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<h3>Job Description</h3>
Job DescriptionAccountant
Rancho Cordova, CA (Onsite)
Are you looking to join a wonderful small team as the main accountant supporting with payroll processing? Do you have experience being an accounting leader and using QuickBooks online? We are looking for a wonderful Accountant or Full Charge Bookkeeper for an excellent opportunity in Rancho Cordova, CA. This role could be either a direct hire opportunity or a contract-to-hire. It was be perfect for someone with at least 5 years of accounting experience, payroll processing experience, and QuickBooks online software experience. If you are interested in more information please apply now!
Responsibilities:
<ul>
<li>
Manage all aspects of bookkeeping including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) accounting
</li>
<li>
Process payroll accurately and on schedule
</li>
<li>
Reconcile bank and credit card statements
</li>
<li>
Prepare monthly financial reports and assist with budgeting
</li>
<li>
Maintain and update QuickBooks Online records
</li>
<li>
Support tax preparation and liaise with external accountants
</li>
<li>
Ensure compliance with internal policies and accounting standards
</li>
</ul>
Qualifications:
<ul>
<li>
Proven experience as a Full Charge Bookkeeper, Staff Accountant, Senior Accountant or similar role
</li>
<li>
Proficiency in QuickBooks Online
</li>
<li>
Strong understanding of payroll processing and related regulations
</li>
<li>
Solid knowledge of AP, AR, and GL accounting
</li>
<li>
Excellent attention to detail and organizational skills
</li>
<li>
Ability to work independently and manage multiple priorities
</li>
<li>
Strong communication skills
</li>
</ul>
If you are interested in this job please submit your resume online today!
 Pay Details: $30.00 to $37.00 per hour Search managed by: Taylor Erlbaum 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 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.
 ]]&gt;

Accountant

<h3>Job Description</h3>
Job DescriptionJob Title: Senior Accountant
Location: Suffolk County, Long Island, NY (On-Site) Industry: Manufacturing
A growing mid-sized manufacturing company in Suffolk County, Long Island is seeking an experienced Senior Accountant to join their accounting team. This is a great opportunity for a detail-oriented accounting professional who thrives in a hands-on role and is looking to advance their career in a fast-paced manufacturing environment.
Compensation:
The anticipated salary range for this position is $85,000 to $95,000 annually, based on experience and qualifications.
Benefits:
This is a direct hire opportunity with client company benefits, including:
<ul>
<li>
Medical, Dental, and Vision Insurance
</li>
<li>
401(k) Retirement Plan with Company Match
</li>
<li>
15 PTO (Paid Time Off) days annually
</li>
<li>
Paid Sick Time: Up to 40 hours per year (in compliance with Illinois Paid Leave for All Workers Act)
</li>
<li>
10 Paid Company Holidays
</li>
<li>
Life Insurance
</li>
<li>
Short-Term and Long-Term Disability Insurance
</li>
<li>
Health Savings Account (HSA) and Flexible Spending Account (FSA)
</li>
<li>
Employee Assistance Program (EAP)
</li>
</ul>
Benefits may vary depending on employment classification and location.
About the Role:
As the Senior Accountant, you’ll play a key role in the month-end close process, support cost accounting functions, and help maintain accurate financial reporting. You’ll work closely with the Controller and cross-functional teams across operations and finance.
Key Responsibilities:
<ul>
<li>
Prepare and post journal entries, account reconciliations, and financial reports
</li>
<li>
Assist with month-end and year-end close activities
</li>
<li>
Maintain the general ledger and ensure accuracy of financial data
</li>
<li>
Perform cost accounting and inventory analysis, including standard cost updates and variance reporting
</li>
<li>
Support internal and external audits, ensuring documentation is complete and accurate
</li>
<li>
Collaborate with operations to track and analyze manufacturing costs and margins
</li>
<li>
Assist with budgeting, forecasting, and financial analysis
</li>
<li>
Identify and implement process improvements within the accounting function
</li>
</ul>
Qualifications:
<ul>
<li>
Bachelor’s degree in Accounting, Finance, or related field (required)
</li>
<li>
CPA or progress toward CPA (preferred)
</li>
<li>
3–6 years of accounting experience, including at least 2 years in a manufacturing or industrial setting
</li>
<li>
Strong understanding of GAAP and cost accounting principles
</li>
<li>
Proficiency with accounting software and Microsoft Excel (pivot tables, VLOOKUPs)
</li>
<li>
Strong attention to detail, analytical thinking, and communication skills
</li>
</ul>
Why Join This Team?
<ul>
<li>
Stable Manufacturing Company with strong year-over-year growth
</li>
<li>
Team-Oriented Culture focused on collaboration and continuous improvement
</li>
<li>
Career Advancement Potential into leadership or specialized accounting roles
</li>
<li>
Comprehensive Benefits Package and on-site work environment with direct access to leadership
</li>
</ul>
How to Apply:
If you're a Senior Accountant with manufacturing experience and are ready for your next challenge, we want to hear from you! Please send your resume (in Word format) to Steven.Mas@lhh.com for immediate consideration.
Not quite what you're looking for? Let’s connect. I’m working on multiple accounting and finance roles across various industries.
 Pay Details: $85,000.00 to $105,000.00 per year Search managed by: Steven Mas Equal Opportunity Employer/Veterans/Disabled 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.
 ]]&gt;

<h3>Job Description</h3>
Job Description
Title: Senior General Ledger Clerk
Duration: 7+Months
Location: Modesto, CA 95351
Shift : Monday -Friday 6:30 AM-2:30PM
Position Description:
Processes, balances, and closes the computerized general ledger accounts for all programs and maintains records for CGP, CDBG and F.S.S. Fiscal year is winding down, the candidate will be expected to hit the ground running and be an immediate asset to the client. SUPERVISION RECEIVED Receives general supervision from the Director of Finance and IT Management.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. · Prepares journal entries and closing of programs on computerized general ledger. · Performs account analysis and reconciles bank statements. · Maintains records for various programs such as C.G.P, C.D.B.G., and F.S.S. · Prepares reports to HUD. PHYSICAL DEMANDS The physical demands described here are representative of those that must me bet by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to sit and use hands to finger, handle, or feel. The employee is occasionally required to stand; walk; reach with hands and arms; climb or balance; and stoop, kneel, crouch or crawl. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, depth perception, and ability to adjust focus.
Skills Required
Ability to read and comprehend simple instructions, short correspondence, and memos. Ability to write simple correspondence. Ability to effectively present information in one-on-one and small group situations to customers, clients, and other employees of the organization. MATHEMATICAL SKILLS · Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions and decimals. · Ability to compute rate, ratio and percent and to draw and interpret bar graphs. REASONING ABILITY · Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. · Ability to deal with problems involving a few concrete variables in standardized situations. Ability to: · Learn, understand and apply Financial policies and procedures relating to Authority programs. · Accurately maintain records and files and prepare financial records. · Perform accurate mathematical calculations. · Type at a minimum of 35 wpm. · Respond to inquiries and requests for information. · Work independently in the absence of supervision. · Communicate clearly and concisely, both orally and in writing. · Establish and maintain cooperative working relationships with those contacted in the course of work.
Experience Required
Two years of experience in Accounting or Finance, or four years of experience in Accounting or Finance.
Education Required
Associate’s degree (A.A.) or equivalent from two-year college or technical school with a concentration of study in Accounting
Company DescriptionSelect Source International (SSI) is a distinguished staffing company with nearly 25 years of experience, renowned for delivering top-tier workforce solutions encompassing staffing, recruiting, and managed services. As a proud supplier, we bring a wealth of expertise and best-in-business differentiators to comprehensively support your diverse workforce needs. Based in Minneapolis, Minnesota, USA, SSI has established itself as a global leader, serving a broad clientele across industries with unwavering dedication and excellence. SSI is ISO 9001, 14001, and Soc2 Type2 certified, underscoring our commitment to quality and security. We have garnered numerous sustainability and supplier diversity awards, further validating our industry-leading capabilities 
<h3>Company Description</h3>
Select Source International (SSI) is a distinguished staffing company with nearly 25 years of experience, renowned for delivering top-tier workforce solutions encompassing staffing, recruiting, and managed services. As a proud supplier, we bring a wealth of expertise and best-in-business differentiators to comprehensively support your diverse workforce needs.\r\n\r\nBased in Minneapolis, Minnesota, USA, SSI has established itself as a global leader, serving a broad clientele across industries with unwavering dedication and excellence. SSI is ISO 9001, 14001, and Soc2 Type2 certified, underscoring our commitment to quality and security. We have garnered numerous sustainability and supplier diversity awards, further validating our industry-leading capabilities

<h3>Job Description</h3>
Job DescriptionAccountant
Palo Alto, CA (Onsite)
Are you an accounting professional looking to expand your accounting skill set with a friendly team? Do you have at least three years of accounting experience and experience handling accounting responsibilities with NetSuite software experience? We are looking for an accountant for a wonderful new job opportunity in Palo Alto, CA. This would be a contract role with potential to go permanent and be perfect for someone with at least three years of accounting experience supporting with reconciliations, general ledger, and financial reporting. If you are interested in more information please apply online today!
Key Responsibilities
<ul>
<li>
Prepare and maintain accurate financial records and reports
</li>
<li>
Manage general ledger entries and reconciliations
</li>
<li>
Assist with month-end and year-end close processes
</li>
<li>
Collaborate with auditors and provide necessary documentation
</li>
<li>
Process accounts payable and receivable
</li>
<li>
Monitor and analyze financial data to identify trends or discrepancies
</li>
<li>
Other responsibilities as required
</li>
</ul>
Qualifications
<ul>
<li>
Bachelor’s degree in Accounting, Finance, or related field
</li>
<li>
3+ years of accounting experience
</li>
<li>
Experience with NetSuite is a huge plus
</li>
<li>
Strong knowledge of GAAP and financial regulations
</li>
<li>
Excellent attention to detail and organizational skills
</li>
<li>
Strong analytical and problem-solving abilities
</li>
</ul>
If you are interested in this wonderful new job please apply online now!
 Pay Details: $50.00 to $60.00 per hour Search managed by: Taylor Erlbaum 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 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.
 ]]&gt;

<h3>Job Description</h3>
Job Description
Working out of our North America Headquarters in St Louis, you will be joining our North America finance team. Rapsodo is a global sports technology company, headquartered in Singapore, with offices worldwide. We focus on Golf and Diamond Sports and we are the undisputed leader in affordable, pro-grade technology for athletes looking to get more out of their game. Current partners include Major League Baseball teams, USA Baseball, Golf Digest, PGA of America, and over 1000 NCAA athletic departments.
As a company, we pride ourselves on our financial discipline which has allowed us to self-fund most of our growth. To help us to continue to grow profitably in the future as well, Rapsodo is seeking an Accountant to join our team in St Louis. 
Join Team Rapsodo in defying limits and unlocking limitless potential, one data point and one heart-felt success story at a time.
Powered by Athletes who get it, and Engineers who can do it.
Roles &amp; Responsibilities
Job Summary
The Accountant at Rapsodo is responsible for managing all aspects of full-cycle accounting. They will ensure the accuracy, integrity, and timeline of financial records. The role supports the company’s growth and operations by maintaining efficient accounting practices in compliance with GAAP. The ideal candidate possesses strong attention to detail, is proactive, and has experience with handling a variety of accounting functions within a dynamic, fast-paced environment.
Key Responsibilities
<ul>
<li>Accounts Payable (AP): Responsible for all aspects of A/P for the Rapsodo US entity. This includes but is not limited to processing and tracking vendor invoices, assisting with purchase orders, performing three-way matching, and ensuring timely payments.</li>
<li>Accounts Receivable (AR): Mange customer invoicing, deposit checks, daily recording of all cash receipts through various payment platforms, monitor collections, and handle payment processing as needed.</li>
<li>Fixed Assets: Maintain/update the Fixed Asset Module (FAM) in NetSuite and calculate depreciation in accordance with company policies.</li>
<li>Month-End Close: Responsible for month-end closing process and quarter-end reporting</li>
<li>Audit Support: Assist with external audits by providing necessary schedules to external auditors. Liaise with auditors and respond to all queries in a timely manner. This individual needs to be able to explain A/R and A/P processes to auditors if questions about processes/procedure arise.</li>
<li>Process Improvement: Identify opportunities to streamline accounting processes and implement best practices to enhance efficiency. Support in special projects and processes improvement initiatives.</li>
<li>Financial Reporting: Weekly reporting on Aged A/R, Aged A/P, order backlog, and any other ad hoc reports as assigned</li>
<li>Budget Support: Support budgeting and forecasting processes by providing financial data and monitor expenditures to ensure alignment with budgetary limits.</li>
<li>Any other ad hoc duties assigned</li>
</ul>
Requirements
<ul>
<li>Degree in Accounting, Finance, or a related field</li>
<li>Well-versed in MS Office, especially MS Excel</li>
<li>Able to handle tasks independently and within a tight deadline</li>
<li>Can-do attitude, driven and passionate about work</li>
<li>Strong verbal and written communication skills</li>
<li>Strong analytical and problem-solving skills</li>
<li>Able to work independently while collaborating effectively with cross-functional teams</li>
</ul>
Preferred Skills:
<ul>
<li>Prior experience with Netsuite accounting system is preferred but not required</li>
<li>Experience with SaaS revenue recognition is a plus</li>
<li>CPA or progress toward certification is preferred but not required</li>
</ul>

<h3>Job Description</h3>
Job Description
Accountant 
Who are we?
 
In a world where performance is paramount and environments are unforgiving, Thermon stands as a global leader, forging the future of thermal management, power distribution, and environmental controls. We don't just build systems, we engineer resilience, empowering the planet's most critical industries to thrive.
 
From the relentless demands of chemical plants and maritime operations to the intricate networks of rail and transit and the vital pulse of data centers, our technologies are the silent guardians sustaining infrastructure where failure is not an option. We craft solutions that ensure optimal operation, protecting critical assets and maximizing efficiency in the face of extreme conditions across diverse sectors like food and beverages, mining, pharmaceuticals, renewables, and oil &amp; gas.
 
We care deeply about the success of our customers, the well-being of our team, and the reliability of every system we design. This drives our unwavering commitment to quality and integrity in everything we do. Through true collaboration, we unite a rich legacy of expertise with a trusted global team, partnering side-by-side with our customers. Together, we don't just meet industrial performance standards-we elevate them.
 
Wherever the world depends on resilient systems, Thermon is there to ensure critical operations excel and endure.
 
Located in Franklin Park Chicago, IL, Vapor Power is a leader and innovator in Electric Steam and Hot Water Boilers, Gas Fired Steam and Hot Water Boilers, Deaerators, and Boiler Room Accessory products for nearly 75 years and continues to pursue strong growth plans within the marketplace. As the premier designer and manufacturer of high voltage electrode boilers, resistance electric boilers, gas fired boiler products, and feedwater accessory equipment, we have solutions that are energy efficient, innovative &amp; highly respected in the industry.
 
What is the opportunity?
 
Reporting to the Controller, the Accountant will perform complex clerical, bookkeeping, and accounting assignments and prepare accounting statements and financial reports to track the organization's assets, liabilities, profit and loss, tax liabilities, and other related financial activities. Enjoy respect and recognition for your contributions as we continue to improve manufacturing capability and capacity! Experience autonomy and open dialogue with senior managers and make an immediate impact! 
 
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following, other duties may be assigned. 
 
<ul>
<li>Prepares financial reports and various accounting statements.</li>
</ul>
<ul>
<li>Posts journal entries to general ledger.</li>
</ul>
<ul>
<li>Generates summary sheets to be used by supervisor or auditor.</li>
</ul>
<ul>
<li>Processes payroll and prepares necessary payroll reports.</li>
</ul>
<ul>
<li>Proofs accounting reports for clerical accuracy.</li>
</ul>
<ul>
<li>Allocates expenditures to correct accounts according to departmental procedures.</li>
</ul>
<ul>
<li>Performs other related duties as assigned.</li>
</ul>
<ul>
<li>Prepares monthly balance sheet reconciliations including bank accounts, inventories, fixed assets, and liabilities.</li>
</ul>
<ul>
<li>Assists in providing outside auditors with requested information during the interim and annual financial audit process.</li>
</ul>
<ul>
<li>Assist and make recommendations in evaluation of new processes, policies, and systems to determine relevance to and impact on the SOX program, including assessing design of controls based on identified risks.</li>
</ul>
<ul>
<li>Assists in the set-up and execution of cycle counts and annual physical inventory.</li>
</ul>
<ul>
<li>Product margin reporting and analysis. </li>
</ul>
<ul>
<li>Performs other related duties as assigned.</li>
</ul>
 
The above are considered essential duties and are illustrative of those job tasks, which are fundamental. Employees may be required to perform additional related duties as may be assigned by management. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. 
 
Education and Experience:
 
<ul>
<li>Bachelor's degree in Accounting, Finance, or related discipline required.</li>
</ul>
<ul>
<li>Three to five years of accounting experience in a manufacturing operation required.</li>
</ul>
Skills and Abilities:
 
<ul>
<li>Extensive knowledge of general financial accounting and cost accounting.</li>
</ul>
<ul>
<li>Assist and make recommendations in evaluation of new processes, policies, and systems to determine relevance to and impact on the SOX program, including assessing design of controls based on identified risks.</li>
</ul>
<ul>
<li>Understanding of and ability to adhere to generally accepted accounting principles.</li>
</ul>
<ul>
<li>Highly proficient with accounting software.</li>
</ul>
<ul>
<li>Excellent organizational skills and attention to detail.</li>
</ul>
<ul>
<li>Excellent written and verbal communication skills.</li>
</ul>
<ul>
<li>Proficient in Microsoft Office Suite or similar software.</li>
</ul>
<ul>
<li>Working knowledge of ERP based financial systems; Infor XA experience a plus.</li>
</ul>
<ul>
<li>Candidate must be authorized to work in the U.S. (no visa sponsorships).</li>
</ul>
 
Physical Demands:
 
<ul>
<li>Prolonged periods sitting at a desk and working on a computer.</li>
</ul>
<ul>
<li>Must be able to lift up to 15 pounds at times.</li>
</ul>
Work Environment:
 
This position must perform tasks that involve mainly office exposure, sitting behind a desk performing tasks on a computer. Most of their time, the employee will spend time in the office with low to moderate exposure to noise, heat, and cold environment, other physical requirements include walking, bending, hand dexterity, speaking, seeing, and lifting/moving up to 15 pounds. Steel toe shoes, earplugs and safety glasses are always required while on the production floor.
 
Benefits:
 
<ul>
<li>Bonus eligibility.</li>
</ul>
<ul>
<li>Medical, Dental, and Vision.</li>
</ul>
<ul>
<li>Short-Term Disability, Long-Term Disability, and Life Insurance.</li>
</ul>
<ul>
<li>401k with Company Match.</li>
</ul>
<ul>
<li>Paid Time Off.</li>
</ul>
 
Equal Opportunity Statement:
 
Vapor Power International, LLC and VPI Precision Boilers, LLC provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
 
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
 
Candidates applying for this job opening must be legally authorized to work in the United States and are required to have US residency at the time of application. OPT or H1B Visa Sponsorship is not currently available for this opportunity.
 
Vapor Power International and Precision Boilers are subsidiaries of Thermon. 
 
Thermon is a global organization that serves the energy, power generation, chemical, food and beverage, commercial, rail and transit and other industries to provide innovative solutions for heating applications by deeply understanding our customers' needs. We specialize in complete flow assurance, process heating, temperature maintenance, freeze protection and environmental monitoring solutions. We care for the environment, and we are a leader in safety performance.
<ul>
<li>1,440+ employees in more than 15 countries </li>
</ul>
<ul>
<li>Sales to 85+ countries worldwide</li>
</ul>
<ul>
<li>Over 100 independent sales agents and distributors </li>
</ul>
<ul>
<li>Manufacturing facilities in US, Europe, Canada, India, and now in Tennessee and Illinois</li>
</ul>
 
For more information about Thermon, please visit: <a href="https://thermon.com/" target="_blank">https://thermon.com/</a>

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