46 jobs found in south dakota

PLEASE NOTE: If your experience is limited to SOX and ITGC audits at Fortune 500 organizations, this position may not be best suited for you. As an IT Auditor with SBS CyberSecurity, you will evaluate organizations, primarily in the financial services industry, including community banks and credit unions. These evaluations provide invaluable insight that will enable these organizations to make more informed cybersecurity decisions, meet regulatory requirements, and understand and implement cybersecurity best practices. You will have the unique opportunity to influence cybersecurity at a different business each week, while making a tremendous impact on security and awareness within various communities. Why Choose SBS? Are you interested in an exciting opportunity to work for an innovative company with a people-focused, collaborative culture in the booming cybersecurity industry? If so, then we want to talk to you! SBS CyberSecurity, LLC (SBS) is a premier cybersecurity...

Accounting Technician Employment Type: Full-Time, Mid-Level Department: Finance CGS is seeking a Mid-Level Accounting Technician to join our team supporting the mission of a large federal agency. This position will entail a wide range of duties including management of accounts payable, reimbursement activity, collections, and account oversight. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success: Adjustment of the payroll/labor transactions via re-org processing. Correct and processes federal government travel in...

Henjes, Conner & Williams, PC is seeking an experienced senior tax accountant to work in our Dakota Dunes, SD office. Our ideal candidate would possess five or more years of experience in public accounting (or similar environment). This key professional position is open immediately and offers an excellent opportunity for leadership and career advancement for the right candidate. Responsibilities : Review individual and business income tax returns and train staff Perform income, estate, gift, sales and payroll tax research Preparation of complex individual, business, and fiduciary income tax returns Prepare tax projections and related planning documents Respond to governmental correspondence Various projects as assigned to assist Partners and Management staff in helping our clients in achieve their financial goals Qualifications : Bachelor's degree in accounting, masters in taxation, or law degree, CPA, or CPA candidate preferred Two or more years...

Salary starting from $152,000 p/a (10-day) + 14.75% super | Career advancement | WFH options. Volunteer programs | Annual recognition awards | Ongoing training. Regular EBA increases | Support and guidance | Cultural & Diversity leave. Join our team as a Project Cost Controller , supporting across Wind, Solar and BESS projects. This will be a full time permanent hire. About your role: We are looking for a Project Cost Controller , to support our Yurika portfolio of renewable energy projects. Yurika is an Energy Queensland owned business delivering a portfolio of Solar, Wind and BESS projects. This role sits within the Energy Queensland Business Services Team, responsible for the Cost Control, Financial Reporting and Forecasting. Reporting into the Project Controls Lead, this position will work closely with others in the Cost Control team and stakeholders of the Yurika project team to deliver cost control, financial reporting and project support from...

Summary/Objective : The Senior Accountant is responsible for assisting with the company's accounting operations, including analyzing complex financial records, performing account reconciliations, and ensuring compliance with accounting standards, all while maintaining accurate and timely financial reporting to management. Duties and Responsibilities . Assist the Controller in preparing and analyzing comprehensive financial statements, including income statements, balance sheets, and cash flow statements. Perform complex account reconciliations across various accounts to ensure accuracy and identify discrepancies. Develop and implement internal controls to enhance financial accuracy and efficiency. Prepare and post accurate journal entries for transactions throughout the accounting cycle. Assisting with the month-end closing process, including preparing, adjusting entries and reconciling accounts. Oversee accounting tasks, including accounts payable and accounts...

Gig Workers Wanted! Are you tired of working for someone else? Have you thought about building a business for yourself? If you answered yes to either question – Welcome! We are excited to introduce Davies Risk Services to you! Our Premium Auditors come from various backgrounds. If you are inquisitive, driven & self-directed, love numbers and spreadsheets, and being out in the field working with all different types of people – then check out the rest of this job description! Davies is an industry leader and premier provider of premium audit and loss control services! Celebrating 30+ years in business, we owe our success to our talented field auditors in the field performing our work. At Davies our core values are our guiding principles, not just words we put on our website or company documents. Our core values are simple; We are Connected - We are Dynamic We are Innovative - We Succeed Together! Why Partner with Afirm? Grow a business for yourself...

Description of Position: The mission of New Horizons is to support people to achieve self-reliance, exercise control over their lives and realize their dreams and desires. The Quality Assurance/Representative Payee Assistant is responsible for assisting in quality assurance supports pertinent to the policies and procedures related to supports provided by New Horizons. A key responsibility will be to work closely with all stakeholders in achieving ongoing excellence in supports provided by New Horizons in compliance with all policies and procedures, state and federal regulations, and requirements of CQL accreditation. They are also responsible for fiscal management of government benefits as allocated and assigned from Social Security Administration, Department of Social Services, and Veteran Affairs. Position Details: Full Time: 40 hours per week, Monday - Friday Shift: Days Pay Range: $17-$18 Role & Responsibilities: Responsible for maintaining and upkeep of...

Description: Coca-Cola, with its many brands, has been recognized and enjoyed by people around the world for over a century. Founded in 1956, Coca-Cola Bottling Company High Country is a family owned, regional Bottler serving portions of Colorado, Minnesota, Montana, North Dakota, South Dakota, Utah, and Wyoming. Every day we honor our core values of Honesty, Integrity, Trust, and Respect through encouraging our team members to develop, grow and serve. Together we become more effective and productive… in life and work. Refresh your career and join us in refreshing the world! Apply Today! Salary for the Staff Accountant role is approximately $65,000 a year depending on experience. Robust benefits package including 100% paid employee health, dental and vision options! 100% Employer Paid Life Insurance for Employees 401K With Employer Match Product Discounts Much more! What will you do as Staff Accountant? As part of the Business Support...

Creative Surfaces Inc; a National manufacturing company of custom store fixtures, signage, and countertops for retail, automotive, and casino industry with manufacturing facilities in Sioux Falls, SD and Rapid City, SD is seeking an Accounts Payable/Receptionist At Creative Surfaces Inc, our AP Receptionist must be able to greet guests, manage incoming calls and manage accounts payable entry. Position offers competitive hourly wage, paid time off, Insurance and 401k. Responsibilities to include but not limited to: Greet customers and vendors Manage incoming calls Accounts payable data entry Matching invoices and receiving documents Other duties as assigned Requirements Good oral and written communication skills Knowledge of general accounting practices 2 years of experience in similar position a plus Detail oriented person Organized – multi tasking a must Ability to work well with others #hc63314

PLEASE ATTACH THE ADDITIONAL REQUIREMENTS LISTED AT THE BOTTOM OF THIS PAGE Job ID: 30882 Agency: Governor's Office of Economic Development Location: Pierre, SD Salary: $25.85-$33.28 Hourly, depending on qualifications Pay Grade: A2 Closing Date: 4/2/25 This is a Full-Time 40 Hours Weekly position with the Governor's Office of Economic Development. For more information on the Governor's Office of Economic Development, please visit https://sdgoed.com/. The Governor's Office of Economic Development (GOED) drives South Dakota's economic environment to ensure opportunities for success exist for the next generation. GOED is looking for a motivated individual to fulfill an Accountant II position. The person chosen for the position will work with multiple programs within the department, accounting for an array of uses across multiple sources of funds, maintaining a charts of accounts, and will be responsible for contributing to and be a key player for finalizing the...

Join Our Team at Egger Steel Company - Production Controller Egger Steel Company, a leading provider of structural steel fabrication in the Upper Midwest for over 75 years, is seeking a skilled Production Controller to join our team in Sioux Falls, SD. The Production Controller is responsible for: Entering & proofing job drawings Generating cut lists and routing to appropriate areas Updating Production Schedule with new jobs Ordering bolts and miscellaneous materials in accordance with AISC specifications Ordering & receiving supplies and parts for the shop Preparing galvanizing purchase orders Assisting with yearly inventory Backing-up Purchasing Manager when needed Required qualifications: High school diploma FabTrol experience a plus Microsoft Office Able to work well with suppliers, customers, and employees Strong organizational skills Detail oriented Strong problem-solving skills Must be versatile Benefits: Paid Time Off...

The Ops Sup Intermed Analyst is an intermediate level position responsible for providing operations support services, including but not limited to; record/documentation maintenance, storage & retrieval of records, account maintenance, imaging and the opening of accounts in coordination with the Operations - Core Team. Additionally, the Ops Sup Intermed Analyst serves as the liaison between operations staff, relationship managers, project managers, custodians and clients. The overall objective of this role is to provide day-to-day operations support in alignment with Citi operations support infrastructure and processes. Responsibilities: Perform financial, statistical, and operational studies using analytical skills and knowledge of data analysis tools and methodologies Interpret data and results based on the analysis of information and application of professional judgement Apply project management to assist operational projects as assigned Perform feasibility...

At Real Property Management Express, we are on a mission to shelter the world by creating safe, clean, and welcoming properties for our residents. As a dynamic and growing organization, we are seeking a skilled and detail-oriented Staff Accountant to join our team. If you have a passion for accuracy, financial excellence, and leadership, this is an exciting opportunity to make an impact. Your Role as a Staff Accountant As a Staff Accountant , you will be responsible for managing all accounting functions related to a designated portfolio of properties. You’ll ensure financial accuracy, compliance, and efficiency while providing leadership to a team of accounting assistants. Your work will directly support property and asset managers by delivering timely, accurate financial records. Key Responsibilities Prepare and deliver accurate monthly financial statements . Perform monthly bank reconciliations to ensure accurate financial records. Oversee and...

Meade County Deputy Auditor Department: Auditor Posting: #25-05 Posting Type: Internal & Open Announcement Closing Date: Open Until Filled Starting Wage: 23.19/hour – Non-Exempt Wage Grade 14 Full-Time Position with Benefit Package JOB SUMMARY This position performs a variety of financial, administrative, and elections functions in support of the operations of the Auditor’s Office. MAJOR DUTIES Prepares and sends apportioned funds to a variety of taxing entities. Reviews and processes accounts payable for county departments. Answers telephone and greets visitors; provides information and assistance. Receives a variety of payments and performs cashiering functions. Processes Law Enforcement Center and dispatch billing on a monthly basis. Processes inmate medical billing on a weekly basis. Processes court costs and Juvenile Detention Center billing on a weekly basis. Balances the general ledger monthly. Processes accounts...

Madison Regional Health System is seeking a full-time Accounts Receivable Specialist to be a part of the Madison Regional Health System mission: Committed to providing quality healthcare, close to home. Our Accounts Receivable Specialist is an essential part of our Business Office team and is responsible for applying all payments and/or adjustments to patient accounts, and following up on all unpaid accounts that are reassigned, which includes contact with patients to obtain all necessary information. To best serve our patients, previous experience with Medicare/Medicaid/Blue Cross/Commercial insurance is preferred but not required. Excellent customer service, attention to detail, great telephone etiquette, computer knowledge, and the ability to multi-task in pressure/stressful situations are essential. The working conditions will be in a clean, well-lighted area, and sitting majority of the shift with frequent repetitive motion of the hands/wrists involved. The Accounts...

Who We Are We have the fundamental belief that we, as an organization, can and will improve lives. Rooted in the centuries-old credit union philosophy of people helping people, we maintain a simple premise. Those we interact with will receive equal and just treatment, devoid of intolerance, false judgment, racism, or discrimination of any kind. We must not accept less if we are to fulfill our mission, "We Improve Lives." This mission empowers us to serve the greater good and to make a difference in our world. Our cooperative structure creates a cycle of mutual assistance towards the common goal of the financial well-being of members. At BHFCU, were committed to improving the lives of our members every day, and we look for people who share that passion. Dont have a ton of financial industry experience? No problem. Our onboarding includes an orientation program with ongoing training to help staff further their career at BHFCU by building on their existing strengths....

Looking for a career in mental healthcare and also looking for a fantastic work and life balance? Join the team at West River Mental Health where we strive to be the premier provider in the Black Hills. West River Mental Health has been providing mental health care in Western South Dakota since 1948 and is the largest, most advanced community mental healthcare facility in the region. West River Mental Health is accepting applications for a full-time Accounts Payable Bookkeeper. We are seeking a multi-tasking, people-oriented and highly motivated individual with time management skills. This position will ensure all expenses are paid in a timely fashion and recorded to the correct program within the general ledger and maintains all necessary supporting documentation. Coordinates office supply needs including ordering, distributing, and servicing. We offer an exceptional employee benefits package that includes health, dental, 401K, life insurance, short term disability, and...

POSITION: Manufacturing Plant Controller STATUS: Exempt (salary) REPORTS TO: CFO DIRECT REPORTS: None DATE: January 2025 LOCATION: Sioux Falls, South Dakota POSITION SUMMARY: The Manufacturing Plant Controller is responsible for managing the financial operations of the manufacturing plant. This role involves overseeing budgeting, cost control, financial reporting, working capital performance and compliance to ensure the plant’s financial health and alignment with organizational goals. The ideal candidate will work closely with plant leadership to drive cost efficiencies, ensure accurate financial records, and provide strategic financial insights. FUNCTION AND RESPONSIBILITIES: Financial Planning & Reporting: Develop and manage the plant’s annual budget, forecasts, and financial plans Prepare and analyze monthly, quarterly, and annual financial statements Provide variance analysis and recommend corrective actions to improve financial...

The Accounting Assistant plays a key role in supporting the finance department by ensuring accurate financial record-keeping and efficient processing of transactions. This position collaborates with leadership to verify proper documentation and coding before payments are made, conducts regular reconciliations of charge accounts, and maintains organized financial databases through precise data entry. Additionally, the Accounting Assistant assists in preparing and tracking grant claims, making necessary adjustments to the general ledger, and supporting the CFO with special projects and the annual audit. Essential Job Functions: Assist in reviewing accounting systems, including documentation of all journal entries, bank reconciliations, tax reports and filing, fixed assets, and A/P. Prepare various expense reports for program departments and assist program staff with submitting supply requests. Comply with federal, state, and company policies, procedures, and...

Make a difference, protect lives, and achieve your dreams. Build your career with the industry-leading fire, life safety and security company. The Accounts Payable Administrator will be responsible for monitoring the outflow of capital for the company. Accounts payable administrator provides leadership for all client accounts payable functions including invoice processing, workflow management, payment processing, and accounting systems. Salary range $20-$22 commensurate with experience Essential Duties & Responsibilities: Receives and verifies expense reports; reconciles expense and other financial reports with account balances and other office records. Address any escalated vendor queries or AP discrepancies in relevant documentation and/or information with relevant internal customers or external vendors and update details on SAP AP module Facilitates payment of vendors, which may include verification of federal ID numbers, reviewing purchase orders,...