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<h3>Job Description</h3>
Job DescriptionLHH is seeking an experienced Accountant for a permanent job opening for a client of ours in the engineering sector. This direct hire opportunity offers the chance to contribute to a dynamic accounting team within a well-established and highly respected organization in the Columbus, OH area. Role Overview The Accountant will play a key role in managing the full cycle of fixed assets and accounting, supporting month-end close activities, and ensuring the accuracy of financial records. This position is ideal for candidates with a couple years of accounting experience who are looking to continue to build additional accounting and finance skills. Key Responsibilities
<ul>
<li>Oversee all aspects of fixed asset accounting</li>
<li>Prepare financial documents, maintaining accurate records and in line with GAAP standards</li>
<li>Responsible for month-end schedules and journal entries</li>
<li>Manage capital expenditures and provide internal &amp; external audit support</li>
<li>Provide timely reporting to management </li>
</ul>
Qualifications
<ul>
<li>Bachelor's degree in Accounting or Finance required</li>
<li>Minimum of 2 years' Accounting experience </li>
<li>Experience reconciling accounts, completing journal entries and assisting with month end close preferred</li>
<li>Fuxed Assets experience preferred but not required</li>
<li>Strong analytical, organizational, and communication skills.</li>
<li>Ability to work independently and manage multiple priorities.</li>
</ul>
Pay Details: $72,000.00 to $80,000.00 per year Search managed by: Zachary Sanders Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to <a href="https://www-uat.lhh.com/us/en/candidate-privacy" target="_blank">https://www-uat.lhh.com/us/en/candidate-privacy</a> The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
<ul>
<li>The California Fair Chance Act</li>
<li>Los Angeles City Fair Chance Ordinance</li>
<li>Los Angeles County Fair Chance Ordinance for Employers</li>
<li>San Francisco Fair Chance Ordinance</li>
</ul>
Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Accountant

<h3>Job Description</h3>
Job Description
ROLE AND RESPONSIBILITIES
<ul>
<li>Participation in monthly, quarterly, and annual close processes to ensure all relevant data has been captured in appropriate time period.</li>
<li>Entering data into accounting systems, as well as inputting journal entries.</li>
<li>Performing account reconciliations.</li>
<li>Performing transactional accounting entries.</li>
<li>Accounts receivable</li>
<li>Post incoming payments</li>
<li>Reconcile customer accounts</li>
<li>Validating data against system reports.</li>
<li>Verifying that controls and processes have been followed.</li>
<li>Ensuring all entries are adequately supported, as per procedures.</li>
<li>Working with operations, vendors, and customers to problem-solve as needed.</li>
<li>Other related duties as assigned.</li>
</ul>
EDUCATION AND EXPERIENCE
<ul>
<li>Bachelor’s degree in accounting or equivalent work experience.</li>
<li>Capacity for a high level of problem solving.</li>
<li>Strong understanding of accounting principles.</li>
<li>Ability to read professional documents (invoices, various financial statements, emails), as well as the ability to correspond in an informative professional manner.</li>
<li>Proficiency in Outlook, Word, and Excel.</li>
<li>English language fluency, verbal and written.</li>
</ul>

<h3>Job Description</h3>
Job Description
Responsibilities:
<ul>
<li>Administer tariff duty drawback claims and managed duty dispute resolutions.</li>
<li>Process accounts receivable (AR) and sales reports using QuickBooks.</li>
<li>Manage&nbsp;accounts payable (AP), bank reconciliations, profit and loss (P&amp;L) statements, balance sheets, sales backlog reports, purchasing reports, inventory reports, and work order reports within ERP systems.</li>
<li>Conduct monthly reviews, adjusted journal entries, and ensured financial reports complied with Generally Accepted Accounting Principles (GAAP) using ERP systems.</li>
<li>Support the preparation of C corporation tax returns by executing year-end adjustments and closing tax, investment, depreciation, and inventory accounts.</li>
<li>Leverage Microsoft Power Query, PivotTables, and advanced Excel formulas to maintain and import inventory data.</li>
<li>Consolidate&nbsp;year-end intercompany financial statements and executed financial statement adjustments to facilitate company valuation.</li>
<li>Optimize purchasing, inventory, finance, sales, and service procedures within ERP systems.</li>
<li>Review&nbsp;and authorize&nbsp;daily payments from subsidiaries, reporting significant expenditures to the CEO.</li>
<li>Collect and analyze financial statements from subsidiaries to ensure accuracy and compliance.</li>
</ul>
​Qualifications:
<ul>
<li>Previous experience in accounting or other related fields</li>
<li>Experience with ERP is a plus</li>
<li>Experience with current computer accounting programs (Quickbooks) and reporting tools</li>
<li>Detail and deadline-oriented</li>
<li>Strong analytical and problem solving skills</li>
<li>Bachelors degree in Accounting or Finance with a strong academic record</li>
<li>Excellent quantitative and qualitative analytical skills, including significant relevant experience with financial consolidations and reporting for multi-divisional entities.</li>
</ul>
Company DescriptionFounded in 1993, Photonics Industries is the pioneer of intracavity harmonic lasers. With 24 issued patents and multiple pending patents, Photonics Industries is at the forefront of developing, manufacturing and marketing a wide range of nansecond, sub-nanosecond, picosecond and femtosecond lasers for industrial and scientific industries. Today, Photonics Industries is one of the largest solid state laser manufacturers in the world, with its headquarters and state of the art manufacturing facility located in Long Island, NY. Photonics Industries also has facilities located in Korea, Japan, Taiwan and China. Its volume manufacturing capabilities for some of its product lines are unmatched within the industry. Photonics Industries has also recently added an applications lab in our China facility for sample processing and feasibility studying for our customers. In addition to its standard product offering, Photonics Industries is always ready to customize its products to meet even the most challenging requirements for design, performance, reliability and a total system package. 
<h3>Company Description</h3>
Founded in 1993, Photonics Industries is the pioneer of intracavity harmonic lasers. With 24 issued patents and multiple pending patents, Photonics Industries is at the forefront of developing, manufacturing and marketing a wide range of nansecond, sub-nanosecond, picosecond and femtosecond lasers for industrial and scientific industries. \r\n\r\nToday, Photonics Industries is one of the largest solid state laser manufacturers in the world, with its headquarters and state of the art manufacturing facility located in Long Island, NY. Photonics Industries also has facilities located in Korea, Japan, Taiwan and China. Its volume manufacturing capabilities for some of its product lines are unmatched within the industry.\r\n\r\nPhotonics Industries has also recently added an applications lab in our China facility for sample processing and feasibility studying for our customers. In addition to its standard product offering, Photonics Industries is always ready to customize its products to meet even the most challenging requirements for design, performance, reliability and a total system package.

<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.

<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>

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