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city

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<h3>Job Description</h3>
Job DescriptionWe are excited to be hiring an Accountant on behalf of one of our clients! Established in 1973, they are a leading multinational company specializing in flexible packaging and hygiene component solutions. Headquartered in Turkey, they have grown to become one of the largest manufacturers in Europe, providing innovative and sustainable packaging solutions for a wide range of industries, including food and beverage, healthcare, personal care, and industrial sectors. They are known for our use of cutting-edge technology, sustainable products and production processes, and strong focus on quality and customer satisfaction. With multiple manufacturing facilities and a global distribution network, they serve clients in over 80 countries and are continuously expanding their market reach and product offerings.Requirements
<ul>
<li>Bachelor's Degree in Economics, Finance, Business Administration,</li>
<li>Minimum 5 years of total experience,</li>
<li>Ensure compliance with GAAP standards and regulatory requirements.</li>
<li>CPA, Enrolled Agent, or seasoned U.S. tax professional with strong experience in individual and business tax preparation across multiple states</li>
<li>Proficient in using MS Office programs and SAP (FI/CO Module Preferred),</li>
<li>Strong communication skills and organizational skills,</li>
<li>Have excellent time management, task management, and problem-solving skills,</li>
<li>Strong planning and analytical thinking perspective, a high sense of responsibility,</li>
<li>Residing in Cleveland / Ohio</li>
</ul>
Responsibilities
<ul>
<li>Manage a mid size corporation all account process A/P, A/R, inventory, Fixed Asset and other accounting records.</li>
<li>Manage all tax filing and reporting at State/Federal level. </li>
<li>Will be responsible for all necessary communication with CPA.</li>
<li>Review a variety of U.S. tax returns (federal and state) and related forms/schedules with CPA.</li>
<li>Extract concise insights (e.g., filing status, income sources, deductions/credits, refund/amount-owed drivers, cross-year changes)</li>
<li>Create short verification checklists/follow-up questions an accountant would ask to confirm accuracy or resolve ambiguity</li>
<li>Flag anomalies and edge cases (e.g., multi-state moves, amended filings, AMT, unusual credits, penalties/interest)</li>
<li>Excellent written communication: able to produce crisp, well-referenced notes and checklists.</li>
<li>Detail-oriented with sound judgment on materiality, consistency, and data quality.</li>
<li>Comfortable working with provided materials and following confidentiality guidelines.</li>
</ul>
Manay CPA and all affiliated clients&nbsp;provide 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.
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Accountant

<h3>Job Description</h3>
Job DescriptionDescription:
Kanawha Scales &amp; Systems is one of the leading Industrial Weighing solutions providers in the United States which was founded in 1954 in Kanawha County, WV. Over the years, our ability to grow and set ourselves apart from the competition is the result of a tried-and-true philosophy – take care of our customers and take care of our people.
 
Position Summary
 
The Staff Accountant is responsible for supporting the finance and accounting team through accurate preparation, analysis, and maintenance of financial records. This role ensures compliance with company policies and accounting standards while assisting with monthly close processes, account reconciliations, reporting, and audits. The Staff Accountant works cross-functionally with internal teams to provide timely financial information, support budgeting and forecasting activities, and contribute to the overall efficiency and integrity of the organization’s financial operations.
 
Responsibilities
<ul>
<li>Prepare monthly bank reconciliations and related entries and reconcile to the general ledger</li>
<li>Maintain fixed asset ledgers, including fleet records and posting of monthly depreciation entries</li>
<li>Assist in cash management, including reviewing Credit Card statements, backup for deposits and some collection oversight</li>
<li>Perform account analysis and related entries as directed by Controller or CFO</li>
<li>Prepare tax reporting for vehicle fleet, including IFTA and IRP compliance</li>
<li>Manage credit card processing, approvals, and serve as administrator on the account.</li>
<li>Perform bank reconciliations for multiple accounts.</li>
<li>Process and apply accounts receivable deposits; research and correct discrepancies as needed.</li>
<li>Handle intercompany balancing and settlement of accounts.</li>
<li>Prepare and review account reconciliations to ensure accuracy and completeness.</li>
<li>Develop and analyze revenue vs. cost comparison reporting.</li>
<li>Prepare journal entries and support general ledger accuracy.</li>
<li>Review general ledger detail and ensure accounts are balanced.</li>
<li>Investigate and resolve cost discrepancies and general ledger issues.</li>
<li>Process miscellaneous orders and corrections within the general ledger.</li>
<li>Understand and apply purchase order processes to accounting transactions.</li>
<li>Monitor and resolve discrepancies in inventory and material transactions.</li>
<li>Support month-end close by completing assigned tasks under strict deadlines.</li>
<li>Communicate with multiple branch locations to resolve accounting issues and support operations.</li>
<li>Crosstrain and learn additional accounting responsibilities to support the team.</li>
<li>Understand the impact of different order types on the general ledger.</li>
<li>Other duties as assigned</li>
</ul>
 
Qualifications
<ul>
<li>2-year degree in accounting</li>
<li>Proficiency with excel and word and other Microsoft functions</li>
<li>Detail oriented with good time management skillset</li>
<li>Strong communication skills</li>
<li>Experience with General Ledger analysis and related entries a plus</li>
</ul>
Work Environment
<ul>
<li>Office environment; mostly sitting</li>
</ul>
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
Requirements:
 
 
PIe6afe6b1f143-25405-38880884

<h3>Job Description</h3>
Job Description
Description
• Processing invoices, managing vendor payments, and tracking customer payments • Perform reconciliations including bank accounts and general ledger • Preparing and entering journal entries, assisting with month-end closing procedures • Generate financial statements and reports • Assist with the preparation of tax returns, business license filings, and ensure compliance with company policies and procedures • Assist in the development and implementation of internal controls
Skills
Journal entry, invoicing, financial statement, microsoft excel, accounts payable/receivable, month end, reconciliation, quickbooks, tax return, licensing
Top Skills Details
Journal entry,invoicing,financial statement,microsoft excel,accounts payable/receivable,month end,reconciliation
Additional Skills &amp; Qualifications
• Bachelor's Degree (BA) from four-year college or university, or one to two years of related experience and/or training, or equivalent combination of education and experience (preferred) - 3+ years of full cycle general accounting experience - Familiarity in ADP is preferred • Proficient in Microsoft Office Suite (Word, Excel, Outlook). • Strong organizational skills with an eye for detail. • Excellent communication and interpersonal skills. • Ability to handle multiple tasks and prioritize effectively in a fast-paced environment. • Dependable and punctual. • A proactive, quick learner.
Experience Level
Intermediate Level
Job Type &amp; Location
This is a Permanent position based out of Charleston, SC.
Pay and Benefits
The pay range for this position is $60000.00 - $80000.00/yr.
• Healthcare, dental, vision • PTO &amp; holidays • Retirement plan • Professional development
Workplace Type
This is a hybrid position in Charleston,SC.
Application Deadline
This position is anticipated to close on Dec 22, 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.

<h3>Job Description</h3>
Job DescriptionCutting edge well established manufacturing company seeking an experienced Accountant to join our growing talented. This Jobot Job is hosted by: Josh Rabinowitz Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary: $60,000 - $75,000 per year 
A bit about us:
 We are a well-established manufacturing company recognized for our commitment to quality, innovation, and operational excellence. As we continue to grow, we are seeking a detail-oriented, proactive Accountant to join our finance team and support accurate financial reporting, efficient operations, and strategic decision-making. The Accountant will be responsible for performing a range of accounting and financial tasks that ensure the integrity of our financial data. This role requires strong analytical skills, knowledge of manufacturing cost structures, and the ability to collaborate cross-functionally with operations, procurement, and management teams. If this sounds like the opportunity for you and you're ready for your next challenge please read on! 
Why join us?
 Competitive salary and bonus structure Opportunities for professional growth and career advancement. Comprehensive benefits package, including health insurance, retirement plans, and paid time off. Supportive and dynamic work environment. 
Job Details
 
<ul>
<li> Bachelor’s degree in Accounting, Finance, or a related field (CPA preferred but not required)</li>
<li> Minimum of 5 years of accounting experience, including at least 2 years in public accounting</li>
<li> Strong knowledge of cost accounting principles and project-based accounting</li>
<li> Experience working with federal grants and familiarity with Uniform Guidance (2 CFR 200)</li>
<li> Proficiency in NetSuite ERP (required)</li>
</ul>
 Required Skills Strong technical accounting skills Proficiency with NetSuite Solid foundation in cost accounting Preferred Skills 
<ul>
<li> Experience with grant invoicing and drawdowns (e.g., federal portals such as PMS, VIPERS, or ASAP)</li>
<li> Familiarity with budgeting tools and advanced Excel functions, including pivot tables, macros, and VLOOKUPs</li>
</ul>
 If this sounds like the opportunity for you and you're ready for your next challenge please apply today! Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policyCompany DescriptionJobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values. Founded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA). Ready to find a good job? Create your profile today at Jobot.com. 
<h3>Company Description</h3>
Jobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values.\r\n\r\nFounded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA).\r\n\r\nReady to find a good job? Create your profile today at Jobot.com.

<h3>Job Description</h3>
Job Description
THE POSITION 
As an Accountant, you will be responsible for delivering exceptional service to both internal and external customers. You will apply accounting principles to daily tasks, including preparing journal entries, performing reconciliations, and ensuring accuracy and compliance with Generally Accepted Accounting Principles (GAAP). The ideal candidate will work collaboratively with cross-functional teams to help achieve the organization’s financial objectives and demonstrate a strong eagerness to learn and grow within the finance field. 
WHAT WILL YOU BE DOING? 
<ul>
<li>Process customer payments and adjustments accurately, timely, and in accordance with company policies and accounting standards </li>
</ul>
<ul>
<li>Prepare reports by collecting, analyzing, and summarizing accounts receivable data </li>
</ul>
<ul>
<li>Prepare monthly account reconciliations (balance sheet and bank reconciliation) </li>
</ul>
<ul>
<li>Participate in the month-end closing process, including journal entries, accruals, allocations, account reconciliations and other accounting tasks related to accounts receivable and / or accounts payable </li>
</ul>
<ul>
<li>Process accounts payable transactions accurately, timely, and in accordance with company policies and accounting standards </li>
</ul>
<ul>
<li>Maintain vendor accounts, including obtaining documentation to follow company policies, resolving discrepancies, processing payment adjustments, and reconciling statements </li>
</ul>
<ul>
<li>Review and process employee expense reports in compliance with company policies </li>
</ul>
<ul>
<li>Provide support for Concur expense management software </li>
</ul>
<ul>
<li>Identify and recommend process improvements to enhance the efficiency and accuracy of processes </li>
</ul>
<ul>
<li>Respond timely and accurately to and resolve requests from internal and external customers </li>
</ul>
<ul>
<li>Compliance with internal control processes and adherence to policies and procedures </li>
</ul>
QUALIFICATIONS AND EXPERIENCE 
<ul>
<li>Bachelor’s degree in accounting, finance, or a related field </li>
</ul>
<ul>
<li>0-2 years or more of experience in accounts receivable, accounts payable, or general accounting roles </li>
</ul>
<ul>
<li>Understanding of GAAP and accounting operations; good technical skills including Excel and experience with ERP and other financial reporting systems </li>
</ul>
<ul>
<li>Great organizational skills and ability to prioritize and meet deadlines </li>
</ul>
<ul>
<li>Strong desire to learn accounting and finance operations </li>
</ul>
<ul>
<li>Good customer service and ability to collaborate effectively across teams </li>
</ul>
Benefits
Besides the great team environment and the ability to work outside, we also have a strong benefits package for our team members: 
<ul>
<li>Competitive base salary </li>
</ul>
<ul>
<li>Team based profit sharing program </li>
</ul>
<ul>
<li>401k for all employees with 3.5% company match </li>
</ul>
<ul>
<li>Medical, dental, and vision coverage </li>
</ul>
<ul>
<li>Paid Time Off Policy + 9 corporate holidays </li>
</ul>
<ul>
<li>Formal training and development program </li>
</ul>
This opportunity has a base range that represents a full-time annual salary of $60,000-70,000 (commensurate with experience).

<h3>Job Description</h3>
Job DescriptionSalary: 
COMMERCIAL CONTRACTING CORPORATION
 
OUR MISSION: TO IDENTIFY, HIRE AND RETAIN THE VERY BEST PEOPLE.
 
OUR CORE VALUES
KEEP PEOPLE SAFE: We must strive to protect our most valuable asset each and every day.
INTEGRITY: We're one team made up of people who are dependable and act with integrity.
HUMILITY: We are humble team players who prioritize the mission over personal ego.
DRIVE: Our people are passionate about their work, relationships, and success.
LOYALTY: We are dedicated to achieving the mission of each project and the overall company.
ATTITUDE: We will inspire others to be positive and overcome daily challenges to achieve our mission.
CCC was awarded the Top Workplaces USA Award for 2022, 2023, 2024, 2025 and earned the Top Workplaces Regional Awards from the Detroit Free Press from 2017 2025.
 
We are proud to offer a very competitive wage and benefit compensation package that includes medical, dental, vision, disability, vacation pay, holiday pay, personal time, employee stock ownership program (ESOP), and a generous 401K program. 
 
JOB DESCRIPTION
 
POSITION: STAFF ACCOUNTANT
LOCATION: Auburn Hills, MI
 
OBJECTIVE
The Staff Accountant isresponsible for day-to-day accounting tasks such as maintaining financial records, preparing financial reports, reconciling bank statements, managing accounts payable and receivable, ensuring compliance with accounting standards (GAAP), and assisting with the monthly closing process, providing a clear picture of a company's financial health to management through accurate reporting.This position is full time 100% in-office.
 
KEY ACCOUNTABILITIES
<ul>
<li>Financial record keeping:Maintaining accurate general ledger records by recording financial transactions, including sales, purchases, payroll, and expenses.</li>
<li>Account reconciliation:Reconciling all general ledger accounts to ensure accuracy and identify discrepancies.</li>
<li>Tax preparation:Preparing and filing sales/use tax and personal property taxes. </li>
<li>Fixed asset accounting:Tracking and maintaining records of company fixed assets.</li>
<li>Month-end close procedures:Participating in the monthly closing process, including journal entries and account reconciliations.</li>
<li>Audit support:Assisting with internal and external audits by providing necessary documentation and information.</li>
<li>Other ad-hoc reports as needed.</li>
</ul>
CORE COMPETENCIES
<ul>
<li>Associate degree or higher, Accounting or Business Administration; OR minimum 3 years of experience in staff accountant type role or similar position, with high school diploma.</li>
<li>SAGE300 ERP experience preferred.</li>
<li>Procore experience is a plus.</li>
<li>Experience with certified payroll a plus.</li>
<li>Understanding of Generally Accepted Accounting Principles (GAAP).</li>
<li>Analytical skills with predictive analysis.</li>
<li>Strong attention to detail, accuracy and organization.</li>
<li>Proficiency in multi-tasking and interaction with different departments and stakeholders.</li>
</ul>
 
WORK ENVIRONMENT
<ul>
<li>Fast-paced and busy work environment.</li>
<li>May involve managing multiple projects simultaneously.</li>
<li>Frequent interruptions to address team members needs and vendor requests.</li>
</ul>
 
PHYSICAL REQUIREMENTS
<ul>
<li>Ability to sit at a workspace and operate a computer.</li>
</ul>
 
Commercial Contracting Corporation is an Equal Opportunity Employer. All qualified applicants will be considered for employment without regard to age, color, race, religion, national origin, sex, sexual orientation, gender identity, protected veteran status, or disability status.
Applicants who are offered a position must pass a pre-employment substance abuse test.
 
 
IJC: AC MM 11212025
 
 
NOTICE TO RECRUITERS AND STAFFING AGENCIES
Commercial Contracting Corporation and its affiliates and subsidiaries ("CCC") have an internal talent acquisition department. CCC may supplement that internal capability from time to time with assistance from temporary staffing agencies, placement services, and professional recruiters ("Agency").Agencies are hereby specifically directed NOT to contact CCC employees directly in an attempt to present candidates only CCC's talent acquisition team are authorized to present candidates to hiring managers.
 
To protect the interests of all parties, CCC will not accept unsolicited resumes from any source other than directly from a candidate. Any unsolicited resumes sent to CCC, including unsolicited resumes sent to a CCC mailing address, fax machine or email address, directly to CCC employees, or to CCC's resume database will be considered CCC property. CCC will NOT pay a fee for any placement resulting from the receipt of an unsolicited resume.CCC will consider any candidate for whom an Agency has submitted an unsolicited resume to have been referred by the Agency free of any charges or fees.
 
Agency must obtain advance written approval from CCC's talent acquisition function to submit resumes, and then only in conjunction with a valid fully executed contract for service and in response to a specific job opening.CCC will not pay a fee to any Agency that does not have such an agreement in place.
 
Agency agreements will only be valid in writing and signed by an officer of CCC or authorized designee. No other CCC employee is authorized to bind CCC to any agreement regarding the placement of candidates by Agencies.CCC hereby specifically rejects, and denies any liability under, any agreement purporting to be accepted based on negative consent, negotiation with a candidate, performance, or any means other than the signature of a CCC officer or authorized designee.

Staff Accountant

<h3>Job Description</h3>
Job Description
Job Overview We are seeking a detail-oriented and experienced Staff Accountant to join a growing company in Johnson County. This role offers an opportunity to work within a dynamic environment, supporting various accounting functions and ensuring compliance with regulatory standards.
Duties
<ul>
<li>Maintain general ledgers and complete the monthly closing process, which includes preparing and processing journal entries and reconciling accounts.</li>
<li>Prepare journal entries.</li>
<li>Record general entries.</li>
<li>Assist with annual financial audits by preparing schedules and interacting with auditors.</li>
<li>Monitor cash balances.</li>
<li>Ensure compliance with internal controls, policies, and procedures.</li>
<li>Oversee compliance and reporting requirements.</li>
<li>Maintain financial files in accordance with contract provisions and ensure compliance.</li>
<li>Prepare financial analyses as directed.</li>
</ul>
Requirements
<ul>
<li>3+ years of experience as a Staff Accountant</li>
<li>A Bachelor of Science in Accounting is a must</li>
<li>Public accounting experience strongly preferred</li>
<li>Strong Microsoft Excel skills</li>
</ul>
Company DescriptionSynergy Search Group and Staffing Services are committed to excellence in quality recruiting and reliable service to our candidates and the clients we serve. Our candidates enjoy the unique experience of working with seasoned professionals to assist them in determining their career direction and personal growth opportunities. We have a combined over 100 years of recruiting experience in the Kansas City marketplace! Based on your preferences, we will identify and present you with the positions that accurately reflect your chosen career path, while keeping all of your information strictly confidential. We will discuss opportunities in detail with you, respect your choices and ask your permission to proceed with a client presentation of your background and experience. We will also brief and prepare you for all client meetings. Following the interview, we will provide you with feedback in a timely manner. Our goal is to assist you in finding that perfect fit based on your skills and experience, so we may present you with the right career opportunity. 
<h3>Company Description</h3>
Synergy Search Group and Staffing Services are committed to excellence in quality recruiting and reliable service to our candidates and the clients we serve. Our candidates enjoy the unique experience of working with seasoned professionals to assist them in determining their career direction and personal growth opportunities. We have a combined over 100 years of recruiting experience in the Kansas City marketplace!\r\n\r\nBased on your preferences, we will identify and present you with the positions that accurately reflect your chosen career path, while keeping all of your information strictly confidential. We will discuss opportunities in detail with you, respect your choices and ask your permission to proceed with a client presentation of your background and experience. We will also brief and prepare you for all client meetings. Following the interview, we will provide you with feedback in a timely manner.\r\n\r\nOur goal is to assist you in finding that perfect fit based on your skills and experience, so we may present you with the right career opportunity.

<h3>Job Description</h3>
Job DescriptionSalary: 
Staff Accountant
Job Intro:
We are seeking an experienced Staff Accountant to join our team. The ideal candidate will have 2+ years of general accounting, account reconciliations and month end close experience. In this role, you will be responsible for a variety of elements related to closing the books, supporting the day-to-day activities in a fast-paced company and working with the accounting team to scale the function. If you are passionate about accounting and have a proven track record of delivering timely, accurate and complete month end closes, we encourage you to apply.
About Concord Technologies:
Our fax-delivery suite of products allows our clients to exchange millions of patient information, insurance and other documents safely, swiftly and securely every business day. Concords use of Artificial Intelligence, analytics, and other cutting-edge technology also analyzes the data being transferred within a fax, then delivers it into the right inboxes and workflows, fundamentally changing how data moves.
More than 2,300 healthcare organizations, financial providers, and companies in other equally document-intensive industries trust Concord to deliver their confidential and sensitive information. We care about our customers, and with a retention rate of more than 98%, its clear they love the service and value we provide.
We have been in business since 1996 and growing faster than ever. Our products are getting smarter, our customers are getting bigger, and our user community is exploding. To continue meeting market demand and anticipating our customers needs, we are expanding our offerings. That means assembling a world-class team to take us through this next phase of growth. We hope youd like to join us!
Essential Functions:
As a Staff Accountant, you will play a key role in our finance team, reporting to the Accounting Manager. Youll be responsible for supporting month-end close process by preparing account reconciliations, preparing analysis in support of journal entries, and data entry for asset ledgers and bank transactions. This is an opportunity to work in a dynamic, fast-paced environment and help scale our accounting operations.
Key Responsibilities
<ul>
<li> Perform account reconciliations and resolve discrepancies</li>
<li> Prepare journal entries with supporting documentation</li>
<li> Enter daily cash transactions and maintain schedules for fixed assets</li>
<li> Record corporate credit card transactions</li>
<li> Support accounts payable and accounts receivable functions</li>
<li> Participate in the year-end audit process and provide requested documentation</li>
<li> Assist with ad hoc accounting and finance projects as needed</li>
</ul>
Position Requirements:
<ul>
<li> Bachelors degree in Accounting, Finance, or related field</li>
<li> 2+ years of general accounting experience, preferably in a software or technology company</li>
<li> Experience with NetSuite (preferred) and proficiency in Microsoft Excel</li>
<li> Strong written and verbal communication skills</li>
<li> Excellent problem-solving skills and attention to detail</li>
<li> Ability to manage multiple priorities and work independently as well as collaboratively </li>
</ul>
Compensation Range: $70,000 - $90,000. Range can flux dependent on experience, education/training, etc.
Additional employee benefits at Concord Technologies:
<ul>
<li>401K plan w/ 6% company match (vests immediately)</li>
<li>Flex-Time off + sick time</li>
<li>10 company holidays</li>
<li>Full suite of health benefits (Medical, Dental, Vision) employee only coverage covered at 100% (no employee cost). For employees + dependents, Concord covers 60% of premiums.</li>
<li>Voluntary insurance options:
<ul>
<li>Pet insurance</li>
<li>Employee Life and AD&amp;D</li>
<li>Spousal Life and AD&amp;D</li>
<li>Child Life and AD&amp;D</li>
</ul>
</li>
<li>Paid Parental Leave program</li>
<li>Free unlimited ORCA card (Seattle area residents)</li>
<li>Employee Rewards and Recognition through NectarHR</li>
<li>Unlimited access to Udemy for Business</li>
</ul>
Concord Technologies is an Equal Employment Opportunity (EEO) employer. It is the policy of the Company to provide equal employment opportunities to all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran or disabled status, or genetic information.

<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.

<h3>Job Description</h3>
Job Description
About Ruggable:
Ruggable is a leading direct-to-consumer e-commerce brand based in Los Angeles, California with an extraordinary track record of high, profitable growth. We pride ourselves on having an extremely loyal customer base and a talented team made up of genuinely caring people who take action and deliver results. We are venture-backed and own a patented washable rug design that's disrupting the home décor industry. Our mission is to empower our customers to live vibrantly with beautiful products that don't compromise on function. If you're passionate about consumer products, e-commerce, and high-growth start-ups, keep reading!
Job Summary:
Ruggable is looking for a highly motivated and experienced Senior Accountant with strong critical thinking skills and a proactive, independent approach to problem-solving. This role reports directly to the Accounting Manager, will perform daily accounting operations and analyses, and actively contribute to the month-end close. The ideal candidate will have direct experience with high-growth e-commerce companies and national big box retailers, and have a deep understanding of ASC 606 revenue recognition, particularly within consumer products and retail industries.
What You'll Do:
<ul>
<li>Oversee proper e-commerce revenue recognition by maintaining reconciliations of unearned revenue, A/R, and merchant processor accounts.</li>
<li>Support the end-to-end e-commerce merchant processor payment workstream across 30+ storefronts and merchants, including weekly ERP data reconciliation and end of month account reconciliations.</li>
<li>Prepare invoices and revenue recognition for Wholesale customers and maintain AR reconciliation schedules for accurate and complete end of month reporting.</li>
<li>Support the Finance and Wholesale teams with Wholesale revenue analysis, credit memo creation, and other related operational projects</li>
<li>Oversee the royalty reporting process, calculate monthly licensor royalty expense, and prepare monthly accrued royalties reconciliation. Prepare quarterly royalty statements for licensing partners and collaborate with Ruggable's licensing team to ensure accurate and complete royalties.</li>
<li>Maintain and reconcile various accounts as part of the month end close, including fixed assets and advanced payments</li>
<li>Maintain accurate and complete reconciliation schedules and strong audit documentation</li>
<li>Provide support for year end audits (global and statutory)</li>
<li>Support monthly financial reporting by providing variance analysis and preparing supplementary schedules</li>
<li>Assist team with ad-hoc Accounting projects and assignments, such as performing financial analysis in accordance with US GAAP and ASC standards.</li>
</ul>
What You'll Need to Have:
Required:
<ul>
<li>Bachelor's Degree in Accounting</li>
<li>Strong understanding of US GAAP, particularly in areas such as ASC 606 revenue recognition.</li>
<li>Experience working with Wholesale customers that are major national retailers</li>
<li>2-5 years of Accounting experience - Public accounting and/or CPA candidates a plus</li>
<li>Advanced with Microsoft Excel, including formulas and keyboard shortcuts, and ability to work with large data sets</li>
<li>Technologically savvy with strong ability to utilize technology, AI, and data analytics tools to quickly perform data and financial analysis for finance leaders</li>
<li>Strong ability to meet deadlines and work in a fast-paced, changing environment</li>
<li>Strong attention to detail and ability to work independently</li>
<li>Strong written and oral communication skills</li>
<li>Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results</li>
</ul>
Preferred:
<ul>
<li>Public accounting experience or industry experience with a high growth CPG company</li>
<li>CPA licensed or candidate</li>
<li>Experience with major ERP systems such as Oracle, SAP, or Netsuite preferred, in multi-entity and multi-currency environments</li>
</ul>
Compensation:
<ul>
<li>$90,000-$105,000 per year base salary</li>
<li>An annual bonus percentage that varies based on level of role</li>
<li>Employer matching for company sponsored 401K plan</li>
</ul>
At Ruggable, we offer competitive compensation and benefits packages. Ruggable is an Equal Employment Opportunity employer. We proudly recruit and hire a diverse workforce and are committed to creating an inclusive environment for all employees.
If you are based in California, we encourage you to read this important information for California residents linked here.
To all recruitment agencies: Ruggable does not accept unsolicited agency resumes. Please do not forward resumes to our jobs alias, Ruggable employees or any other company destination. Ruggable is not responsible for any fees related to unsolicited resumes.

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