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<h3>Job Description</h3>
Job DescriptionTitle: Staff Accountant / Sr. Accountant Location: St. Louis Park, MN (onsite) Job Type: Permanent/Direct-Hire Compensation: $70,000 - $95,000 annually Industry: Electronics Manufacturing --- About the Role We are seeking a detail-oriented Staff Accountant to support a growing finance team within a dynamic electronics and manufacturing environment. This role is ideal for someone with a strong accounting foundation who can ensure financial accuracy, assist with month-end close, and contribute to process improvements. You will work closely with senior leadership to validate financial data and maintain compliance with accounting standards. Job Description
<ul>
<li>Prepare and post journal entries for daily and month-end activities</li>
<li>Assist with monthly, quarterly, and annual financial close processes</li>
<li>Perform account reconciliations and maintain supporting documentation</li>
<li>Support accounts payable, accounts receivable, and cash reconciliations</li>
<li>Assist in preparing financial statements and management reports</li>
<li>Ensure compliance with internal controls, company policies, and GAAP</li>
<li>Collaborate with cross-functional teams to gather and analyze financial data</li>
<li>Provide documentation for annual audits and other reporting requirements</li>
</ul>
Qualifications Required
<ul>
<li>Bachelors degree in Accounting, Finance, or related field</li>
<li>25 years of relevant accounting experience</li>
<li>Strong understanding of GAAP and corporate accounting principles</li>
<li>Proficiency in Excel </li>
<li>Ability to work independently and manage multiple priorities in a fast-paced environment</li>
<li>Excellent communication skills</li>
</ul>
Preferred
<ul>
<li>Experience with NetSuite is highly preferred. Other ERP systems will suffice</li>
<li>Background in process improvement and reducing reliance on spreadsheets</li>
<li>Prior exposure to system transitions or ERP implementations</li>
</ul>
Benefits Our partner offers a comprehensive benefits package that includes employer-sponsored health, dental, and vision coverage; Short-Term and Long-Term Disability insurance; life and critical illness protection; and retirement plans with a 401(k) match and profit-sharing opportunities. Employees also enjoy paid vacation and sick time How to Apply Take the first step on your new career path!To submit yourself for consideration for this role, simply click the apply button and complete our mobile-friendly online application. Once weve reviewed your application details, a recruiter will reach out to you with next steps! Equal Opportunity Statement As an equal opportunity employer, Dahl Consulting welcomes candidates of all backgrounds and experiences to apply. If this position sounds like the right opportunity for you, we encourage you to take the next step and connect with us. We look forward to meeting you! #ZR #AF.IndeedCompany DescriptionOur promise is simple. DAHL has proven year after year that we are flexible, consistent and easy to work with, which is why our clients and consultants have stayed with us, and we've continued to grow throughout the years. Our clients know they can depend on our efforts, as we hold their priorities in high regard. We genuinely care about each and every relationship and promise to work with the utmost of respect, integrity and high energy, as we continually strive to build long-term relationships. 
<h3>Company Description</h3>
Our promise is simple. DAHL has proven year after year that we are flexible, consistent and easy to work with, which is why our clients and consultants have stayed with us, and we've continued to grow throughout the years.\r\n \r\nOur clients know they can depend on our efforts, as we hold their priorities in high regard. We genuinely care about each and every relationship and promise to work with the utmost of respect, integrity and high energy, as we continually strive to build long-term relationships.

Staff Accountant / Sr. Accountant

<h3>Job Description</h3>
Job DescriptionSalary: 
Accountant Hourly Part-Time Non-Exempt Position
Location
Norfolk, VA
About Us
Waveforce Electrical is a small but growing business specializing in electrical/electronic ship repair, maintenance, and modernization serving private and public shipyards and primarily Government customers. We are dedicated to delivering top-quality services to our clients and maintaining excellence in operational and financial performance.
Position Overview
 
The Accountant will support the finance department with daily and monthly accounting functions. This role is part-time and ideal for an entry-level candidate with basic accounting knowledge, although experience is preferred. The Accountant will assist with daily bank activity, accounts receivable posting, journal entry preparation, reconciliations, month-end close support, and general accounting tasks. The role requires strong attention to detail, organization, and the ability to work with sensitive financial information.
 
Duties and Responsibilities
 
General Accounting
<ul>
<li>Daily bank reconciliation and transaction matching</li>
<li>Prepare and post journal entries</li>
<li>Manage timesheets and verify weekly labor entries for accuracy</li>
<li>Prepare check deposits and record A/R payments</li>
<li>Maintain accurate records and financial documentation</li>
</ul>
 
Accounts Receivable &amp; Reporting
<ul>
<li>Record customer payments and monitor outstanding balances</li>
<li>Assist with invoice tracking, aging review, and collection follow-up</li>
<li>Prepare A/R weekly reporting as requested</li>
</ul>
Reconciliations &amp; Month-End Closing
<ul>
<li>Assist with monthly balance sheet reconciliations</li>
<li>Support month-end close tasks including JE posting and schedule preparation</li>
<li>Maintain organized workpapers for review</li>
</ul>
 
Tax &amp; Compliance
<ul>
<li>Assist in preparation of 1099 vendor reporting</li>
<li>Maintain proper documentation for financial audit support</li>
</ul>
Additional Duties
<ul>
<li>Support accounting team with projects or administrative tasks as needed</li>
<li>Assist Director of Finance with ad-hoc reporting &amp; project requests</li>
</ul>
Experience &amp; Requirements
<ul>
<li>Entry-Level 1+ years accounting experience preferred, but not required</li>
<li>Basic understanding of general ledger, journal entries, and reconciliations</li>
<li>Proficient in Microsoft Office (Excel required)</li>
<li>Detail-oriented, organized, and reliable</li>
<li>Strong communication and problem-solving skills</li>
<li>Must be at least 18 years old</li>
<li>Must be a U.S. Citizen</li>
<li>Must be able to pass Waveforce Electrical pre-employment drug and background screening</li>
</ul>
Benefits
<ul>
<li>Competitive hourly pay</li>
<li>Flexible part-time schedule</li>
<li>Professional development and exposure to government contracting accounting</li>
<li>Opportunities for internal growth within the finance department</li>
</ul>

Accountant

<h3>Job Description</h3>
Job Description
Autonomous Medical Devices Incorporated (AMDI)&nbsp;is a California-based company employing a world class team of engineers, scientists, clinicians, manufacturing and quality/regulatory experts dedicated to the development and manufacture of best in class diagnostic devices using innovative technology, factory automation, and cloud connectivity. AMDI is headquartered in Santa Ana, CA where it manufactures the Fast PCR Mini Respiratory Panel in an ISO:13485 / MDSAP certified 110,000 square foot facility. Are you ready to elevate your career within a fast-paced, high-performing finance team?At AMDI, we're seeking a detail-oriented and dedicated Accountant to join our on-site Finance team. In this role, you will collaborate with experienced professionals, ensuring the accuracy and integrity of our financial operations. You will be responsible for executing day-to-day accounting activities, supporting the month-end close process, managing accounts payable, processing bi-monthly payroll, and contributing to reliable and timely financial reporting that supports the continued success of our organization.
 Location:&nbsp;This is an onsite position located at our Santa Ana, CA office. Candidates living within a 25-mile range preferred. Perks &amp; Benefits
<ul>
<li>Enjoy 13 company-paid holidays, plus generous vacation and sick days</li>
<li>Daily on-site company provided lunch, snacks, and drinks</li>
<li>100% employer-paid Medical, Dental, Vision &amp; Life Insurance</li>
<li>401(k) matching</li>
<li>Tuition Reimbursement&nbsp;</li>
<li>Monthly company-wide socials and activities</li>
<li>Casual dress code</li>
<li>Exclusive employee discounts on activities such as theme parks, movie theaters, hotels, rental cars, etc.</li>
</ul>
 Essential Duties and Responsibilities
<ul>
<li>Assist with general ledger accounting responsibilities to include but not limited to: entering and reviewing journal entries, account reconciliations, entering accounts payables invoices, reconciling credit card statements, monthly accruals, and variance analysis</li>
<li>Assists in monthly close:
<ul>
<li>Reconcile short-term balance sheet accounts.
<ul>
<li>Bank reconciliations.</li>
<li>Prepaid account analysis and proper adjusting entries.</li>
<li>&nbsp;Payroll liability accounts (payroll taxes, 401k, FSA spending)</li>
<li>&nbsp;Accrual analysis and proper adjusting entries.</li>
</ul>
</li>
<li>Recording journal entries with supporting analysis for supervisor’s approval.</li>
<li>Assist in preparation of financial package for management review.</li>
</ul>
</li>
<li>Adds or updates vendor records in vendor Master file:
<ul>
<li>Review W-9s and ensure proper 1099 classifications.</li>
<li>Enter and verify banking information following best practices to ensure 100% accuracy.</li>
</ul>
</li>
<li>Compiles Use Tax and Property Tax returns for supervisor’s approval including issuance of tax exemption certificates to vendors for qualified purchases.</li>
<li>Review expense accounts for possible reclassification of expense meeting the capitalization policy of the company.</li>
<li>Maintains Fixed Asset/Depreciation schedules and records monthly depreciation and tagging of new assets.</li>
<li>Payroll function
<ul>
<li>Enters, reviews, updates new hires, terminations, and changes to existing employee information.</li>
<li>Reviews benefit enrollment and 401k enrollment data details/changes.</li>
<li>Enters expense and spending limits.</li>
</ul>
</li>
<li>Processes bi-monthly payroll, ensuring accurate and timely processing of payroll
<ul>
<li>Runs and uploads 401k contribution report to 401k provider.</li>
<li>Researches and responds to employee inquiries regarding payroll, time clock &amp; 401k benefits.</li>
</ul>
</li>
<li>Prepare W-2 and 1099 schedules at year-end for management review.
<ul>
<li>W-2 to General Ledger reconciliation and verification with SuitePeople (Ceridian)</li>
<li>401k Year-end reconciliation and accrual; communicating audit results with 401k Admin</li>
<li>ACA 1095 validation communicating results with benefits administrator</li>
</ul>
</li>
<li>&nbsp;Assists in any tax, financial or payroll audits.</li>
<li>Documents, maintains, and adheres to internal controls to be approved by management.</li>
<li>Creates SOPs for job responsibilities</li>
<li>Provide coverage for other members of the Finance and Human Resource teams when they are not available</li>
<li>Full-time onsite work to fulfill the administrative functions referenced above such as guiding and educating employees relating to payroll and accounting responsibilities.</li>
<li>Additional projects and/or duties as they arise.</li>
</ul>
 Qualifications Required for Position
<ul>
<li>Minimum of a bachelor’s degree in business, accounting, finance or equivalent</li>
<li>Minimum of 5 years’ experience and proficient with journal entries, account reconciliation, and financial reviews.</li>
<li>Minimum of 3 years processing in house payroll system</li>
<li>Experience with NetSuite is highly preferred.</li>
<li>Excellent computer skills with proficiency in Microsoft Office Suite (Excel, Word, PowerPoint, and Outlook) and Microsoft Teams or Zoom</li>
<li>Must have strong attention to detail and critical eye for accuracy.</li>
<li>Ability to maintain the highest level of discretion, diplomacy, and confidentiality in all dealings with employees.</li>
<li>Well organized and analytical,</li>
<li>Ability to solve problems and find solutions.</li>
<li>Excellent interpersonal, written, and verbal communication skills</li>
<li>Contributes to a collaborative and inclusive work environment.</li>
<li>Has a sense of urgency and a willingness to get to the bottom of a problem.</li>
<li>Ability and willing to proactively help others.</li>
</ul>
 Work Environment
<ul>
<li>Full-time onsite, indoor at a manufacturing facility</li>
<li>Prolonged periods at a desk and working on a computer.</li>
<li>Must be able to lift 25 pounds at times.</li>
</ul>
&nbsp; Salary Range&nbsp; The estimated base salary range for this position is $65,000-$85,000 annually. If the level of the role changes during the hiring process, the applicable base pay range may be updated accordingly. The actual base salary offered will be determined by several factors, including, but not limited to, the applicant's qualifications for the position, years of relevant experience, distinctive skills, and level of education attained. Autonomous Medical Devices Incorporated (AMDI) will not accept unsolicited resumes from any source other than directly from a candidate. An Agency must obtain advance written approval from AMDI’s internal Human Resources team to submit resumes only in conjunction with approved valid fully executed contracts. &nbsp; Our commitment to an inclusive workplace: We are an equal opportunity employer and encourage people from all backgrounds to apply. &nbsp;All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, disability, protected veteran status, or any other protected characteristic under federal, state, or local law.
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2Vx6YAli0H

<h3>Job Description</h3>
Job DescriptionLHH is partnering with a national company that is looking for a temporary Accountant. This individual will be focused on month-end close tasks such as reconciliations, reporting, and journal entries. The ideal candidate will have at least five years of progressive accounting experience and have advanced Microsoft Excel skills. The position is fully onsite in Seattle, WA and will last about three months. The team is looking for someone immediately, so a quick interview process is offered to get someone started within a week. Responsibilities:
<ul>
<li> Prepare and post journal entries as part of the month-end close process. </li>
<li> Reconcile general ledger accounts to ensure accuracy and completeness of financial data. </li>
<li> Generate and analyze financial reports to support management decision-making. </li>
<li> Assist with the preparation of supporting documentation for audits and compliance reviews. </li>
<li> Collaborate with other departments to resolve accounting discrepancies and clarify transactions. </li>
<li> Maintain and update accounting records in Microsoft Excel and other financial systems. </li>
</ul>
 Qualifications:
<ul>
<li> Bachelor's degree in Accounting, Finance, or a related field. </li>
<li> Minimum of five years of progressive accounting experience. </li>
<li> Advanced proficiency in Microsoft Excel, including complex formulas and data analysis. </li>
<li> Strong understanding of general ledger functions and month-end close processes. </li>
<li> Excellent analytical skills and attention to detail when reconciling accounts and preparing reports. </li>
<li> Effective communication and collaboration skills to work with cross-functional teams. </li>
</ul>
Pay Details: $37.00 to $40.00 per hour Search managed by: Brittany Cona Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. 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.

<h3>Job Description</h3>
Job DescriptionLHH Recruitment Solutions is seeking an Accountant to assist with Accounts Payable, Accounts Receivable, Payroll, and General Ledger accounting for a healthcare company in Mercer County, NJ. This role will offer the opportunity to work with a tenured team for mentorship. Key Responsibilities: 
<ul>
<li>Emphasis on Accounts Payable.</li>
<li>Assist with accounting functions, including journal entries.</li>
<li>Support payroll functions</li>
<li>Support accounts receivable functions</li>
</ul>
 Qualifications: 
<ul>
<li>Bachelor's degree in Accounting or Finance.</li>
<li>2+ years of experience in accounting</li>
<li>Skills in MS Excel</li>
<li>Strong Attention to detail</li>
<li>Healthcare Industry experience a plus, including multi-entity</li>
<li>Team Player</li>
</ul>
 Compensation: $60,000- $70,000 M/D/V 401K with Match Life Insurance If you are interested in this position or any other Accounting and Finance career opportunities, please apply Pay Details: $60,000.00 to $70,000.00 per year Search managed by: Kellie Sclafani 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.

<h3>Job Description</h3>
Job Description
Robert Half Management Resources is looking for a Senior Accountant to join one of our clients on a contract basis for a 3–4-month engagement. This position involves working with a leading consumer loan provider and requires expertise in general ledger accounting, consumer loan reconciliations, and managing large data sets. Based in West Valley, Utah, this role offers an opportunity to contribute to critical financial operations and reporting processes.
 
Responsibilities:
• Oversee daily and monthly general ledger activities, including complex journal entries and reconciliations.
• Ensure the accuracy and timeliness of financial close processes and reporting.
• Prepare and analyze monthly financial statements and related documentation.
• Conduct detailed reconciliations for consumer loan portfolios to maintain transaction integrity.
• Collaborate across departments to ensure compliance and accuracy in financial results.
• Support audit processes by preparing schedules and providing responses to inquiries.
• Perform variance analysis to identify trends and offer actionable insights.
• Manage high-volume accounts by resolving discrepancies using advanced analytical techniques.
• Identify opportunities to enhance accounting processes and strengthen internal controls.
• Deliver ad hoc financial analysis and project support as required.
• Extensive experience in senior-level accounting roles, preferably in financial services or consumer lending. • Strong knowledge of general ledger accounting and consumer loan reconciliation. • Proven ability to handle large data sets and reconcile complex accounts. • Excellent analytical and communication skills with a collaborative approach. • Familiarity with NetSuite software is highly preferred. • Proficiency in month-end close procedures, journal entries, and financial analysis. • Ability to work independently and meet deadlines in a fast-paced environment. • Availability for on-site or hybrid work in West Valley, Utah.

Sr. Accountant

<h3>Job Description</h3>
Job Description
Company Overview
Since 2002, Mason Technologies has been a leader in technology integration, proudly certified as a Woman-owned Business Enterprise (WBE) both in NYC and nationally. With headquarters and a fully equipped warehouse in Deer Park, NY, an additional office in downtown NYC, and resources across the nation, we design, implement, and service innovative solutions in low-voltage structured cabling, audio visual systems, data centers, and unified security.
 
We serve a variety of industries including healthcare, government, higher education, finance, and business (both big and small). We're always aiming to build lasting relationships based on trust, respect, and a shared vision for a better future. Our founder, Jennifer Mason, has cultivated a family-like environment that emphasizes deep care and commitment to our people and the clients and communities we serve, forming the foundation of everything we do.
 
At Mason Technologies, diversity and inclusion drive our hiring, ensuring we bring together the most talented individuals regardless of race, age, religion, gender identification, or sexual orientation. If you want to have a career of unparalleled growth, a team with a family-strong bond, and an unmatched atmosphere of motivated and caring professionals, apply to Mason today!
 
Let’s craft a future together that's built upon integrity, equality, professional pride, the authentic spirit of our family, and a commitment to making the world a better place.
 
Our Comprehensive Employee Benefit and Perk Package:
<ul>
<li>Medical, Dental, and Vision Coverage: We provide comprehensive healthcare benefits to keep you and your family healthy and secure.</li>
<li>401k with Matching: Plan for your future with our 401k program, featuring competitive company matching.</li>
<li>Paid Time Off (Holiday/Vacation/Sick/Personal): Generous PTO to ensure a healthy work-life balance and time for relaxation and personal needs.</li>
<li>Unlimited Growth Opportunities: We believe in fostering talent and providing opportunities for continuous professional growth.</li>
<li>Family-Friendly Company Events &amp; Outings: We host regular events and outings to foster a family-friendly atmosphere and build team camaraderie, like our Warehouse Jam Sessions and Holiday Parties!</li>
<li>Bagel Thursdays &amp; Tuesday Lunch Catering: Enjoy weekly treats with Bagel Thursdays and Tuesday Lunch catering at our offices!</li>
<li>Caring Ownership: We believe in mutual dedication. If you're committed to Mason Technologies, we are equally committed to you. We prioritize the well-being of our employees and their families, ensuring a supportive and caring work environment.</li>
</ul>
 
About the Position:
As a Staff Accountant, you will play a vital role in supporting our finance team, serving as a trusted resource&nbsp; and key contributor to the department’s success. We’re seeking a detail-oriented and experienced accounting&nbsp;professional with a minimum of four years in the field who thrives in a fast-paced, collaborative environment.&nbsp;In this role, you’ll be hands-on with a wide range of core accounting functions, including report building, bank&nbsp;reconciliations, month-end closings, collections, accounts payable and receivable, and advanced Microsoft&nbsp;Excel tasks. You’ll work closely with the leadership in finance as their right hand, while also acting as a&nbsp;knowledgeable point of contact for colleagues across the finance department and other teams. This is an&nbsp;opportunity to take ownership, expand your expertise, and make a meaningful impact on our financial&nbsp;operations.
 
Responsibilities:
• Support the finance team with daily and monthly accounting operations.
• Prepare and review financial reports to ensure accuracy and compliance.
• Perform bank reconciliations and maintain accurate cash records.
• Manage accounts payable (AP) and accounts receivable (AR), including invoice processing and&nbsp;
payment tracking.
• Assist with month-end and year-end closing procedures.
• Conduct collections calls and follow up on outstanding balances.
• Maintain organized records of financial transactions in accordance with company policies.
• Collaborate with other departments to provide financial insights and resolve inquiries.
• Utilize Microsoft Excel for data analysis, reporting, and reconciliation tasks.
• Support audits and regulatory compliance requirements as needed.
 
Qualifications:
• Bachelor’s degree in Accounting, Finance, or a related field (CPA or working toward CPA a plus).
• Minimum of 4 years of accounting experience in a corporate or public accounting environment.
• Strong knowledge of GAAP and general accounting principles.
• Proficiency in Microsoft Excel (pivot tables, VLOOKUP, formulas, etc.).
• Experience with accounting software/ERP systems (QuickBooks, NetSuite, or similar).
• Demonstrated ability to manage AP, AR, bank reconciliations, and month-end closings.
• Excellent organizational skills and attention to detail.
• Strong written and verbal communication skills; able to interact effectively with team members across&nbsp;departments.
• Proven ability to manage multiple priorities and meet deadlines.
• Self-motivated, dependable, and able to work both independently and collaboratively.
 
Salary: $75,000.00-$85,000.00 per year
Job Type: Full-time, In-Person
 
We are currently only considering candidates who already live within commuting distance of our office. This role is not open to relocation and relocation assistance is not provided.

Staff Accountant

<h3>Job Description</h3>
Job Description
 
This is an exciting time to join Stoelzle Glass USA. We are part of a successful 200-year-old family-owned Austrian company – who is a global leader in glass packaging solutions and produces containers for many of the world’s leading brands. The family recently purchased a glass manufacturing facility in Monaca, PA and we are establishing our presence in the US. We are significantly investing in this operation with big plans for growth. We offer a competitive compensation and benefits package including medical, dental, vision coverage, and a 401(k) with Company match. Our aim is to be the first choice partner for our customers and our employees, through establishing a culture of reciprocal trust and by striving for first class performance, flexibility, and reliability. 
We are seeking a detail-oriented and motivated Staff Accountant with a focus on Accounts Payable (AP) and Special Projects to join our finance team. The ideal candidate will assist in the day-to-day AP operations, support month-end closing activities, and contribute to cross-functional projects that improve accounting processes and efficiency. This role is ideal for someone early in their accounting career who enjoys problem-solving, learning, and contributing to team success.
Key Responsibilities
Accounts Payable (AP):
<ul>
<li>Process and verify vendor invoices, expense reports, and payment requests.</li>
<li>Ensure timely and accurate coding, approval, and posting of AP transactions.</li>
<li>Reconcile vendor statements and resolve discrepancies.</li>
<li>Maintain vendor records and support the 1099 year-end process.</li>
<li>Assist with weekly check runs, ACH payments, and credit card reconciliations.</li>
</ul>
General Accounting &amp; Month-End Support:
<ul>
<li>Assist with account reconciliations, journal entries, and accruals.</li>
<li>Support month-end and year-end closing activities.</li>
<li>Prepare schedules and documentation for audits and financial reviews.</li>
</ul>
Special Projects:
<ul>
<li>Participate in system implementations, process improvements, and automation initiatives.</li>
<li>Conduct financial data analysis to support business decisions.</li>
<li>Assist with ad hoc reporting, research, and cross-departmental initiatives.</li>
<li>Collaborate with other departments on special assignments assigned by management.</li>
</ul>
Qualifications
<ul>
<li>Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience).</li>
<li>4–5 years of experience in accounting, with exposure to accounts payable preferred.</li>
<li>Strong knowledge of Microsoft Excel and familiarity with accounting software (e.g., NetSuite, QuickBooks, SAP, or similar).</li>
<li>Excellent attention to detail, organizational, and analytical skills.</li>
<li>Strong communication skills and ability to work collaboratively in a team environment.</li>
<li>Eagerness to learn and take on new challenges.</li>
</ul>
What We Offer
<ul>
<li>Competitive salary and benefits package.</li>
<li>Professional growth and career development opportunities.</li>
<li>Exposure to a variety of accounting functions and projects.</li>
<li>Supportive and collaborative team culture.</li>
</ul>

<h3>Job Description</h3>
Job Description
We are looking for&nbsp;a Senior Accountant!&nbsp;You will be responsible for preparing&nbsp;and analyzing financial records for a company located near Long Beach. &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>Perform audits, ensuring adherence to standard requirements</li>
<li>Create new processes to improve financial efficiency</li>
<li>Report analysis and findings&nbsp;to management team</li>
</ul>
​Qualifications:
<ul>
<li>Previous experience in accounting or other related fields</li>
<li>Fundamental knowledge of QuickBooks </li>
<li>Experience with current computer accounting programs&nbsp;and reporting tools</li>
<li>Detail and deadline-oriented</li>
<li>Strong analytical and problem solving skills</li>
</ul>

Senior Accountant

<h3>Job Description</h3>
Job Description
Position Overview We are seeking a highly motivated and detail-oriented Staff Accountant to join our accounting team. The ideal candidate will have strong accounting fundamentals, solid experience with accounts payable, cost accounting, and accruals, and the ability to work independently with minimal supervision. This role goes beyond basic bookkeeping and supports essential financial operations within our growing organization. Key Responsibilities
<ul>
<li>Perform full cycle Accounts Payable (AP) tasks, including invoice processing, vendor reconciliation, payment runs, and resolving vendor inquiries.</li>
<li>Support accruals and cost accounting processes, ensuring accurate recording of expenses, adjustments, and period-end allocations.</li>
<li>Prepare and post monthly journal entries, including accruals, prepaids, and inventory adjustments.</li>
<li>Assist with account reconciliations, identifying discrepancies and recommending corrective action.</li>
<li>Aid in month-end and year-end close processes to ensure timely and accurate financial reporting.</li>
<li>Work cross-functionally with operations, purchasing, and finance teams to provide accounting support and resolve issues.</li>
<li>Maintain accurate and orderly financial records in the company’s ERP system; recommend process improvements where applicable.</li>
<li>Support internal and external audits.</li>
<li>Assist with special projects and ad-hoc analysis as needed.</li>
</ul>
Required Qualifications
<ul>
<li>3–4+ years of accounting experience, preferably in a corporate accounting environment.</li>
<li>Strong accounting knowledge beyond bookkeeping, with an understanding of GAAP principles.</li>
<li>Accounts Payable experience required.</li>
<li>Experience with cost accounting and accruals.</li>
<li>Comfort working with ERP systems (experience with custom or complex ERP systems is a plus).</li>
<li>Excellent analytical skills with strong attention to detail and accuracy.</li>
<li>Strong organizational skills and ability to manage multiple priorities.</li>
<li>Effective communication skills—both written and verbal.</li>
</ul>
Preferred Qualifications
<ul>
<li>Bachelor’s degree in Accounting, Finance, or related field (preferred but not required if experience is strong).</li>
<li>Experience in retail, manufacturing, distribution, or consumer packaged goods (CPG) industries.</li>
<li>Experience supporting cross-department financial activities and improving accounting processes.</li>
</ul>
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