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<h3>Job Description</h3>
Job Description
Position Summary:
Necco has an opportunity for a career as Staff Accountant. This role will provide the most value to the company by ensuring the accuracy of financial reporting and accounting.
You should be accurately described as
A happy warrior who thrives on leading from the front with strategic thinking. A solid communicator in search of decisions that deliver real results. A courageous mutant; a problem-solver, financial steward, and one who excels at collaboration. A passionate pragmatist about the company’s success, growth, and program quality.
The candidate selected will be responsible for the following:
Principal Duties and Responsibilities
Financial Management
● Preparation of supporting calculations, bank reconciliations, intercompany transactions, and journal entry templates to ensure accuracy at month-end close;
● Daily treasury cash management including deposits, journal entries and wire transfers;
● Regularly maintain detailed reconciliations of all balance sheets accounts;
● Maintain the company’s Fixed Assets and associated depreciation schedule while working with key stakeholders to ensure proper recording of new purchases and dispositions
● Assist with financial audit, annual Cost Reports, and other annual reporting processes.
● Other accounting duties as assigned.
Technical Capacity
● Build and maintain relationships with Program and State Directors while providing trainings to administrative team on key business processes
● Convey financial concepts to nonfinancial persons
● Distill information obtained through interactions with operations into actionable items for finance
Corporate Citizen
● Practice ruthless pragmatism
● Engage in peer to peer feedback
● Know and live the Necco Corporate Culture Principles
● Embody the three essential virtues of humble, hungry and smart
● Drive your Individual Performance Scorecard
● Adhere to and contribute to the Necco meeting structure
Position Qualifications
● 2-4 years relevant accounting experience;
● Moderate to advanced MS Excel skills
● A coachable attitude;
● Strong communication skills
● Experience in a data-driven environment, ideally healthcare;
● Experience with Intacct accounting platform preferred;
● Working knowledge of US GAAP.
● Successful completion of all required criminal background checks   
● Valid driver’s license and state minimum required auto insurance coverage
At Necco, we value diversity and are committed to creating an inclusive and equitable work environment. We embrace individuals of diverse backgrounds, experiences, and perspectives. We believe that a diverse team fosters innovation and creativity, and we actively seek candidates from all races, ethnicities, religions, genders, sexual orientations, abilities, and ages to join our organization. We are dedicated to providing equal opportunities for employment and advancement to all qualified individuals, and we encourage applicants of all backgrounds to apply.

Accountant

<h3>Job Description</h3>
Job Description
Job Responsibilities:
<ul>
<li>Prepare and examine financial records, ensuring accuracy and compliance with regulations.</li>
<li>Maintain and reconcile general ledger accounts.</li>
<li>Assist in the preparation of financial statements.</li>
<li>Conduct monthly, quarterly, and annual financial close processes.</li>
<li>Prepare Payroll tax filings and ensure compliance with federal, state, and local tax laws.</li>
<li>Collaborate with our other offices to ensure optimal client service.</li>
<li>Oversee and process payroll for our clients.</li>
<li>Maintain payroll records and ensure compliance with wage laws and regulations.</li>
<li>Address payroll discrepancies and resolve issues efficiently.</li>
</ul>
Qualifications:
<ul>
<li>Bachelor's degree in Accounting or Finance. (Preferred but not required)</li>
<li>CPA or EA certification (preferred but not required).</li>
<li>Minimum of 3 years of accounting and/or payroll experience.</li>
<li>Proficiency in accounting, tax &amp; payroll software (e.g., QuickBooks, Accounting CS, UltraTax CS, Payroll CS, Surepayroll, etc.)</li>
<li>Experience with payroll processing and compliance.</li>
<li>Excellent analytical and problem-solving skills.</li>
<li>Strong attention to detail and organizational skills.</li>
<li>Effective communication and interpersonal abilities.</li>
<li>Adaptability to change and learn new programs/skills.</li>
</ul>
Benefits:
<ul>
<li>Health, dental, and vision insurance.</li>
<li>Healths Savings Account.</li>
<li>Long Term Disability Insurance.</li>
<li>Paid time off and holidays.</li>
<li>Professional development opportunities.</li>
</ul>
Company DescriptionAt Haven Group CPA &amp; Advisors, we’re more than just numbers on a page. We partner with real people to help them make smart financial decisions that shape their futures. Our team is growing, and we’re looking for talented, passionate individuals who want to make an impact. We offer competitive health benefits, a supportive work environment, and plenty of opportunities to learn and grow your career. If you’re ready to be part of a team that values both professional excellence and people, we’d love to hear from you! 
<h3>Company Description</h3>
At Haven Group CPA &amp; Advisors, we’re more than just numbers on a page. We partner with real people to help them make smart financial decisions that shape their futures. Our team is growing, and we’re looking for talented, passionate individuals who want to make an impact.\r\n\r\nWe offer competitive health benefits, a supportive work environment, and plenty of opportunities to learn and grow your career. If you’re ready to be part of a team that values both professional excellence and people, we’d love to hear from you!

<h3>Job Description</h3>
Job Description
Required Skills &amp; Experience • 2-5 yrs of accounting experience • Bachelor’s degree in accounting or related field • Experience with month end close, journal entries, reconciliation, balance sheets, etc. Nice to Have Skills &amp; Experience • Healthcare experience • Experience with lease work and/or asset management (HUGE PLUS) • CPA and/or master’s degree Job Description A client of Insight Global is looking for an accountant to support their asset management team. Daily responsibilities will be around lease and asset management work. This is a fully remote role but will need to reside in Winston-Salem or surrounding areas. Additional responsibilities of this accounting include: • Perform lease accounting in compliance with ASC 842 guidelines, including accounting for lease transactions and rent expense for financial reporting. • Manage the asset lifecycle by reviewing expenses, determining capitalization requirements, and recording assets appropriately. • Prepare and review journal entries (JEs), perform account reconciliations, and assist with month-end close activities to ensure accuracy of postings. • Provide customer service to internal departments regarding asset changes and policy interpretation. • Collaborate professionally and assertively to communicate and enforce accounting policies.
 
Company DescriptionInsight Global isn’t just a staffing company. We’re a company that cares for others. It might sound lofty, but it's the idea that gets us up every day, determined to make it true. Insight Global is a company that people can anchor to in moments of triumph, struggle, and every time in between. Whoever you are and wherever you come from, you matter to us, and we have your back. Whether it’s finding the right candidate for a job or seamlessly managing a project end to end, our conviction and commitment to our consultants and clients runs deep. With 60+ field offices across the US, UK, and Canada, putting to work over 50,000 Consultants annually, we believe together, anything is possible. Learn more at <a href="http://www.insightglobal.com" target="_blank">www.insightglobal.com</a> 
<h3>Company Description</h3>
Insight Global isn’t just a staffing company. We’re a company that cares for others. It might \nsound lofty, but it's the idea that gets us up every day, determined to make it true. Insight \nGlobal is a company that people can anchor to in moments of triumph, struggle, and every \ntime in between. Whoever you are and wherever you come from, you matter to us, and we \nhave your back. Whether it’s finding the right candidate for a job or seamlessly managing a \nproject end to end, our conviction and commitment to our consultants and clients runs deep. \nWith 60+ field offices across the US, UK, and Canada, putting to work over 50,000 \nConsultants annually, we believe together, anything is possible. Learn more \nat <a href="http://www.insightglobal.com" target="_blank">www.insightglobal.com</a>

<h3>Job Description</h3>
Job Description
Position Overview
Accountant will be responsible for maintaining accurate financial records for multiple clients across various industries. This role includes daily bookkeeping tasks, payroll processing, sales tax processing, bank reconciliations, and preparation of financial reports. The ideal candidate is dependable, client-focused, and able to manage multiple engagements in a fast-paced environment. The role requires a Bachelor's degree, strong analytical and leadership skills, and often a CPA designation.
Responsibilities
<ul>
<li>Record daily financial transactions, including bills, invoices, deposits, and journal entries</li>
<li>Perform monthly bank and credit card reconciliations</li>
<li>Analyze account variances and reconcile balance sheet accounts</li>
<li>Prepare monthly, quarterly, and/or annual financial statements and supporting schedules for clients</li>
<li>Maintain general ledger accuracy for multiple clients</li>
<li>Process full-cycle payroll for assigned clients and prepare payroll tax filings</li>
<li>Prepare and file state and federal payroll reports (e.g., 941, 940, state unemployment, W-2s, 1099s)</li>
<li>Perform monthly, quarterly, and annual sales tax filings</li>
<li>Support tax preparation teams with GL data and schedules</li>
<li>Communicate with clients to gather financial information and clarify account issues</li>
<li>Handle special projects and ad-hoc reporting as assigned</li>
<li>Assist managers and partners with special projects as needed</li>
</ul>
Qualifications
<ul>
<li>Bachelor’s degree in Accounting or Finance required</li>
<li>CPA or CPA-eligible preferred</li>
<li>2–4 years of accounting experience, preferably in public accounting or a multi-client environment</li>
<li>Strong understanding of the tax basis of accounting and general ledger processes</li>
<li>Experience with QuickBooks accounting software</li>
<li>High proficiency with Microsoft Products</li>
<li>Excellent analytical, organizational, and communication skills</li>
<li>Ability to manage multiple engagements and meet deadlines</li>
<li>Strong attention to detail and commitment to data accuracy</li>
</ul>
Company DescriptionCPA firm based in Central Arkansas, with offices also located in McGehee and Hazen. 
<h3>Company Description</h3>
CPA firm based in Central Arkansas, with offices also located in McGehee and Hazen.

<h3>Job Description</h3>
Job Description
✨ What We’re Looking For:
✔️ 5+ years of accounting experience ✔️ Strong tax preparation background (individual &amp; business) ✔️ Solid accounting + bookkeeping skills ✔️ Payroll experience preferred ✔️ QuickBooks Online experience is a plus
 What You’ll Do:
• Work on tax returns • Handle bookkeeping &amp; accounting tasks • Assist with payroll as needed • Help support the accounting department where needed

<h3>Job Description</h3>
Job Description
Accountant Location: Melville, NY Employment Type: Permanent Salary: Up to $75,000
 
A Not-For-Profit Medical Group is looking to bring in a Seasoned Accountant to join their ever growing team in Melville, Ny.
 
Job Summary
The Accountant will perform assigned accounting functions, prepare reports and analyses, and ensure the accuracy and timeliness of financial information. This role includes working closely with management to reconcile the general ledger and support month-end and year-end closing processes.
 
Essential Job Functions and Responsibilities
<ul>
<li>Prepare monthly journal entries and account reconciliations.</li>
<li>Create and analyze supporting schedules and general ledger accounts for monthly and year-end closings.</li>
<li>Manage aging reports, vendor accounts, scheduled payments, and invoicing.</li>
<li>Perform account analyses and prepare related work papers.</li>
<li>Learn and become proficient in the organization’s financial processing system.</li>
<li>Complete special projects as assigned.</li>
<li>Perform related duties and other tasks as requested.</li>
</ul>
 
Education and Experience
<ul>
<li>Bachelor’s degree in Accounting or Finance required.</li>
<li>Minimum of 2 years of experience in accounting and accounts payable.</li>
</ul>
 
Skills and Abilities
<ul>
<li>Proficiency in Microsoft Office, especially Excel.</li>
<li>Strong time management skills with the ability to meet deadlines.</li>
<li>Excellent problem-solving and analytical abilities.</li>
<li>Ability to thrive in a fast-paced environment.</li>
<li>Strong multitasking and organizational skills.</li>
<li>Detail-oriented and capable of working both independently and collaboratively.</li>
</ul>
Company DescriptionThe Bachrach Group (TBG) is a New York-based staffing and recruiting agency founded in 1974 by Richard Bachrach. The agency specializes in facilitating placements for professionals across various industries on a nationwide scale. TBG's overarching mission is to deliver tailored staffing solutions to its client base while simultaneously providing job seekers with career prospects. The company relies on its team of recruiters, who leverage their industry knowledge and networks to connect employers with top talent. TBG provides a comprehensive range of staffing services, including direct hire, temporary staffing, Recruitment Process Outsourcing (RPO), and contract staffing. The agency has consistently achieved notable rankings in Crain's lists, ranking as the largest search firm in NYC since 2020. 
<h3>Company Description</h3>
The Bachrach Group (TBG) is a New York-based staffing and recruiting agency founded in 1974 by Richard Bachrach. The agency specializes in facilitating placements for professionals across various industries on a nationwide scale. TBG's overarching mission is to deliver tailored staffing solutions to its client base while simultaneously providing job seekers with career prospects. The company relies on its team of recruiters, who leverage their industry knowledge and networks to connect employers with top talent. TBG provides a comprehensive range of staffing services, including direct hire, temporary staffing, Recruitment Process Outsourcing (RPO), and contract staffing. The agency has consistently achieved notable rankings in Crain's lists, ranking as the largest search firm in NYC since 2020.

<h3>Job Description</h3>
Job DescriptionTop Job Located in Berwyn, IL Salary: $55,000-$65,000 Accountant Berwyn,IL Direct Hire $55,000- $65,000 About the Opportunity: Express Employment Professionals of Brookfield is proud to partner with a small but growing CPA firm in Berwyn, IL, serving individuals, families, and small to medium-sized organizations throughout Chicagoland. The firm is led by an experienced CPA who values integrity, mentorship, flexibility, and real relationships - making this opportunity an excellent fit for: 
<ul>
<li>Early-career accountants looking to learn, grow, and build a strong professional foundation, or</li>
<li>Experienced accountants seeking a more personal, balanced, and meaningful work environment.</li>
</ul>
 Position Overview: As an Accountant, you'll work directly with the firm's owner and CPA on a wide range of accounting and tax engagements. You'll have the opportunity to contribute real value, expand your skillset, and build trusted client relationships in a collaborative and flexible setting where your work is respected and your schedule can accommodate real life. Key Responsibilities: 
<ul>
<li>Prepare or assist with individual and business tax returns (Forms 1040, 1041, 1120S, 1065, etc.)</li>
<li>Manage bookkeeping, reconciliations, and financial statement preparation.</li>
<li>Conduct tax research and help ensure accuracy, compliance, and audit readiness.</li>
<li>Engage directly with clients to gather context and ask the right questions - because tax returns and financial statements aren't just numbers. Each client's story, decisions, and intentions shape their financial picture. You'll help translate life events into accurate reporting and a thoughtful tax strategy.</li>
<li>Maintain organized and confidential accounting records.</li>
<li>Support ongoing improvements to internal workflows and client service processes.</li>
</ul>
 Qualifications: 
<ul>
<li>Bachelor's degree in Accounting, Finance, or related field (required)</li>
<li>Open to both early-career and experienced accountants (0-10+ years)</li>
<li>Strong understanding of accounting for small businesses and U.S. tax principles</li>
<li>Proficiency in Microsoft Excel and accounting software (QuickBooks or similar)</li>
<li>Excellent attention to detail, accuracy, professionalism and time management skills</li>
<li>Strong written and verbal communication with relationship-building skills</li>
</ul>
 What's In It for You: 
<ul>
<li>Direct hire role with a respected and growing CPA firm</li>
<li>Mentorship and one-on-one collaboration with a licensed CPA</li>
<li>A flexible, supportive, and human-centered work environment</li>
<li>Competitive compensation and benefits</li>
<li>Friendly office culture that values people, balance, and delivering excellent results and client care</li>
</ul>
 Work Schedule &amp; Flexibility: Full-time on-site in Berwyn, IL (near Brookfield, Cicero, Forest Park, and surrounding communities). However-this firm is truly open to flexible scheduling to support life outside of work, including: 
<ul>
<li>Slightly adjusted start/end times for school drop-off and pick-up</li>
<li>Reduced summer hours</li>
<li>A workflow that allows children to be in the office after school (homework/snack friendly)</li>
<li>The option to work full-time during tax season and part-time in off-season</li>
</ul>
 Tax Season Requirements: Saturdays 10am-2pm from Feb 15-April 15. Off-Season: More time off and/or reduced schedule is available. If you don't want a traditional 2,000-hour year - that's completely fine here. This is a firm built to support excellent work and a healthy life. Express Employment- Brookfield is a Locally Owned and Operated Staffing Company. Our local Brookfield Office has been putting our neighbors to work since 2006! Our office places an average of 1,000 associates with over 150 companies annually in industrial, professional, skilled, and clerical positions. We have a proven track record of successful permanent placements excellent customer service. Our staff has over 50 years of combined experience providing excellent job opportunities to people with great companies around the Brookfield, Illinois area. Our goal is to help as many people as possible find good jobs by helping as many clients as possible find good people. Benefits Available for Eligible Express Associates: 
<ul>
<li>Weekly Pay (Overtime pay for hours worked over 40/week)</li>
<li>Medical Plan / Dental Plan / Vision Plan</li>
<li>Accrual for ILL Paid Leave</li>
<li>Direct Deposit or FREE Bank of America Payroll Card</li>
<li>Life Insurance</li>
<li>Short-Term Disability</li>
</ul>
 All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status. For a listing of all of our available positions, please visit our Local Website at: <a href="https://jobs.expresspros.com/office/2359" target="_blank">https://jobs.expresspros.com/office/2359</a> #2359OS Express Office: Brookfield 9100 Ogden Avenue Suite A Brookfield, IL 60513

<h3>Job Description</h3>
Job Description
Accountant
 
Redi Services, LLC-a recognized leader in the Industrial Services Industry-is seeking a qualified and motivated Accountant to join our team in a full-time, long-term capacity. This role offers the chance to grow professionally within a family-owned organization that is deeply committed to supporting your career development and success.
The position is based at our beautiful Sugarhouse office in Salt Lake City, Utah. We welcome you to apply for the accountant position and join our team.
 
Duties include but are not limited to:
<ul>
<li>With the other members of the finance team, closing books each month and yearly in an accurate and timely fashion.</li>
<li>Maintain and update general ledger accounts, journal entries, and financial records accurately.</li>
<li>Record journal entries for accruals, prepayments, depreciation, amortization, and other adjustments.</li>
<li>Ensure all financial transactions are properly documented and classified.</li>
<li>Support intercompany accounting, including reconciliations and elimination entries.</li>
<li>Producing financial statements and other operating reports no later than five (5) working days after the close of the month's end. Reporting overdue customer receivables and current company payables.</li>
<li>Complete GL and balance sheet reconciliations to ensure financial accuracy.</li>
<li>Developing an in-depth knowledge of accepted accounting and bookkeeping practices using QuickBooks.</li>
<li>Posting all accounts in an accurate and timely fashion. Recording, tracking, and reporting on customer accounts and specific jobs in QuickBooks.</li>
<li>Becoming thoroughly familiar with the computer hardware and software in operation within the company and be skilled in its use and application.</li>
<li>Maintaining payroll totals in an up-to-date and accurate manner at all times.</li>
<li>Monthly preparation of sales tax filings.</li>
<li>Participate with management in tackling operational and financial challenges.</li>
<li>Identify and implement process efficiencies in accounting workflows.</li>
</ul>
Educational Requirements:
Required: An associate's degree in accounting or equivalent experience
Preferred: Bachelor of Science in Accounting
Professional Certifications: Certified Public Accountant (CPA) preferred
 
Technical Skills:
Proficiency with ERP systems and accounting software (e.g., QuickBooks, SAP, Oracle, Dynamics)
Strong Microsoft Excel skills (pivot tables, formulas, data analysis)
Knowledge of GAAP and accounting standards
Experience with reconciliations and familiarity with financial reporting.
 
Experience:
A minimum of five (5) years of experience in accounting, financial, and business principles in a construction service company (preferably in the construction industry)
Ability to commute/relocate:
<ul>
<li>Salt Lake City, UT: Reliably commute or planning to relocate before starting work (Required)</li>
</ul>
 
License/Certification:
<ul>
<li>CPA (Preferred)</li>
</ul>
 
Salary: $60,000-$80,000 DOE.
 
Benefits and Perks:
 
<ul>
<li>Great Company Benefits starting the 1st of the Month after 60 days of eligible employment.</li>
<li>Medical, Dental, Vision, and Prescription Insurance</li>
<li>HSA</li>
<li>Life Insurance</li>
<li>Short Term Disability</li>
<li>401k with Company Match </li>
<li>PTO</li>
</ul>
 
Must be willing and able to pass an initial and periodic drug screens and a background check upon hire.
 Job Posted by ApplicantPro

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