Request for Proposals for Accounting Services for The Blackfeet Housing

Blackfeet Housing (BH) located Browning, Montana is seeking proposals from interested fee accountants to provide their services for BH. Blackfeet Housing is a Tribally Designated Housing Entity (TDHE) that receives funding from the U.S. Department of Housing and Urban Development to provide housing to low-income families in the designated service area within the exterior boundaries of the Blackfeet Nation.


The work to be performed under the contract, which is listed under this RFP, is subject to the Native American Housing & Self-Determination Act. This RFP is not restricted to Indian firms; however, preference will be given to Indian owned enterprises. To be considered responsive, all proposals must contain a statement describing how the firm will provide Indian Preference (IP) in subcontracts, training, and employment. 
Firms responding to this RFP must submit the following information in their proposals:

 Description of the services to be provided.

 A personal resume which lists the qualifications, experience, and credentials of the people in the firm who will have primary responsibility for providing services to Blackfeet Housing. Special emphasis should be provided on
experience working with Native American Programs.

 A listing of three clients currently or formerly under contract to serve as references.

 A description of the experience of the firm with Fund accounting related computer software and computer systems.

 A description of the services that the firm offers in response to the SCOPE OF SERVICES Section outlined below.

 An hourly rate times the total hours of time expected to work on the items outlined in the scope of services. Give
a grand total cost along with a not to exceed fee which should include any travel costs.

 An hourly rate for any other additional over site as needed.

SCOPE OF SERVICES
The fee accountant should be familiar with Fund Accounting Software such, preferably Abila MIP, Quickbooks, as well as housing software, preferably HDS Doorways. Fee accountants should also have a working knowledge of LowIncome Housing Tax Credits, (LIHTC). Work to be performed to include but not limited to the guidance of the preparation of the previous Fiscal Year Financial Audit according to OMB 2 CFR 200 Subpart F compliance requirements. The Scope of Services to be provided by the Fee Accountant will include, but not limited.

 Review the previous year’s audit and ensure that audit adjustments have been applied to all accounts in order to produce a proper roll forward.

 Prepare all general ledgers (G/L) and trial balances (T/BS) for beginning of audit period through current to
recommend adjustments and entries necessary HUD and GAAP compliance including adjustments to trial
balances.

 Prepare and/or review reports to and from HUD ONAP & other oversight agencies and determine applicability to the records and year end closing.

 Assist in closing the prior fiscal year including but not limited to: year-end entries and accruals, audit schedules, account/transaction support and financial statement input.

 Provide support through the acceptance of the unaudited financial statements and recommend changes to be
consistent with HUD protocol & GAAP if necessary.

 Provide accounting support to include payroll and tenant accounts,

 Provide support, if needed, during the audit period

 Review and advise on BH's internal control system in its accounting functions.

 Train finance staff on accounting issues as needed to prepare for audit.

 Advise the Executive Director and the Board of Commissioners of the final Year End Financial statements.
Other additional oversite

 Preparation for audit and oversite for tax credit project.

 Preparation for audit and oversite for ICDBG projects.

 Assistance to BH staff with departmental budgeting as well as HUD IHBG Compliance budget.

 Provide regulatory computer updates as necessary.

 Development of computerized financial statements as needed.

 Train finance staff on accounting issues as they arise.

OTHER REQUIRED INFORMATION
Proposal Due Date: BH requests sealed proposals for fee accountant services by 4:00 P.M, MCT, on January 9, 2023.

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About Us Menlo Micro has reinvented one of the most fundamental building blocks of electronic systems the electronic switch. Menlo Micro s technology creates a new switch category that eliminates compromises and tradeoffs by combining the benefits of electromechanical and solid-state switches into the best of both worlds with its "Ideal Switch."
Are you interested in playing a critical, impactful role and working with top electronic systems talent at an exciting startup backed by industry leaders? Do you want to help create truly disruptive and unique products that have the ability to change markets? If you answered yes to both, this may be your opportunity to have a significant impact at a cutting-edge startup with industry-leading technology that will drive electronic systems innovation across a diverse range of industries. Role Summary/Purpose Lead the accounting function for technology start-up under direction of the CFO. Position will be responsible for accounting processes, policy and complete account cycle including month-end close, financial statement preparation, audits, accounting systems, and other projects as assigned. Qualifications and Requirements
Bachelor s degree and a minimum of 7 years of corporate accounting experience.
Deep experience maintaining the inventory sub-ledger in a manufacturing company.
ERP expertise (ideally Netsuite).
Ability and experience to independently analyze, troubleshoot and resolve issues.
Capable of managing a broad range of activities that may require multi-tasking.
Strong Microsoft Office skills, including MS Excel skills.
Strong work ethic with attention to detail and the ability to meet dedicated timelines of deliverables.
High standards that embrace and contribute to cohesive teamwork and a professional environment.
Good communication skills.
A positive mindset.
Position is located in our headquarters office in Irvine, California so candidates must be within a reasonable commute of the 92618 zip code.
EOE/AA/M/F/Vets/Disabled

Five County Credit Union is seeking high quality candidates to provide excellent service while growing within the credit union!

No experience needed. Paid training.

Duties will include processing transactions and handle inquiries and concerns with professionalism, accuracy and efficiency while staying in compliance with applicable policies and regulations. You will be required to balance cash drawers, maintain records, ensure confidentiality, explain and cross-sell products and services to members and perform other duties as needed.

Flexibility is important. The company's hours of operation are Monday through Friday 8:30am to 7:00pm and Saturday 8:30am to 3:00pm. We are closed on Sundays in all locations. This is a full-time position with benefits. We are open most holidays and for those holidays that you work you would receive double time. We are closed as a company on Memorial Day, Independence Day, Thanksgiving Day, and Christmas Day therefore you will never be asked to work those four holidays. Saturdays are scheduled on a rotation.

The successful candidate will have a positive, friendly, professional attitude and appearance. Reliable transportation and attendance are a must. Basic math and computer skills are necessary.

Five County Credit Union is an equal opportunity employer, and we are committed to the health and well-being of our staff and members.






PI

Description:
BJM Group is a network of local accounting firms throughout Georgia and Florida. We acquire firms with strong community presence, stellar reputations and deep client relationships and then invest in their future through technology, operations, training, staffing, marketing, and other essential resources. While the local firms under BJM may differ, we are one network and one team with a unified mission of profitable growth and outstanding client service: providing top-notch accounting, tax, auditing, bookkeeping, and advisory services. Our Company is growing! And we are looking for an experienced Tax Manager with an active CPA or EA to join our team at the Duluth, Georgia branch location! Read the description below and apply today. To learn more about BJM Group, please visit m




Why Should you work for BJM?
We offer 100% Employer paid Health Insurance with dental & vision!
We match dollar for dollar up to 4% in 401k - Employee contributions 100% vested from hire!
We value work/life balance. Offering 9.5 paid holidays, 17 days paid time off (PTO), comp time (for applicable staff) and remote work opportunities!
We pay for professional development, certifications and memberships!
We reward stellar performance with opportunities to earn bonuses!
We have a free employee discount program!
We are committed to providing a healthy and wholesome workplace culture with a team environment that is both positive and dynamic!
We are a growing network of firms with lots of opportunities for career growth & advancement!
Job Summary:

The Tax Manager is a tax expert that manages the team to greater performance. You will manage the accurate preparation of tax forms and ensure compliance with applicable tax laws. You will ensure compliance through optimizing reporting procedures and driving the successful function of the team.




Location: Duluth, GA (in office)

Classification: Full Time - Exempt

Salary: $85 - $105k (will commensurate with experience)




Supervisory Responsibilities:
Manage lower level staff accountants
Duties and Responsibilities:
Preparation and review of individual and business income tax returns.
Develop and implement strategic tax planning.
Interact closely with clients to provide tax planning, consulting, and compliance expertise.
Respond to regulatory agencies.
Research tax issues and provide guidance to clients.
Prepare clients accounting through financial statements.
Maintain effective control procedures over all aspects of the tax process
Mentor, train, and develop staff members and provide them with leadership and professional guidance.
Maintain business relationships with existing clients and develop new relationships with potential clients to help grow the firm's clientele base and develop additional opportunities for the firm.
Utilize project management and accounting best practices to organize and prioritize tasks and the tasks of other tax team members.
Perform related duties as assigned.
Requirements:
Required Skills and Abilities:
Strong project management skills, tax research and analytical skills.
Excellent written and verbal communication skills.
Must be organized, detail oriented, proactive, deadline-driven, and able to work independently.
Excellent computer skills and proficient in Microsoft Office Suite. QuickBooks experience preferred.
Proficiency in tax software programs. Experience in UltraTax, Fixed Assets, Practice CS, and AdvanceFlow under Thomson Reuters, a plus
Required Education and Experience:
An active CPA or EA license
Bachelor's degree in Accounting, Finance, or related field
Six (6) years of public accounting experience
Advanced experience preparing corporate, partnership, and individual income tax returns
Experience supervising personnel and reviewing tax returns
Physical Requirements:
Prolonged periods sitting at a desk and working on a computer.





BJM Group is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind: We are committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions are based on business needs, job requirements and individual qualifications, without regard to race, religion, color, national origin, gender, sexual orientation, gender identity or expression, age, marital status, veteran status, disability status, pregnancy, parental status, genetic information, political affiliation, or any other status protected by the laws or regulations in the locations where we operate. Accommodations are available for applicants with disabilities.


PI

Description:
BJM Group is a network of local accounting firms throughout Georgia and Florida. We acquire firms with strong community presence, stellar reputations and deep client relationships and then invest in their future through technology, operations, training, staffing, marketing, and other essential resources. While the local firms under BJM may differ, we are one network and one team with a unified mission of profitable growth and outstanding client service: providing top-notch accounting, tax, auditing, bookkeeping, and advisory services. Our Company is growing! And we are looking for an experienced and driven Tax manager to join our team at the Dunedin, Florida branch location! Read the description below and apply today. To learn more about BJM Group, please visit .




Why Should you work for BJM?
We offer 100% Employer paid Health Insurance with dental & vision!
We match dollar for dollar up to 4% in 401k - Employee contributions 100% vested from hire!
We value work/life balance. Offering 10 paid holidays, 17 days paid time off (PTO), comp time during off tax season (for applicable Accountants) and some remote work opportunities!
We pay for professional development, certifications and memberships!
We reward stellar performance with opportunities to earn bonuses!
We are committed to providing a healthy and wholesome workplace culture with a team environment that is both positive and dynamic!
We are a growing firm with lots of opportunities for career advancement!
Job Summary:

The Tax Manager is an accounting expert that manages the tax team to greater performance, creating tax plans and working with the accounting and leadership team to identify opportunities for improvement and potential areas of risk. You will manage the accurate preparation of tax forms and ensure compliance with applicable tax laws. You will ensure compliance through optimizing reporting procedures and driving the successful function of the team.




Location: Dunedin, FL (Hybrid/Remote)

Salary: $80k - $115k/annually (pay to commensurate with experience)




Supervisory Responsibilities:
Manage lower level staff accountants
Duties and Responsibilities:
Interact closely with clients to provide tax planning, consulting, and compliance expertise.
Develop and implement strategic tax planning
Conduct research and analysis on a variety of tax issues.
Maintain effective control procedures over all aspects of the tax process
Mentor, train, and develop staff members and provide them with leadership and professional guidance.
Maintain business relationships with existing clients and develop new relationships with potential clients to help grow the firm's clientele base and develop additional opportunities for the firm.
Utilize project management and accounting best practices to organize and prioritize tasks and the tasks of other tax team members.
Perform related duties as assigned.
Requirements:
Required Skills and Abilities:
Strong project management skills, tax research and analytical skills.
Excellent written and verbal communication skills.
Must be organized, detail oriented, proactive, deadline-driven, and able to work independently.
Extensive knowledge of general financial accounting and cost accounting principles.
Working knowledge of generally accepted accounting principles.
Excellent computer skills and proficient in Microsoft Office Suite. QuickBooks experience preferred.
Advance proficiency in various accounting management software. Including but not limited to: UltraTax, Fixed Assets, Practice CS, Workpapers CS, Accounting CS, FileCabinet CS under Thomson Reuters.
Required Education and Experience:
An active CPA or EA license is required
Bachelor's degree in Accounting, Finance, or related field required.
Six (6) years of public accounting experience required.
Advance experience preparing corporate, partnership, and individual income tax returns
Experience supervising personnel and reviewing tax returns is preferred.
Physical Requirements:
Prolonged periods sitting at a desk and working on a computer.


BJM Group is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind: We are committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions are based on business needs, job requirements and individual qualifications, without regard to race, religion, color, national origin, gender, sexual orientation, gender identity or expression, age, marital status, veteran status, disability status, pregnancy, parental status, genetic information, political affiliation, or any other status protected by the laws or regulations in the locations where we operate. Accommodations are available for applicants with disabilities.


PI

Description:
Are you a Night Owl?

Prefer to work alone, and love the quiet of the night?

Have a talent for problem solving and love to help?




We have the perfect job for you!




Our Night Audit Position works the overnight front desk shift.

Modern Technology does most of the audit process leaving you free to take care of the guest.



Welcome the weary traveler, the late-night check-in's and assist the early departures.

Provide local knowledge and recommendations, and a friendly face for those unable to sleep.

Offer them that first cup of coffee to help them get started with their day.




Benefits:
Health
Dental
Vision
401K with generous company match
Paid Time Off
Travel Discounts
Company Scholarships
Weekly Paycheck
Supportive Work Environment
$17 - $18/hour

Full time or Part Time available




Six South Hotel is a Maine Course Hospitality property

Our Core Values: Fun Family Respect Integrity




Night Audit Responsibilities:

Welcome and Greet all guests in a friendly professional manner

Operate the front desk and be familiar with all it's functions

Assis Guests with requests, questions, and handle complaints

Close out the front desk functions and reporting for the day

Answer the phone in a friendly, professional and helpful manner and direct calls

Maintain knowledge of the local area, Dartmouth happenings, and hotel offerings



Requirements:
Night Audit Requirements Include:

Must be able to be alert and friendly during entire shift 11 pm - 8 am

Must be able to stand for long periods of time

Professional yet friendly demeanor

Service Attitude

Reliability and Accountability are paramount

Full Time available if you are flexible to do 3, 3-11 shifts and 2 audit shifts




PM21





PI

Description:
About us

PedIM Healthcare and Quick Care Med is a local, privately-owned company with over 160 employees. The 10 facilities are among the best healthcare providers in Citrus County. Our values include taking care of all patients that come through our doors, adhering to ethical practices in every sense of the business and offering a true work/life balance. PedIM and Quick Care Med thrive by using the most cutting-edge medical practices, tools, and software.

Everything we do at PedIM Healthcare and Quick Care Med, we do to the best of our ability. That includes supporting our team with strong leadership, extensive training programs, comprehensive benefits, flexible schedules and more. Working within our culture means getting the respect and support you need to do your best work ever.




Description

We are currently seeking a Medical Billing Specialist who is responsible for organizing patient medical costs and sending invoices to collect payment from patients and their insurers. Duties include calling patients to discuss payment and develop payment plans, entering patient data into administrative systems and recording information about outstanding claims.




Responsibilities and Duties:
Process medical bills with patients, providers and insurance companies
Communicate with physicians, co-workers, and patients with a smile!
Organize and file electronic paperwork and charts
Meet monthly goals


Requirements:
Required/Preferred Qualifications:
High school diploma/equivalent
1 year of experience in medical billing preferred
Ability to learn new processes and billing software
Strong organizational skills and professional demeanor
EClinicalWorks (ECW) and knowledge of medical terminology preferred
Proficiency with Microsoft Office Suite (Word/Excel/Outlook/PowerPoint)
Schedule

This position reports to the Billing Manager. The schedule is M-F, 8:30AM-5:00PM.




Benefits
Health, dental, vision
AFLAC
EAP
Wellness program
Matching 401(K)
Paid Time Off
Mileage reimbursement
Apply today

Apply through Indeed or at (click on Our People, click on Careers)




Final applicant must undergo a background screen




EOE




PM20










PI

Description:
BJM Group is a network of local accounting firms throughout Georgia and Florida. We acquire firms with strong community presence, stellar reputations and deep client relationships and then invest in their future through technology, operations, training, staffing, marketing, and other essential resources. While the local firms under BJM may differ, we are one network and one team with a unified mission of profitable growth and outstanding client service: providing top-notch accounting, tax, auditing, bookkeeping, and advisory services. Our Company is growing! And we are looking for an experienced Tax Supervisor Accountant to join our team at the Duluth, Georgia branch location! Read the description below and apply today. To learn more about BJM Group, please visit




Why Should you work for BJM?
We offer 100% Employer paid HSA Health Insurance with dental & vision!
We match dollar for dollar up to 4% in 401k - Employee contributions 100% vested from hire!
We value work/life balance. Offering 10 paid holidays, 17 days paid time off (PTO), comp time (for applicable staff) and remote work opportunities!
We pay for professional development, certifications and memberships!
We reward stellar performance with opportunities to earn bonuses!
We have a free employee discount program!
We are committed to providing a healthy and wholesome workplace culture with a team environment that is both positive and dynamic!
We are a growing network of firms with lots of opportunities for career growth & advancement!
Job Summary:

The Tax Supervisor is responsible for preparing and filing complex tax returns. You will be tasked with tax research and compiling supporting financial statements and responding to inquiries from regulatory agencies. You will also be responsible for training and reviewing returns prepared by lower level accountants and preparing financial reports to track the firm's assets, liabilities, profit and loss, tax liabilities, and other related financial activities.




Location: Duluth, GA (hybrid)

Classification: Full Time - Exempt

Salary: $65k- 85k




Supervisory Responsibilities:
Train and review returns prepared by lower level accountants
Duties and Responsibilities:
Preparation and review of individual and business income tax returns.
Perform tax planning.
Research tax issues, responds to regulatory agencies and provide guidance to clients.
Develop and maintain professional rapport with clients.
Prepare clients accounting through financial statements.
Provide training and assistance to lower level accountants for accuracy and completion of tasks.
Perform other related duties as assigned.
Required Skills and Abilities:
Excellent written and verbal communication skills.
Strong project management skills.
Ability to manipulate large amounts of data.
High attention to detail and accuracy; proactive, deadline-driven, and able to work independently.
Advanced computer skills on MS Office suite and bookkeeping software, including QuickBooks.
Proficiency in tax software programs. Experience in UltraTax, Fixed Assets, Practice CS, and AdvanceFlow under Thomson Reuters, a plus.
Required Education and Experience:
Bachelor's degree in Accounting, Finance, Business Administration or related field
Three (3) years or more of recent public tax experience
CPA or EA preferred
Physical Requirements:
Prolonged periods sitting at a desk and working on a computer.
BJM Group is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind: We are committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions are based on business needs, job requirements and individual qualifications, without regard to race, religion, color, national origin, gender, sexual orientation, gender identity or expression, age, marital status, veteran status, disability status, pregnancy, parental status, genetic information, political affiliation, or any other status protected by the laws or regulations in the locations where we operate. Accommodations are available for applicants with disabilities.
Requirements:




PI

Description:


Accounts Payable Analyst
Remote - Based in FL
Full-Time, Exempt




Who we are:

As the most respected leader in pool service, repairs, and renovations in the Florida market, Pool Centurion is experiencing tremendous growth and looking to add an Accounts Payable Analyst to our team! Our family of companies includes Stella, Soflo Pools, Reef Tropical Pools, AquaBrite, and Naples Pool Service, Inc. This combination of unique brands allows us to lead the marketplace and offer tremendous growth and development opportunities for our team members.




What you will do:
Oversee various accounts payables inboxes
Ensure invoices are synched/entered and scanned into
Communicate with various department managers to ensure invoices are approved timely
Ensure accurate coding of invoices
Assist with weekly check run
Ensure mail is opened and distributed in a timely manner
Assist accounts payable specialist/staff accountant as needed
What you bring to the table:
2-3 years accounts payables experience
Reliable and extremely trustworthy with a background in maintaining confidentiality
Highly proficient in Microsoft Office Suite or related programs
Capable of learning other accounting software systems
Excellent organizational skills and attention to detail
Equal Opportunity Employer

Pool Centurion is an equal opportunity employer. We promote diversity of thought, culture, and background. We celebrate what makes us different and committed to building a team that represents a variety of experiences. All employment is decided on the basis of qualifications, merit, and business need.
Requirements:




PI

As a Barclays Finance Business Partner you will have an amazing opportunity to lead on finance support for Operations on a number of USCB aligned transaction cycles. You will assist the USCB Operations Sr FBP. You will have an opportunity to lead by managing the end to end financials providing finance business partnering to Transaction Cycle CIO and Transaction Cycle COO (as applicable).
Barclays is one of the world's largest and most respected financial institutions, with 329 years of success, quality and innovation behind us. We've helped millions of individuals and businesses thrive, creating financial and digital solutions that the world now takes for granted. An important and growing presence in the USA, we offer careers providing endless opportunity.
Working Fl exibly
We're committed to providing a supportive and inclusive culture and environment for you to work in. This environment recognizes and supports ways to balance your personal needs, alongside the professional needs of our business. Providing the opportunity for all our employees, globally to work flexibly empowers each of us to work in a way that suits our lives as well as enabling us to better service our customers' and clients' needs. Whether you have family commitments or you're a career, or whether you need study time or wish to pursue personal interests, our approach to working flexibly is designed to help you balance your life.
We are currently in the early stages of implementing a hybrid working environment, which means that many colleagues spend part of their working hours at home and part in the office, depending on the nature of the role they are in. We're flexible on how this works and it may continue to change and evolve. Depending on your team, typically this means that colleagues spend a minimum of between 20% to 60% of their time in the office, which could be over a week, a month or a quarter. However, some colleagues may choose to spend more time in the office over a typical period than their role type requires. We also have a flexible working process where, subject to business needs, all colleagues globally are able to request work patterns to reflect their personal circumstances
Please discuss the detail of the working pattern options for the role with the hiring manager.
What will you be doing?
• Delivering end-to-end Finance reporting that enables management to proactively shape strategy
• Providing full set of forward looking Financial projections (MTP), Outlook, Transfers, scenario analytics & SI portfolio affordability shape
• Providing Strategic Financial assistance to AEs including; QBRs, MBRs, Transaction Cycle Weekly's SI portfolio management, Vendor support
• Helping capacity creation, cost allocation understanding and risks & opportunities management
• Providing high quality, consistent and standardized offering with complete ownership of the "numbers"
• Assisting Service Management Reviews and engaging/coaching service owners to better understand and influence cost allocation drivers
What we're looking for:
• Established and evidenced leadership credentials, proven ability to maintain energy and resilience within an organization throughout a change and/or significant challenge
• Degree qualification as a minimum and experience in financial services
• Proven ability to balance commercial, client, and regulatory needs across businesses and geographies
• Attention to detail and excellent organizational skills is a must, ability to balance multiple critical requests from various stakeholders with outstanding precision
Skills that will help you in the role:
• Ability to develop and maintain constructive relationships with internal stakeholders across all levels and geographies of the organization
• Excellent communication skills across a variety of forums and mediums, ability to distil information into key messages and deliver succinctly according to audience
• Ability to develop business strategy, communicate in clear and confident manner, and act independently to implement, sometimes using creativity in approach
• Ability to develop and maintain constructive relationships with internal stakeholders across all levels and geographies of the organization
Where will you be working?
At Barclays, we are proud to be redefining the future of finance and here at Whippany we are defining the future of the workplace and the future of the way we work and live. We are creating a unique community, one of four strategic tech-enabled hubs that will redefine opportunity for everyone who works here. Whatever you do at Whippany, you'll have every chance to build a world-class career in this world-class environment.