Paired is a global staffing and recruiting agency dedicated to connecting talented individuals with excellent remote job opportunities. We are currently seeking a motivated and detail-oriented Tax Preparation & Planning Analyst to join a well-established U.S.-based company. In this role, you will be responsible for preparing tax returns, conducting research, and assisting with tax planning strategies to ensure compliance and optimize tax outcomes. Key Responsibilities: - Tax Preparation: Prepare federal and state tax returns for individuals and corporations, ensuring compliance with all regulations and deadlines. - Tax Planning: Assist in developing and implementing tax strategies to minimize tax liabilities and maximize benefits for clients, with a focus on proactive planning. - Research: Conduct tax research and analysis to stay updated on changes in tax laws and regulations, providing insights on how they impact clients. - Client Communication: Liaise with clients to gather necessary documentation, explain tax strategies, and provide updates on tax-related matters. - Collaboration: Work closely with other finance professionals to coordinate tax services and ensure alignment with overall financial planning efforts.

Senior Accountant/Assistant Controller Location: Remote, United States ROSE is a Finance as a Service (FaaS) leader, supporting a company's back office by harmonizing People, Process, Technology, Organization, and Data to empower our clients to become accomplished leaders. We achieve this by providing financial clarity and eliminating complexity through Easby®, a system of engagement built on enterprise-grade, hyper-automation technology that manages finance, accounting, and tax activities, converts data into information, and supports a team of experienced professionals to enhance a company's success by improving financial performance.   ROSE is looking for a driven Senior Accountant/Assistant Controller who enjoys building new relationships with the top-notch leadership of growing companies. ROSE builds unique solutions for its clients, providing the people and technology small to mid-sized companies need to scale. If you love connecting great people to awesome solutions and are looking for that next big thing, apply here!   Your responsibilities will include: Processing, recording and reconciling financial transactions including the review of accounts payable, cash disbursements, billings and cash receipts, assisting with the month-end and year-end closing process, including the supervision of collections, and the review of fixed assets, sales and use taxes, personal property taxes, and franchise taxes, preparing day-to-day and month end close entries including payroll administration, fringe, investment allocations, and grant allocations, developing and maintaining an understanding of the accounting operations within each assigned client, obtaining a working knowledge of the client's accounting software packages.   Qualifications: - Completed Bachelor's Degree. in Accounting - 3 - 7 years accounting or finance experience - Outstanding communication and collaboration skills, with demonstrated ability to work effectively with staff, clients and colleagues - Thrives in an environment that celebrates excellence and "does what it takes" to meet and exceed client and staff expectations - Seeks an entrepreneurial environment that supports and encourages personal and professional growth What You'll Get with ROSE: ROSE is passionate about serving our clients and is dedicated to being a great place to work. Our professional work environment involves working alongside the best and the brightest professionals, competitive compensation plan, with long-term growth opportunities. ROSE also offers a comprehensive benefits package including health insurance subsidies up to 80%, Work + Life Fit options, 401(k) with company match, and educational reimbursements. ROSE is an Equal Opportunity Employer. ROSE will not tolerate discrimination against any employee or applicants on any legally-recognized basis including, but not limited to: age; ancestry; childbirth or related medical condition; citizenship; color; creed; familial status; genetic information; height; weight; marital status; national origin; physical or mental disability or handicap; pregnancy; race; religion; sex; sexual orientation; uniform service member status or veteran status. Third-party resume submissions are not accepted. Any resume submitted will be considered the property of ROSE, and ROSE will not be held liable to pay a placement fee.

Fluke Health Solutions is seeking a motivated and customer focused accounting professional to own key areas of our accounting and reporting processes and drive system and process improvements. The position provides an opportunity for exposure to accounting, forecasting, and financial/SEC reporting at the corporate level, and involves collaboration with both corporate functions and our operating companies. Career progression opportunities exist within the corporate finance group as well as within the finance groups of our OpCos. Our Finance organization fosters a collaborative and inclusive culture, where every perspective is valued, and teamwork drives results. We are customer-obsessed in our daily work, consistently delivering high-quality financial and accounting support through strong cross-functional partnerships. We are people-focused, committed to developing our teams and solving challenges together. This position allows for a remote work schedule, with limited travel (optional) and extended hours during month-end close as needed. Candidate Profile and Responsibilities: The Senior Accountant is responsible for applying the principles of accounting to analyze financial information and prepare financial reports by performing the following essential duties and responsibilities. - Perform monthly consolidation of subledger activity. Assist in month-end closing and ensure all financial reporting deadlines are met. - Compile and analyze financial information to prepare necessary journal entries for properly stated financial statements in accordance with GAAP and company policy. - Work with cost center owners to ensure accurate results and understand and address forecast variances. Communicate and summarize results through written and oral communications as needed. - Ensure SOX compliance for assigned areas. - Assist in the preparation of reporting packages, as required, to comply with HQ financial reporting requirements and statutory regulations. - Prepare account reconciliations for balance sheet accounts ensuring financial records are maintained in compliance with company policy. Review, investigate, and resolve accounting errors, discrepancies, and reconciling items. - Make recommendations regarding the accounting of reserves, assets, and expenditures. - Assist with audit requests from EY, our external audit firm. - Identify opportunities for improving the company’s accounting processes. Use available tools to improve the quality, delivery time, and consistency of team processes. - Perform special projects, ad-hoc reports, and analysis as required. Qualifications You are highly motivated, results-oriented, and able to perform independently in a fast-moving environment. Strong interpersonal skills and a desire to be a team player are central to who you are. - BS, BA, or MS Degree in Finance or Accounting is required - CPA is preferred - Enterprise ERP and financial reporting systems experience (HFM, Oracle) preferred - Five or more years of experience in a large international business is preferred - Proficient in Microsoft Office products (especially Excel) - Working knowledge of GAAP and SOX - Must be hands-on and detail oriented - Candidate must be able to work well in a cross-functional, matrixed organization - Must have strong interpersonal and communications skills - Capable of operating in a fast-moving, ever-changing environment #LI-CS23 Fortive Corporation Overview Fortive’s essential technology makes the world stronger, safer, and smarter. We accelerate transformation across a broad range of applications including environmental, health and safety compliance, industrial condition monitoring, next-generation product design, and healthcare safety solutions. We are a global industrial technology innovator with a startup spirit. Our forward-looking companies lead the way in software-powered workflow solutions, data-driven intelligence, AI-powered automation, and other disruptive technologies. We’re a force for progress, working alongside our customers and partners to solve challenges on a global scale, from workplace safety in the most demanding conditions to groundbreaking sustainability solutions. We are a diverse team 18,000 strong, united by a dynamic, inclusive culture and energized by limitless learning and growth. We use the proven Fortive Business System (FBS) to accelerate our positive impact. At Fortive, we believe in you. We believe in your potential—your ability to learn, grow, and make a difference. At Fortive, we believe in us. We believe in the power of people working together to solve problems no one could solve alone. At Fortive, we believe in growth. We’re honest about what’s working and what isn’t, and we never stop improving and innovating. Fortive: For you, for us, for growth. About Fluke Health Solutions Fluke Health Solutions (FHS), an operating company of Fortive, is comprised of 3 industry leaders – LANDAUER, Fluke Biomedical, Victoreen, and RaySafe. We lead the biomedical and radiation detection markets with innovative products and services to keep customers, patients, and clients safe. Our portfolio of products includes software, biomedical test equipment, radiation measurement and radiation detection. The Fluke Health Solutions vision is to empower our everyday heroes to focus only on protecting lives. We Are an Equal Opportunity Employer Fortive Corporation and all Fortive Companies are proud to be equal opportunity employers. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other characteristics protected by law. Fortive and all Fortive Companies are also committed to providing reasonable accommodations for applicants with disabilities. Individuals who need a reasonable accommodation because of a disability for any part of the employment application process, please contact us at applyassistance@fortive.com.

Job Title: Senior Accountant Position Type: Full-Time, Remote Working Hours: Flexible, aligned with U.S. client business hours About Pavago: Pavago seeks a Senior Accountant to provide leadership in accounting operations, ensuring accurate financial reporting, compliance with GAAP/IFRS, and actionable insights for decision-making. This role goes beyond transactional bookkeeping — it requires managing full-cycle accounting processes, supervising junior staff, and partnering with management to improve financial operations. Responsibilities: General Ledger & Journal Entries: - Prepare and post journal entries for accruals, prepaids, fixed asset depreciation, payroll allocations, and intercompany transactions. - Maintain reconciliations across 15–30 key balance sheet accounts (cash, AR, AP, inventory, deferred revenue). Month-End Close: - Lead monthly/quarterly close cycles. - Prepare trial balances, ensure all entries are recorded, and complete close within 5–7 business days. - Maintain detailed close checklists and ensure cross-departmental sign-offs. Financial Reporting: - Generate P&L, balance sheet, and cash flow statements. - Prepare variance analyses comparing actuals vs. budget/forecast, and provide written commentary for leadership. - Compile supporting schedules for auditors and board meetings. Audit & Compliance: - Support external audits by preparing PBC (Prepared by Client) schedules. - Ensure tax filings (sales tax, property tax, corporate income tax) are accurate and timely. - Document and enforce internal accounting policies. Process Improvement: - Identify inefficiencies (manual reconciliations, duplicate entries) and recommend automation. - Implement accounting best practices and update SOPs. Team Support: - Review and approve work of staff accountants/bookkeepers. - Mentor junior team members on reconciliation, reporting, and GAAP treatment. Cross-Functional Collaboration: - Partner with FP&A on budget vs. actual reviews. - Coordinate with operations and sales to align revenue recognition. What Makes You a Perfect Fit: - Strong technical knowledge of GAAP/IFRS. - Ability to manage detailed tasks while providing high-level financial insights. - Strong communicator with both finance professionals and non-financial stakeholders. - Proactive in identifying risks and recommending improvements. Required Experience & Skills (Minimum): - Bachelor’s degree in Accounting, Finance, or related. - 4–5 years progressive accounting experience. - Proficiency in QuickBooks, NetSuite, Xero, or SAP. - Advanced Excel/Google Sheets (pivot tables, VLOOKUP, INDEX/MATCH, conditional formatting). Ideal Experience & Skills: - CPA/ACCA certification. - Experience with multi-entity consolidations and foreign currency accounting. - Background in SaaS, professional services, or real estate. - ERP implementation or automation project experience. What Does a Typical Day Look Like? - Morning: Review bank feeds and reconcile overnight transactions in NetSuite. Post accrual entries for payroll and vendor invoices. Run exception reports to spot anomalies. - Midday: Prepare draft P&L and review expense allocations against budget. Meet with operations to align on deferred revenue recognition for service contracts. - Afternoon: Mentor a junior accountant on preparing a fixed asset depreciation schedule. Review their reconciliation for credit card transactions and provide feedback. - End of Day: Update variance analysis template, prepare a summary memo for CFO, and document close checklist progress in Confluence. Key Metrics for Success (KPIs): - Month-end close completed within 5 business days. - <1% error rate in reconciliations. - 100% of audit requests delivered within deadline. - Consistent variance commentary provided to leadership. Interview Process: - Initial Phone Screen - Video Interview with Pavago Recruiter - Practical Accounting Task (e.g., reconcile sample accounts, prepare variance analysis from provided data) - Client Interview - Offer & Background Verification