field_job_employment_type

field_job_occupational_field_parents_all

field_job_experience

job_organization_name

city

state

<h3>Job Description</h3>
Job Description
We are looking for an experienced Accountant to oversee financial operations for a subsidiary of a German organization based in Manhattan, New York. This role involves managing accounting, reporting, and tax functions while adhering to both German and U.S. accounting standards. The ideal candidate will thrive in a hybrid work environment and demonstrate expertise in financial management and compliance.
 
Responsibilities:
• Prepare and manage financial data, including monthly closings, financial statements, cost center management, and forecasting.
• Monitor and oversee accounts receivable processes, ensuring timely tracking and collection of payments and managing bank accounts.
• Review incoming invoices and generate outgoing invoices for media partners as needed.
• Perform accounting tasks in compliance with German consolidation requirements and prepare U.S.-based financial statements and tax filings.
• Compile finance-related reports and documents for committees and stakeholders within the organization.
• Implement and manage tax requirements, including liaising with tax authorities, advisors, and headquarters.
• Handle tax filings such as sales tax, federal and state corporate income tax, withholding tax, and audits.
• Review contracts to ensure compliance with financial criteria, including anti-money laundering regulations.
• Bachelor’s degree in Accounting or Finance. • Minimum of 3 years of corporate accounting and tax experience. • Ability to work independently and manage tasks with limited supervision. • Proficiency in both English and German is preferred. • Expertise in month-end close processes, including general ledger maintenance and journal entries. • Strong skills in account reconciliation and bank reconciliations. • Knowledge of tax accounting and related compliance requirements.

Accountant

<h3>Job Description</h3>
Job Description
Pinehurst Medical Clinic (PMC)
PMC is a recognized healthcare provider in the communities of Moore County, Lee County, Cumberland County, Chatham County, and the surrounding six counties. Locally owned and managed, PMC offers a broad range of primary and specialty care services to the communities we serve. The physicians and healthcare team of professionals at PMC share a commitment to patient-centered care that is physician-led and utilizes the latest advances in medical technology. This combination of leading-edge medicine and deep compassion for the people we serve has been a hallmark of PMC since 1952. PMC consists of over 130 providers, approximately 750 employees, and 16 locations. 
Benefits to support you and your family:
PMC is proud to support the total health and well-being of our team members so they can thrive personally and professionally. That’s why, as part of the PMC team, you’ll have a package of benefits that covers your health, well-being, family, and future. For more information regarding our benefits, click here to view our benefits overview guide.
 
What will you do as a PMC Accountant?
Supports the Finance team with general ledger management, accounts payable, and financial reporting. Collaborates with analytics team to provide integrated financial and operational insights.
A day in the life of a PMC Accountant may include:
• Perform general ledger entries and account reconciliations.
• Conduct daily departmental processes to ensure smooth accounting operations.
• Assist with accounts payable as needed.
• Reconcile credit card statements for accuracy and proper allocation.
• Reconcile balance sheet accounts, identifying and resolving discrepancies.
• Maintain and update fixed asset schedules, including additions, disposals, and transfers.
• Calculate and record depreciation per company policy and accounting standards.
• Review and approve provider reimbursements consistent with company policy.
• Assist with monthly, quarterly, and annual financial reporting.
• Analyze financial transactions and provide insights to management.
• Ensure compliance with GAAP, internal controls, and organizational policies.
• Support audits, tax filings, and other regulatory reporting requirements.
• Participate in special projects, including process improvements and system enhancements.
Required Qualifications
• Bachelor’s degree in Accounting, Finance, or related field.
• 2–4 years of accounting experience, preferably in healthcare or corporate finance.
• Knowledge of GAAP, general ledger, and fixed asset accounting.
• Proficiency with accounting systems (Acumatica, Velixo) and Excel.
Shift: Day Shift (Monday through Friday) no weekends or holidays
Pay Type: Hourly (Non-Exempt)
The Pinehurst Medical Clinic is an equal opportunity employer and fully supports and maintains compliance with all state, federal, and local regulations and provides equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law.

<h3>Job Description</h3>
Job Description
We are seeking an experienced an Accounting Professional to support our finance team. The ideal candidate will have 4–8 years of accounting experience and be comfortable working in a dynamic environment with multiple legal entities.
 
Key Responsibilities
<ul>
<li>Manage accounting activities for two legal entities.</li>
<li>Perform daily bank reconciliations to ensure accuracy and completeness.</li>
<li>Handle prepaid account reconciliations and maintain schedules.</li>
<li>Process and book Travel &amp; Expense (T&amp;E) reports.</li>
<li>Maintain and update Fixed Asset roll-forward schedules.</li>
<li>Prepare and post journal entries in accordance with GAAP.</li>
<li>Support Accounts Payable automation tools such as MineralTree and Bill.com.</li>
</ul>
 
Qualifications
<ul>
<li>4–8 years of accounting experience, preferably in a multi-entity environment.</li>
<li>Strong knowledge of general ledger accounting and reconciliation processes.</li>
<li>Proficiency with AP automation tools (MineralTree, Bill.com).</li>
<li>Advanced Excel skills and familiarity with ERP systems.</li>
<li>Detail-oriented with excellent organizational and time-management skills.</li>
<li>Ability to work independently and meet deadlines.</li>
</ul>

<h3>Job Description</h3>
Job Description
We are seeking an Accountant reporting to our Controller. Responsible for a variety of accounting tasks including preparation of journal entries, maintenance of balance sheet accounts, supporting schedules and bank reconciliations.
DUTIES &amp; RESPONSIBILITIES
· Handle daily financial operations, including verifying, categorizing, calculating, posting, and documenting financial transactions
· Complete month end accounting closing procedures, including preparation/review of assigned asset and liability account reconciliations
· Research and resolve any identified account reconciling items
· Stay current with U.S. Generally Accepted Accounting Principles and implement new guidance as needed
· Maintain up to date documentation of internal procedures, processes and controls related to responsible activities
· Ensure appropriate grammar and clean formatting in all documentation
· Develop strong working knowledge of general ledger software
· Perform cash monitoring functions including daily deposits, weekly bank reconciliations, cash transfers, weekly custodial account reconciliations and recording required journal entries
· Perform backup for daily data entry of sale transactions
· Provide back up support to certain Finance activities including; preparation/review of advances from LOC and daily cash and line of credit reconciliations.
· Assist with quarterly/annual regulatory reporting/filings
· Preparation of ad hoc reports and analysis as requested
· Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
· Ensure all Non-Public Personal Information of our customers and all confidential non-public company information entrusted to your care is protected and disclosed only to those with a business related need to know the information.
· Assist in other areas and perform other duties as may be assigned by management.
POSITION SPECIFICATIONS/REQUIREMENTS
· Bachelor’s degree in accounting
· Relevant accounting work experience; 2 -5 years
· Strong grasp of U.S. Generally Accepted Accounting Principles
· Self-starter with demonstrated ability of successfully working both within a team and independently and with minimal supervision team
· Excellent written and verbal communication skills
· Analytical ability, detail oriented with an aptitude for figures
· Ability to meet a constant stream of deadlines and prioritize tasks
· A positive and cooperative attitude
· Highly skilled in use of Excel Spreadsheets
· Working knowledge of Word, Outlook and
· Strong organizational skills
· Ability to remain calm, multi-task and excel in a fast-paced deadline-oriented environment where work volume can fluctuate widely and quickly
· Ability to handle delicate situations and conflict with tact and diplomacy
· Ability to interact effectively, with courtesy and respect at all times, fellow employees, customers, investors and other vendors with whom we transact business while resolving any issues / concerns that arise
· Must quickly obtain a sound knowledge of all relevant company policies and procedures pertaining to privacy and confidentiality
· While not required, experience in mortgage industry is highly desirable with knowledge of Encompass 360 Loan Origination System
Homestead Funding Corp. is an Equal Opportunity Employer.
Company DescriptionHomestead Funding Corp. is a multi-state licensed mortgage banker with branches located throughout the eastern U.S. In operation since 1995, our corporate headquarters is located in Albany, New York where we have perennially been the area's largest independent mortgage lender. We have tens of thousands of satisfied customers, originated billions of dollars in residential mortgage loans and maintained a reputation of exceptional service, honesty, integrity and financial reliability. Our goal is simple. We want to offer our customers outstanding service and the best mortgage financing to suit their needs. Our mix of traditional and innovative mortgage products gives us the ability to evaluate and deliver a wide variety of competitively priced mortgage financing solutions. We understand that not every situation is the same and our company has embraced that diversity in our customers by continually upgrading our product portfolio. Homestead Funding is committed to working with customers to ensure a smooth process from initial pre-qualification and mortgage evaluation to closing. After closing, we maintain contact with our customers to keep apprised of their ever-changing goals so that we can continue to service their home financing needs. This reflects our commitment to serving our customers for life. 
<h3>Company Description</h3>
Homestead Funding Corp. is a multi-state licensed mortgage banker with branches located throughout the eastern U.S. In operation since 1995, our corporate headquarters is located in Albany, New York where we have perennially been the area's largest independent mortgage lender. We have tens of thousands of satisfied customers, originated billions of dollars in residential mortgage loans and maintained a reputation of exceptional service, honesty, integrity and financial reliability.\r\n\r\nOur goal is simple. We want to offer our customers outstanding service and the best mortgage financing to suit their needs. Our mix of traditional and innovative mortgage products gives us the ability to evaluate and deliver a wide variety of competitively priced mortgage financing solutions. We understand that not every situation is the same and our company has embraced that diversity in our customers by continually upgrading our product portfolio.\r\n\r\nHomestead Funding is committed to working with customers to ensure a smooth process from initial pre-qualification and mortgage evaluation to closing. After closing, we maintain contact with our customers to keep apprised of their ever-changing goals so that we can continue to service their home financing needs. This reflects our commitment to serving our customers for life.

<h3>Job Description</h3>
Job Description
Join our growing team!
We have been successful for over 40 years and offer growth potential for team players looking to join a great group of people in a stable and busy environment.
EGC is a recognized world leader in the engineering and manufacturing of graphite and graphite composites for high temperature applications in fluid sealing or thermal systems management. Learn more at EGCgraphite.com.
We are a CDI Products Company and part of the Michelin global group of companies.
We offer:
<ul>
<li>health insurance benefits starting day 1</li>
<li>holiday and vacation pay</li>
<li>paid personal days</li>
<li>a profit sharing bonus</li>
<li>company paid life and disability insurance</li>
<li>401k plan with company match</li>
</ul>
We are a drug free workplace. Pre-employment drug screen, including marijuana, required.
The Accountant position offers a variety of accounting practices, including accounts receivable and payable, reconciling the general ledger, conducting audits, managing fixed assets, inventory costing, and exposure to different reporting portals required by our parent companies.&nbsp;
This position requires a candidate to be accurate and thorough, understand accounting principles, and efficiently add value to the accounting team.&nbsp;
Duties &amp; Responsibilities Include:
<ul>
<li>Interact with clients on the phone, email, and in-person.</li>
<li>Enter invoices for accounts payable and perform bi-weekly check runs.</li>
<li>Daily reconciliations of accounts to make month-end closing more efficient and smoother.</li>
<li>Learn to maintain and reconcile fixed assets.</li>
<li>Reporting on the parent company portals with necessary company information.</li>
<li>Participate in all month-end, quarterly, and annual financial reporting.</li>
</ul>
Skill Requirements:
<ul>
<li>Bachelor’s degree in accounting, graduates with no experience considered, with other requirements listed below.</li>
<li>Exceptional computer skills, including Microsoft Office, with an understanding of ERP systems.</li>
<li>Superior math skills and an analytical mind.</li>
<li>Familiarity with financial statements.</li>
<li>Exceptional organizational skills and an aptitude for numbers</li>
<li>Consistent, accurate, thorough, and detail oriented.</li>
<li>Outstanding communication skills, written and verbal.</li>
<li>Ability to thrive in a deadline-driven environment.</li>
</ul>
Job Type: Full-time
Benefits:
<ul>
<li>401(k)</li>
<li>401(k) matching</li>
<li>Dental insurance</li>
<li>Employee assistance program</li>
<li>Health insurance</li>
<li>Health savings account</li>
<li>Life insurance</li>
<li>Paid time off</li>
<li>Referral program</li>
<li>Tuition reimbursement</li>
<li>Vision insurance</li>
</ul>
Schedule:
<ul>
<li>Day shift</li>
<li>Monday to Friday</li>
</ul>
Supplemental Pay:
<ul>
<li>Bonus opportunities</li>
</ul>
Company DescriptionEGC is a recognized world leader in the engineering and manufacturing of graphite and graphite composites for high temperature applications in fluid sealing or thermal systems management. We offer a competitive compensation package with benefits including medical, dental, vision, life insurance, long term disability, and a 401k with a company match. 
<h3>Company Description</h3>
EGC is a recognized world leader in the engineering and manufacturing of graphite and graphite composites for high temperature applications in fluid sealing or thermal systems management. We offer a competitive compensation package with benefits including medical, dental, vision, life insurance, long term disability, and a 401k with a company match.

<h3>Job Description</h3>
Job Description
Earth Smart Environmental Solutions, LLC. is looking to recruit an experienced Senior level Accountant Supervisor with the following responsibilities and requirements:
Responsibilities
<ul>
<li>Oversee daily transactions, including accounts payable/receivable, general ledger, payroll and bank reconciliations</li>
<li>Assist CPA with tax preparation</li>
<li>Monitor the daily performance of the accounting department</li>
<li>Manage month-end and year-end closing</li>
<li>Monitor the daily performance of the accounting department</li>
<li>Organize financial data into useable information and maintain updated records</li>
<li>Track the progress of financial and accounting objectives</li>
<li>Establish accounting policies and procedures, aligned with company’s targets</li>
</ul>
Requirements and skills
<ul>
<li>Proven work experience as an Accounting Supervisor</li>
<li>Experience with accounting software (Costpoint a plus)</li>
<li>Strong computer skills, MS Excel in particular (managing spreadsheets, creating charts and using advanced formulas)</li>
<li>Solid knowledge of bookkeeping and accounting principles, laws and regulations</li>
<li>Excellent analytical skills to manage large amounts of data</li>
<li>Attention to detail and accuracy</li>
<li>Team management skills</li>
<li>Ability to prioritize work</li>
<li>BS degree in Accounting or Finance or strong work history</li>
</ul>
Company DescriptionEarth Smart Environmental Solutions (ES2) is a Service-Disabled Veteran Owned Small Business that provides recycling, reuse and/or disposal of hazardous, universal, medical, pharmaceutical, non-hazardous, and solid waste while meeting or exceeding customer expectations for all of the United States. ES2 follows all local, state, and federal requirements and has maintained zero safety finding or notice of violations. ES2 is an equal opportunity employer. We do not discriminate on the basis of race/color/religion/sex/national origin/veteran/disability/age/sexual orientation/gender identity, or any other characteristic protected by law. Service members and veterans, and the spouses and family members of the service members and veterans are encouraged to apply. 
<h3>Company Description</h3>
Earth Smart Environmental Solutions (ES2) is a Service-Disabled Veteran Owned Small Business that provides recycling, reuse and/or disposal of hazardous, universal, medical, pharmaceutical, non-hazardous, and solid waste while meeting or exceeding customer expectations for all of the United States. ES2 follows all local, state, and federal requirements and has maintained zero safety finding or notice of violations. ES2 is an equal opportunity employer. We do not discriminate on the basis of race/color/religion/sex/national origin/veteran/disability/age/sexual orientation/gender identity, or any other characteristic protected by law. Service members and veterans, and the spouses and family members of the service members and veterans are encouraged to apply.

<h3>Job Description</h3>
Job Description
We are looking for&nbsp;an Accountant/Accounting Assistant&nbsp;to join our team!&nbsp;You will be responsible for preparing&nbsp;and analyzing financial records for our client companies.&nbsp;
Responsibilities:
<ul>
<li>Prepare and examine accounting records, financial statements, taxes, and other financial reports</li>
<li>Develop and analyze reporting for&nbsp;business operations and budgets</li>
<li>Reconcile and analyze accounts</li>
</ul>
​Qualifications:
<ul>
<li>Previous experience in public accounting</li>
<li>Tax return knowledge a plus</li>
<li>Fundamental knowledge of GAAP</li>
<li>Experience with current computer accounting programs&nbsp;and reporting tools including Quickbooks</li>
<li>Detail and deadline-oriented</li>
<li>Strong analytical and problem solving skills</li>
</ul>

<h3>Job Description</h3>
Job Description
As an Accountant, you will play a vital role in managing the financial operations of Overwatch Ag. You will work collaboratively with the Accounting Team to ensure accurate and timely bookkeeping, participate in month-end closures, and support various financial reporting activities.
Key Responsibilities:
<ul>
<li>
Bookkeeping: Maintain accurate bookkeeping records in accordance with applicable GAAP, regulations, and Overwatch accounting policies.
</li>
<li>
Month-End Closures: Participate in month-end closing activities, including reconciliations of accounts and follow-up on open items.
</li>
<li>
Financial Reporting: Support the preparation of tax declarations, financial statements, and other mandatory or ad hoc reports.
</li>
<li>
Audits: Prepare documents for stand-alone and Group audits.
</li>
<li>
Stakeholder Communication: Communicate effectively with internal stakeholders.
</li>
</ul>
Qualifications:
<ul>
<li>
University degree in finance or a related field
</li>
<li>
Minimum 2 years of relevant accounting experience
</li>
<li>
Excellent communication and teamwork skills
</li>
<li>
Ability to work with people at different levels
</li>
<li>
Strong attention to detail and accuracy
</li>
<li>
English proficiency (B1 or above) is a plus
</li>
<li>
IFRS knowledge is a plus
</li>
<li>
Microsoft Dynamics general knowledge is a plus
</li>
</ul>
Why Join Overwatch Agriculture?
At Overwatch Agriculture, we prioritize people over processes, fostering a supportive and tech-savvy environment. Our customized benefits prioritize your well-being and professional growth, making this an ideal opportunity for tech enthusiasts.

<h3>Job Description</h3>
Job Description
Accountant
<ul>
<li>Onsite in Brea, CA 92821</li>
<li>40 hours per week 8:30am - 5:30pm PST</li>
</ul>
Pay: $31 per hour W2
Duration: 7+ months to start; extendable / can convert
<ul>
<li>Oversee cash processes, monitor transactions, and ensure all cash balances are accurate and up-to-date</li>
<li>Prepare cash entries and related activities</li>
<li>Prepare and process payroll costing entries and accruals analysis</li>
<li>Prepare various account reconciliations and manage closing activities</li>
<li>Prepare tax package supporting documents</li>
<li>Assist with the preparation of audit PBC documents</li>
</ul>
Qualifications:
<ul>
<li>Open to recent account grads OR 1-2 years of related accounting experience</li>
<li>Tech: Strong MS Office including Excel; Oracle is nice to have</li>
<li>Education: BA degree required</li>
</ul>

<h3>Job Description</h3>
Job Description
Job Description
We are seeking a dedicated and detail-oriented Bookkeeper to manage accounts receivable and assist with accounts payable activities. This role involves recording and verifying invoices, scheduling and making payments to suppliers, issuing invoices to customers, and tracking incoming payments. The Accountant will also maintain accurate records for audits and tax payments, facilitate sales tax compliance for various states, and assist the controller with employee services and risk management. Furthermore, the role involves producing monthly financials, preparing preliminary financial statements, analyzing past financial data, and handling month-end/year-end closing activities.
Responsibilities
<ul>
<li>Manage accounts receivable and assist with accounts payable activities.</li>
<li>Record and verify invoices received.</li>
<li>Schedule and make payments to suppliers.</li>
<li>Reconcile accounts payable ledgers to confirm that all payments are accounted for and properly posted.</li>
<li>Issue invoices to customers and perform final checks for profit margins.</li>
<li>Track incoming payments and record them in appropriate accounts.</li>
<li>Follow up on outstanding invoices to ensure timely payments.</li>
<li>Maintain accurate records for future audits and tax payments.</li>
<li>Track income and expenses, facilitating sales tax for various states for compliance.</li>
<li>Assist the controller with employee services, HR, risk management, taxes, and loss control.</li>
<li>Produce monthly financials and management reports.</li>
<li>Prepare preliminary financial statements to help management understand current financial standings.</li>
<li>Analyze past financial data to forecast future revenues and expenses.</li>
<li>Handle month-end/year-end closing.</li>
<li>Perform bank reconciliation to match the balance in the business’s ledger with the bank’s records.</li>
<li>Make journal entry adjustments to reflect accurate transactions.</li>
</ul>
Essential Skills
<ul>
<li>Accounts receivable management</li>
<li>Invoicing and bookkeeping</li>
<li>Proficiency in QuickBooks and Microsoft Excel, including Pivot Tables and V-Lookups</li>
<li>Experience in accounts payable</li>
<li>Data entry and invoice processing</li>
<li>Month-end closing procedures</li>
</ul>
Additional Skills &amp; Qualifications
<ul>
<li>Bachelor’s or Associate’s degree in accounting or finance, or equivalent work experience</li>
<li>2-5 years of solid accounting experience</li>
<li>Knowledge of A/R, general ledger, and financial statements</li>
<li>Experience in A/P and payroll is a plus but not required for day-to-day activities</li>
<li>Strong computer skills, especially within Microsoft Excel</li>
</ul>
Work Environment
This position requires onsite work from Monday to Friday, 8 AM to 5 PM.
Job Type &amp; Location
This is a Contract to Hire position based out of Decatur, IL.
Pay and Benefits
The pay range for this position is $20.00 - $22.00/hr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:
 • Medical, dental &amp; vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life &amp; AD&amp;D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a fully onsite position in Decatur,IL.
Application Deadline
This position is anticipated to close on Dec 18, 2025.
About Aston Carter:
Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email <a href="mailto:astoncarteraccommodation@astoncarter.com" target="_blank">astoncarteraccommodation@astoncarter.com</a> for other accommodation options.

30,086 accountant Jobs