Find Your Dream Career

🧾 We're Hiring: Senior Bookkeeper (Full-Time, In-Person | Austin, TX) WATCH THIS VIDEO FIRST BEFORE YOU APPLY. (For an overview on the role) 📍 selfpublishing.com | Back-to-back-to-back Inc. 5000 company Do you love bringing order to financial chaos? Do you spot patterns in numbers like Neo sees the Matrix? Do your reconciliations reconcile so well they could win awards? Then keep reading… 👇 At selfpublishing.com, we help authors transform lives by writing, publishing, and launching their books. But behind every bestselling story is a company that runs on clarity, accountability, and rock-solid financials. That's where YOU come in. We are looking for someone to run the finance function for an 8 figure company. Not a task doer. The person who owns the numbers, closes the month, and makes the numbers better. 🔧 What You'll Be Doing Own all day-to-day bookkeeping (QuickBooks is your jam) Reconcile bank & credit card statements like a boss Manage A/P, A/R, commissions and payouts Own the month end close and the P&L, not just the data entry Work directly with our CEO, our GM, our outside accounting firm and our family office Use AI every day to work faster and more accurately 🚫 Please Don't Apply If You Have less than 2 years of real bookkeeping or accounting experience Aren't confident in QuickBooks Struggle with accuracy or attention to detail Live more than 30 minutes from West Lake Hills. This role is in office, 5 days a week Are not willing to use AI to do the job betterreally love them ✅ Required ✔️ 2+ years of bookkeeping or accounting experience ✔️ You have owned the finance function somewhere, ideally at a company doing $3M or more ✔️ Impeccable attention to detail ✔️ High integrity + discretion with confidential info ✔️ Great communication and time management ✔️ Strong QuickBooks experience, and you are willing to use AI daily 🌟 Bonus Points For Experience with Rippling or payroll prep Familiarity with financial forecasting Experience in online/service-based businesses A systems-builder mindset A love for learning and process improvement 💰 The Pay: $50,000–$70,000/year (depending on experience) 🎁 Perks? Absolutely: Health, dental & vision insurance PTO + paid holidays 401(k) option Monthly self-care stipend A mission driven team with BIG goals, plus we put you through a 4 day MBA program Earn into profit share If you want a seat where the numbers actually drive decisions, and you want to be in the room when they do, you just found it. 📩 Apply now or send this to someone who'd be a perfect fit! The Pay Range For This Role Is 50,000 - 70,000 USD per year(Westlake Office)

About Our Firm: Founded in 1991, We are a boutique certified public accounting firm with offices in New York City, NY and Plantation, FL serving an impressive roster of clients. Our clients, both individuals and commercial, are extremely sophisticated and accordingly so is the work we perform for them. The work includes traditional accounting, auditing and attestation services, tax planning and preparation, estate planning and client specific consulting, to mention just a few. Bookkeeper Job Description We are looking for a diligent Bookkeeper to join our firm and take care of our clients' day to day financial tasks. You will be responsible for both accounts payable and receivable along with all payroll and bank account management and reconciliation tasks. To do well in this role you should have previous experience as a Bookkeeper and have used Quickbooks. Bookkeeper Responsibilities: Record day-to-day financial transactions and complete the posting process. Reconcile sales taxes, payroll taxes, 401k, and bank accounts at the end of each month. Monitor financial transactions and reports. Process accounts receivable and payable. Process checks. Understand ledgers. Work with an accountant when necessary. Handle monthly payroll using accounting software. Bookkeeper Requirements: Associate's degree or higher in accounting or business administration. Excellent knowledge of general accounting principles. Knowledge of bookkeeping software. At least 3 years of bookkeeping experience, preferably within a business-services environment. Excellent communication skills, both verbal and written. Attention to detail and accuracy of work. Experience with accounting software such as Quickbooks. Able to prepare, review, and understand a financial statement.

Want to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page! Job details: A Detail-Driven Role with End-to-End Visibility, Great Benefits This Jobot Job is hosted by: Giulia Saier Are you a fit? Easy Apply now by clicking the "Easy Apply" button and sending us your resume. Salary: $60,000 - $65,000 per year A bit about us: Our client is seeking a Full-Time Bookkeeper to join their accounting team in Albuquerque, NM. This onsite role is ideal for a detail-oriented professional who thrives in transactional accounting, enjoys ownership of the day-to-day books, and works well in a deadline-driven environment. Why join us? Competitive salary Medical, Dental, Vision 401(k) Paid Time Off Life Insurance HSA & FSA options Employee discounts Job Details As a Bookkeeper, you will be responsible for the accurate and timely processing of daily financial transactions across multiple business units. You'll work closely with the Controller and accounting team to ensure clean books, reliable reporting, and smooth monthly closes. What You'll Be Doing Record and manage all consumer revenue transactions (checks and credit cards) in QuickBooks Accurately enter cash receipts with proper general ledger coding Process vendor invoices and prepare weekly check runs Match supplier invoices to payments and maintain organized documentation Manage high-volume payments and disbursements tied to scheduled events Process award and payment checks with proper coding and balancing Collect, track, and maintain W-9s and support annual 1099 reporting Support month-end close and financial reporting activities Proactively review transactions to ensure accuracy before posting Maintain strict confidentiality of financial data Assist with additional accounting and reporting tasks as needed Some travel throughout the year is required. What We're Looking For Bachelor's degree in Accounting or Finance OR 4+ years of bookkeeping/accounting experience Experience with high-volume transactional accounting Strong understanding of AP, AR, cash receipts, and general ledger activity Proficiency in QuickBooks and Excel Prior experience handling W-9s and 1099s preferred Strong attention to detail, organization, and time-management skills Self-starter who can work independently and collaboratively Interested in hearing more? Easy Apply now by clicking the "Easy Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot's policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy Want to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page!

Position Overview: SCI is seeking a bookkeeper who will be responsible for managing day-to-day financial transactions with precision and integrity. The ideal candidate is detail-oriented, organized, and responsive, with the ability to work independently while maintaining a high degree of accuracy. This role requires strong time management skills, excellent communication, and a commitment to meeting deadlines in a fast-paced environment. What you'll do in this Role: Manage all day-to-day accounting activities via QBO including AR, AP, processing payroll (including creation and entry of payroll journal entry), credit card reconciliations and expense reports. Generate invoices, credit card charges, and other expenses. Matching and entry of manufacturer invoices into QBO. Maintain and update vendor records, collect W9s, and prepare year-end 1099s. Maintain and track accounts receivable along with collections as necessary. Manage payroll and employee onboarding updates. Communicate professionally with vendors and clients via phone and email. Assist with ad hoc projects as needed. What you'll Bring to the Team: Proficient with QuickBooks Online is a MUST. Extremely detail oriented and accurate. Self-motivated and proactive. Capable of being persistent when necessary. Maintain a positive attitude and willingness to work with other departments. Ability to work independently and multi-task in a fast-paced environment. Discrete concerning confidential or sensitive information. Intermediate knowledge of Microsoft Office including but not limited to Word, Excel, and Outlook. Associate degree or higher in Accounting, Finance, or related field. 4+ years of full-charge bookkeeper experience Additional Requirements: Full-time, in-office position. Local candidates only (no relocation reimbursement). Employment contingent upon background and reference checks. Why Join SCI? Salary range: $64K-$68K annually, depending on experience. Comprehensive benefits: medical, dental, and vision coverage. 401(k) retirement plan with company match. Paid time off, including holidays. A team-oriented culture in a fast-paced, innovative industry. To Apply: Please email your resume to Linda Miller at LMiller@scilights.com.

Henry Insurance, a local Independent Insurance Agency, is seeking a detail-oriented Bookkeeper to support the financial operations of a growing organization. This role is responsible for maintaining accurate financial records, supporting day-to-day accounting functions, and ensuring timely and accurate processing of transactions. The ideal candidate is organized, reliable, and able to manage multiple priorities in a fast-paced environment. At Henry Insurance Service we believe in service, dedication, and loyalty. We are committed to serving all our clients equally and fairly, dedicated to providing our clients with coverage options to meet their unique needs. If working with a company whose culture is founded on service, dedication and loyalty appeals to you, we have an opportunity for you! Benefits Include: Competitive Compensation based on experience Comprehensive health insurance package. 401(k) plan with company match. Paid time off & work-life balance. Responsibilities Include: Manage day-to-day bookkeeping functions, including accounts payable, accounts receivable, and payroll Reconcile bank accounts and balance sheet accounts on a regular basis Prepare and process payments, ensuring accuracy and proper documentation Maintain accurate general ledger coding in accordance with accounting principles Communicate with vendors to resolve discrepancies and obtain required documentation Assist with month-end and year-end close processes Analyze financial data and prepare reports to support internal decision-making Maintain organized and confidential financial records Support ongoing process improvements to enhance efficiency and accuracy Provide additional administrative support as needed Qualifications 3–5 years of experience in bookkeeping or accounting Bachelor's degree in Accounting or related field preferred, but not required Solid understanding of basic accounting principles (GAAP knowledge a plus) Proficiency with Quickbooks Strong attention to detail and organizational skills Ability to manage multiple tasks and meet deadlines Strong communication and problem-solving abilities Ability to handle sensitive information with a high level of confidentiality Self-starter with the ability to work independently and take ownership of responsibilities

VENTEON and HARVARD RESOURCE SOLUTIONS are hiring a detail-oriented BOOKKEEPER to provide support in Oakland County, MI. Our client is seeking an individual to execute accounting activities and provide support for the month-end closing process. POSITION TYPE : Full time, direct hire position. In Office daily. PAY $55,000 to $65,000 annually plus PTO and benefits. Requirements of the Bookkeeper: College degree is nice to have. HS Diploma required. Knowledge of GAAP required. 4–5+ years of hands-on bookkeeping or accounting experience. Experience with A/P, A/R, bank reconciliations, credit card reconciliations, creating journal entries and performing general ledger reconciliations. Experience with accrual accounting , debits, and credits. Project accounting, job-costing, or progress billing experience needed. Person who enjoys working with numbers and strives for accuracy. Strong working knowledge of QuickBooks Online. Strong MS Excel capability. Duties of the Bookkeeper: Work closely with the Finance Director to ensure accounting tasks are completed timely and accurately. Maintain vendor and customer account information in the system. Enter vendor invoices, code them correctly to the job / general ledger account code, and process vendor payments bi-weekly. Generate customer invoices according to specific contract terms including work-in-progress invoices. Process sales transactions daily. Provide support for month-end close by preparing and entering journal entries and accruals, performing reconciliations, and producing financial reports. Reconcile bank accounts, credit cards, loans, and balance-sheet accounts. Support the broader team with additional bookkeeping tasks as needed to help close the books accurately and on time each month.

About Our Firm: Founded in 1991, We are a boutique certified public accounting firm with offices in New York City, NY and Plantation, FL serving an impressive roster of clients. Our clients, both individuals and commercial, are extremely sophisticated and accordingly so is the work we perform for them. The work includes traditional accounting, auditing and attestation services, tax planning and preparation, estate planning and client specific consulting, to mention just a few. Bookkeeper Job Description We are looking for a diligent Bookkeeper to join our firm and take care of our clients' day to day financial tasks. You will be responsible for both accounts payable and receivable along with all payroll and bank account management and reconciliation tasks. To do well in this role you should have previous experience as a Bookkeeper and have used Quickbooks. Bookkeeper Responsibilities: Record day-to-day financial transactions and complete the posting process. Reconcile sales taxes, payroll taxes, 401k, and bank accounts at the end of each month. Monitor financial transactions and reports. Process accounts receivable and payable. Process checks. Understand ledgers. Work with an accountant when necessary. Handle monthly payroll using accounting software. Bookkeeper Requirements: Associate's degree or higher in accounting or business administration. Excellent knowledge of general accounting principles. Knowledge of bookkeeping software. At least 3 years of bookkeeping experience, preferably within a business-services environment. Excellent communication skills, both verbal and written. Attention to detail and accuracy of work. Experience with accounting software such as Quickbooks. Able to prepare, review, and understand a financial statement.

AP/AR Bookkeeper Well Bilt Industries |Hangar Door Manufacturing & Service About the Job Well Bilt Industries is a growing manufacturer specializing in hangar door systems for the aviation and industrial markets. With more than 35 employees and counting, we're expanding our accounting department to support our growing and diversified business. As a rising leader in this niche global industry, we take pride in quality workmanship and craftsmanship, and we're looking for a dependable, detail-oriented Bookkeeper to own our day-to-day accounts payable and accounts receivable, keep our financial records accurate and audit-ready, and support our continued growth. Position Overview We are seeking a detail-oriented AP/AR Bookkeeper to join our accounting team in the steel manufacturing and aircraft hangar door industry. This role owns the daily accounts payable and accounts receivable cycles and supports general bookkeeping across our business units. Responsibilities include processing vendor bills and payments, invoicing customers and applying receipts, tracking customer deposits, reconciling bank and credit card accounts, and keeping our QuickBooks Online records clean and current. The ideal candidate has 5+ years of accounts payable, accounts receivable, or full-cycle bookkeeping experience and is comfortable working closely with the Accounting Manager, the President, and department leads in a smaller team environment. Key Responsibilities Accounts Payable Record and track vendor invoices Code all vendor activity accurately to the correct account and business unit Match invoices to purchase orders and receiving documentation, and resolve discrepancies with vendors and the operations team Prepare and run the weekly payment cycle across divisions and payment methods (checks, ACH, and company credit cards) Maintain vendor records and payment schedules, collect and file W-9s, and support year-end 1099 preparation Reconcile vendor statements and research aged or disputed balances Accounts Receivable Enter and manage sales invoices for door systems, installation and service jobs, and related projects Apply customer payments and monitor customer deposits, ensuring proper allocation to sales or job costs Maintain the AR aging, monitor past-due accounts, and follow up on collections in coordination with the sales team Coordinate with sales and service departments to ensure all transactions are accurately recorded and properly documented Cash & Bank Management Perform bank reconciliations across multiple accounts (operating, deposits, credit card) Monitor daily cash activity and merchant deposits, and ensure proper coding of transactions Close & Reporting Support Manage daily accounting transactions in QuickBooks Online across all operating divisions Assist with month-end close, including accruals, reclasses, and account reconciliations Maintain accurate general ledger coding and supporting detail by business unit Prepare reports and spreadsheets for the Accounting Manager and finance leadership as requested Compliance & Documentation Support Florida sales tax (DR-15) preparation by compiling and reviewing the underlying invoice and sales receipt detail Pull and organize supporting documentation for external audits, lender field exams, and other requests Follow established accounting procedures and internal controls Handle confidential company, customer, and vendor information with discretion What We Offer Competitive hourly pay based on experience Health insurance contribution Paid time off and holidays Opportunity to grow with a company that values its employees and invests in their long-term success Equal Opportunity Statement Well Bilt Industries USA, LLC is committed to diversity and inclusivity. Well Bilt Industries USA, LLC | Ocala, Florida | wellbiltdoors.com #Hiring #BusinessDevelopment #ConstructionIndustry #AECIndustry #Preconstruction #HangarDoors #IndustrialDoors #SalesJobs #NowHiring

Job Title: Experienced Bookkeeper Company: Eichenbaum, Comer & Ratynets, An Accountancy Corporation Location: Woodland Hills, CA (Serving the greater Los Angeles area) About Us Founded in 1989, Eichenbaum, Comer & Ratynets is a reputable full-service accounting firm based in Woodland Hills, California. We specialize in providing responsive, professional, and high-quality accounting, tax, consulting, and business management services to individuals, closely-held businesses, and professional companies across various industries. We pride ourselves on employing top-tier professionals who deliver practical, timely solutions to our clients. Position Overview We are seeking a detail-oriented, experienced Bookkeeper to join our growing team. In this role, you will provide essential financial and general accounting support to a diverse portfolio of small businesses and individual clients. Key Responsibilities Maintain general ledgers and process full-cycle bookkeeping for various clients. Perform bank and credit card reconciliations. Handle accounts payable (AP) and accounts receivable (AR). Prepare routine financial reports and statements. Assist with payroll processing and related tax compliance. Collaborate closely with our CPAs and staff to ensure accurate, timely service delivery for clients. Qualifications Proven experience as a Bookkeeper, preferably within a public accounting firm or multi-client environment. Strong proficiency in bookkeeping software (e.g., QuickBooks, Xero) and Microsoft Office Suite. Exceptional attention to detail, organizational skills, and the ability to manage multiple priorities. Excellent communication and client-service skills. What Success Looks Like In this role, you will successfully: Deliver accurate accounting and financial work within established deadlines Keep clients informed and respond promptly to questions Manage a high-volume workload without sacrificing quality Recognize potential financial or tax opportunities and issues Build trusted, long-term relationships with clients Contribute to a collaborative and responsive client-service culture Compensation and Benefits Competitive compensation based on experience and qualifications Full benefits package including comprehensive health, dental, and vision insurance Life insurance 401(k) with company matching Paid time off and a solid schedule of paid holidays to disconnect and recharge Why Join Eichenbaum, Comer & Ratynets? Work directly with experienced accounting and tax professionals Gain exposure to a broad range of individuals, industries, and business entities Take ownership of meaningful client relationships Help clients solve complex tax, accounting, and business challenges Join a growing firm that values practical expertise, responsiveness, and high-quality work Build your career in an environment where your contributions have a visible impact on clients and the firm Supportive Environment: We understand life happens and are genuinely supportive of our team's lives outside of work Growth & Development: Clear paths for internal promotion and professional advancement Office Culture: A collaborative team environment paired with a fully stocked snack and beverage bar Bi-Weekly Catered Lunches: Rotating local culinary favorites every other Tuesday, turning midday meals into an intentional ritual for team bonding and cross-departmental community building

Industry: Non-profit organization specializing in SBA 504 loans Compensation: Competitive salary based on qualifications and experience plus a comprehensive benefits package (see below for details) Location: Tallahassee, FL (in-office) Summary of Qualifications: 2+ years of professional bookkeeping or accounting experience High school diploma or equivalent (required) Associate's degree or coursework in accounting, bookkeeping, or a related field (preferred) Proficiency with accounting software, preferably QuickBooks Proficiency with Microsoft Excel : About us: Florida First Capital Finance Corporation (FFCFC) is a self-sufficient non-profit organization with headquarters in Tallahassee, FL and other offices across Florida, Alabama and Georgia. When applying for a new job, we feel that it's important for you to know about the workplace culture. You can read about Our Story on our website. At FFCFC, our mission is to drive economic development and job creation by helping small business access capital through SBA, U.S. Treasury and state loan programs. We are especially proud of our goal of increasing lending assistance to underserved businesses and communities. FFCFC is a stable and growing non-profit organization, and we have a lot of pride in our achievements and in our mission. Our workplace is a smaller office environment, so you get to know everyone in the office (i.e. you won't just be a "number"). About this position: We are seeking a motivated Bookkeeper to join our team in Tallahassee, FL. In this role, you'll independently handle a variety of accounting functions, from classifying transactions and making deposits to keeping our financial records audit-ready. You'll also respond to public inquiries about our corporately administered loan programs. We are specifically looking for someone who: Has strong attention to detail and accuracy with numbers Has excellent organizational and time-management skills, with the ability to meet recurring deadlines Communicates clearly and professionally when following up with employees and vendors Can work independently and manage multiple tasks Is looking for more than just a "job" and wants a stable career with a growing company Wants to work for a company that has a higher purpose than simply making a profit Lives in or near Tallahassee, FL : Essential Functions of the Bookkeeper: Reviews and classifies daily transactions in QuickBooks Ensures compliance with company credit card and expense reimbursement policies Prepares and makes timely bank deposits Organizes and maintains financial documents for audits Assists in reviewing EFT entries for accuracy Assists with other accounting and administrative duties, such as entering transactions and answering phones Responds to public inquiries regarding corporately administered loan programs : Requirements The ideal candidate is someone who: Has 2+ years of professional bookkeeping or accounting experience Has a high level of proficiency with accounting software (preferably QuickBooks) Has earned a high school diploma or equivalent (required) Has an associate's degree or coursework in accounting, bookkeeping, or a related field (preferred) Is proficient with Microsoft Excel Has professional communication skills and can maintain effective working relationships Is available to work full-time, Monday through Friday, 8am to 5pm, in our Tallahassee, FL office Can pass a rigorous criminal background check Benefits Here at FFCFC, we understand that highly satisfied employees are key to a thriving business. This is why we offer: A competitive annual salary based on experience and qualifications A generous annual contribution to a simple IRA account based on the organization's financial performance A workplace culture that supports collaboration, teamwork, training, and professional growth A tight team environment where you get to know all of your colleagues (i.e. you're not just a number) Health insurance through Capital Health Plan (Tallahassee) or Florida Blue (100% employer paid for the employee, partial or up to full coverage for family) Dental insurance that is 100% employer-paid Optional vision insurance Life and long-term disability insurance (100% employer paid) Voluntary flexible spending account (FSA) 12 vacation days and 10 sick days accrued each year Seven (7) paid holidays each year Occasional remote work can be discussed : If you think you'd be a good fit, we'd love to see you apply! When applying, please upload your resume and a cover letter that includes contact information (email addresses or phone numbers) for three professional references. Note that all communication will be done via email, so be sure to check your inbox and spam folder regularly. You do not need to contact our office about the status of your application; if we are interested in having you proceed through our applicant vetting process, we will contact you by email. We are an equal opportunity employer and value 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. We are ADA compliant and an E-verify employer.

An established CPA firm is looking to add a Tax Manager to their team. This stable and growing firm offers clients valuable knowledge and expertise in tax. Due to the recent growth of the firm, there is an opportunity for a Tax Manager to join a team of highly motivated staff. Tax Manager Responsibilities Lead and manage tax compliance, reporting, and filing processes for clients. Develop and implement tax planning strategies to minimize tax liabilities. Review and analyze complex tax issues and provide recommendations. Research and interpret tax laws and regulations to ensure compliance. Supervise, mentor, and develop a team of tax professionals. Act as a strategic advisor to clients on tax-related matters. Tax Manager Qualifications Bachelor's Degree in Accounting or related field Must have CPA 5+ years of proven experience in public accounting Strong knowledge of federal, state, and local tax regulations. Excellent leadership, communication, and client-facing skills. Ability to multitask, prioritize, and work efficiently in a fast-paced environment. Tax Manager Compensation $110,000-160,000 Excellent benefits package To be considered, please apply with a resume. If you have any other questions or wish to discuss any other Public Accounting positions, reach out to Whitney Coles with Gpac at whitney.coles@gogpac.com All qualified applicants will receive consideration without regard to race, age, color, sex (including pregnancy), religion, national origin, disability, sexual orientation, gender identity, marital status, military status, genetic information, or any other status protected by applicable laws or regulations. GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. We are extremely competitive, client-focused and realize that our value is in our ability to deliver the right solutions at the right time.

At KPMG, you can become an integral part of a dynamic team at one of the world's top tax firms. Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMG's extensive network of specialists; enjoy access to our Ignition Centers, where deep industry knowledge merges with cutting-edge technologies to create innovative tax solutions. Join a diverse team helping high-profile clients understand, analyze, and respond to complex business opportunities and challenges. Develop your career through a range of multifaceted engagements, formal training, and informal mentoring. At KPMG, we believe nothing is more important than investing in our culture because it's an investment in our people, our future, and what we stand for as a firm. KPMG is currently seeking a Tax Manager - Renewable Energy to join our Business Tax Services practice. Responsibilities: Provide tax compliance and advisory services to corporations and partnerships across the renewable energy industry, ranging from emerging developers and sponsors to large institutional investors and infrastructure funds Prepare and review federal and state income tax returns and related workpapers, including partnership and corporate tax filings Advise clients on a broad range of renewable energy tax matters, including tax equity partnerships, transferable tax credits, project acquisitions and dispositions, partnership restructurings, and other renewable energy transactions related to the Inflation Reduction Act Work as part of a multi-disciplinary team delivering industry-specific tax technical knowledge and practical commercial advice Manage a portfolio of client engagements of varying size and scope and serve as a primary point of contact for internal and external clients Build and maintain client relationships through the delivery of high-quality tax services and responsive client support Act with integrity, professionalism, and personal responsibility to uphold KPMG's respectful and courteous work environment Qualifications: Minimum five years of recent federal tax experience in a public accounting firm, corporation, or law firm, including experience with partnership and/or corporate taxation Bachelor's degree, J.D., LL.M. in Taxation, and/or Master's in Taxation (MST) from an accredited college/university Licensed CPA, JD/LLM or EA, in addition to others on KPMG's approved credential listing; any individual who does not possess at least one of the approved designations/credentials when their employment commences, has one year from their date of hire to obtain at least one of the approved designations/credentials; should you like to see the complete list of currently approved designations/credentials for the hiring practice/service line, your recruiter can provide you with that list Experience with or demonstrated interest in renewable energy tax incentives, tax equity structures, transferable tax credits, and/or M&A transactions preferred Strong tax research, analytical, modeling, and writing skills Excellent verbal and written communication skills with the ability to explain complex tax concepts clearly KPMG LLP and its subsidiaries ("KPMG") complies with all local/state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations. In addition, KPMG is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health. Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. Additionally, each year KPMG publishes a calendar of holidays to be observed during the year and provides eligible employees two breaks each year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at Benefits & How We Work. Follow this link to obtain salary ranges by city outside of CA: https://kpmg.com/us/en/how-we-work/pay-transparency.html/?id=M310B_3_26 KPMG offers a comprehensive compensation and benefits package. KPMG is an equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. The attached link contains further information regarding KPMG's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please. KPMG recruits on a rolling basis. Candidates are considered as they apply, until the opportunity is filled. Candidates are encouraged to apply expeditiously to any role(s) for which they are qualified that is also of interest to them. Los Angeles County applicants: Material job duties for this position are listed above. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation. Pursuant to the California Fair Chance Act, Los Angeles County Fair Chance Ordinance for Employers, Fair Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.