Frisco, TX. In this role, you will be responsible for managing tax engagements, including compliance and planning, as well as creating strategies with tax leaders and partners to provide the best solutions for our clients. <br> Responsibilities • Detailed review of tax returns and workpapers • Developing strategies with tax leaders and partners for optimal client solutions • Managing client communication throughout the year • Overseeing tax engagements including compliance and planning • Collaborating with analysts, seniors, and leadership to ensure timely completion of projects • Coaching and developing tax seniors and tax analysts • Applying skills in Accounting Functions, Entity Formation, Income Tax Accounting, Public Accounting, Public Accounting Tax, and Tax Preparation <br> If interested, please send your resume to [email protected]Accounts Receivable Clerk<p><strong>Job Description:</strong></p><p>Perform AR-related duties of the Accounting Department, respective to company policy and Generally Accepted Accounting Principles (GAAP). </p><p>This role is part of a shared services group supporting 2 local facilities. The duties include the following tasks and may include others as the role requires.</p><p><strong><u>This role is also 100% On-Site</u></strong></p><p><br></p><p>· Conduct customer maintenance in the ERP system</p><p>· Process daily invoices respective to each site’s shipments.</p><p>· Process daily payment collections and/or bank deposits, received through the mail or electronically.</p><p>· Process credits and/or payments discounts as needed.</p><p>· Communicate with customers and/or issue customer statements to initiate and/or resolve collections.</p><p>· Collaborate with the Operations & Finance team members as needed.</p><p>· Investigate and recommend actions to resolve discrepancies.</p><p>· Complete intercompany reconciliations.</p><p>· Maintain an AR Aging report for management and customer-base.</p><p>· Prepare role-related reconciliations per company policies.</p><p>· Prepare Sarbanes Oxley (SOX) required support relative to role.</p><p>· Prepare journal entries as needed/approved.</p><p>· Follow company policies regarding proper approvals on all transactions.</p><p>· May occasionally perform other tasks or be cross trained as a backup.</p><p><br></p><p><br></p>