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<h3>Job Description</h3>
Job Description
Arcata Associates is seeking a Payroll Accountant to work as part of a close-knit team, as well as independently, to support employees in multiple locations.
Essential Duties &amp; Responsibilities:
Payroll
<ul>
<li>Imports weekly hours from timesheet system and/or labor files into payroll system.</li>
<li>Enters data for new employees, terminating employees, salary changes, benefit changes, etc. based on information provided by HR on the Employee Notice (EN) form.</li>
<li>Prepares the Payroll Batch and reconciles to payroll register. </li>
<li>Transmits payroll to the outside payroll processing provider and verifies payroll reports.</li>
<li>Verifies the payroll reports after receipt from the outside payroll processing provider.</li>
<li>Interfaces with the outside payroll processing provider to resolve any problems concerning payroll reports to include employee pay and/or taxes and deductions.</li>
<li>Answers employee questions related to calculation of their net pay and their time off balances.</li>
<li>Calculates and prepares manual payroll checks as required.</li>
<li>Processes wage garnishments.</li>
<li>Manages Employee 401K deferrals and contributions.</li>
<li>Keeps abreast of changes in wage and tax laws and changes in the processes required by the outside payroll processing provider.</li>
<li>Verifies and balances payroll summaries, W-2 and quarterly 941 and state returns.</li>
<li>Generates simple financial reports as directed by senior management.</li>
<li>Prepare standard journal entries related to assigned functional responsibilities.</li>
</ul>
Accounts Payable
<ul>
<li>Receive, review, prepare, and verify invoices and expense reports for accuracy and compliance with company policies.</li>
<li>Schedule and execute payments to vendors and employees.</li>
<li>Work closely with the accounting team and other departments to facilitate smooth financial operations and support month-end closing processes.</li>
<li>Assists in achieving greater efficiency and/or cost savings in payroll procedures by recommending improvements or changes to the Corporate Controller. </li>
<li>Supports external audits to include 401K, Worker's Comp, and year end financials.</li>
<li>Performs other related duties as required.</li>
</ul>
Qualifications:
Education: High School Graduate or High School Equivalency. Bachelor's Degree in Accounting or Business Administration preferred.
Experience: Minimum three years of experience in processing labor distribution and payroll as well as accounts payable preparation. Experience in government contracting is preferred, along with a working knowledge of union payroll and benefits. At least three years of experience using Microsoft Excel at an intermediate to advanced level.
Core Competencies:
<ul>
<li>Work efficiently and competently with a variety of computer software such as Deltek accounting software, word processing, and spreadsheet packages such as Excel. </li>
<li>Working knowledge of processing an automated payroll system with an outside payroll processing provider such as PPI, ADP or Paylocity.</li>
<li>Working knowledge of Generally Accepted Accounting Principles.</li>
<li>Working knowledge of labor distribution. Analyze data, resolve problems and make decisions independently, using judgment and initiative.</li>
<li>Communicate effectively in both oral and written form with senior managers, department managers, supervisors, other employees and others contacted in the performance of this position.</li>
<li>Need to be able to produce accurate and correct data while being consistent in how this data is presented.</li>
<li>Work under specific timelines and deadlines to ensure critical functions are completed on time.</li>
<li>Knowledge of modern business methods and procedures, including online filing systems.</li>
</ul>
Work Environment, Physical and Mental Demands:
Typical office environment with no unusual hazards, prolonged sitting while using the computer and the telephone, constant use of sight abilities, constant use of speech/hearing abilities for communication, constant mental alertness. Ability to operate a computer to input and retrieve information and data. Ability to work flexible hours as required. 
 
 
Arcata Associates is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, disability, or protected veteran status.
If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact the Human Resources department at 702-642-9500 ext. 2.

Payroll Accountant

<h3>Job Description</h3>
Job DescriptionSenior Accountant
Senior Accountant
Company Overview
We are a widely-known retail company that has been in business for over 30 years. We have become one of the industry leaders in our space and embrace a healthy work-life balance. We have frequent company outings and pride ourselves in having an excellent company culture.&nbsp; Position Overview We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. The ideal candidate will be responsible for managing accounting operations, ensuring compliance with GAAP, and overseeing the month-end close process to provide accurate financial reporting. Key Responsibilities
<ul>
<li>Manage the month-end close process, ensuring timely and accurate financial reporting.</li>
<li>Prepare and review financial statements in accordance with GAAP standards.</li>
<li>Oversee fixed asset accounting and ensure accurate tracking and reporting.</li>
<li>Prepare and post journal entries and ensure proper documentation for accruals and adjustments.</li>
<li>Assist in the preparation of budgets and forecasts, providing financial insights to support decision-making.</li>
<li>Collaborate with internal teams to improve accounting processes and ensure compliance with regulatory requirements.</li>
</ul>
Qualifications
<ul>
<li>Bachelor's degree in Accounting, Finance, or related field.</li>
<li>Proven experience as an accountant, with a minimum of 3 years in a similar role.</li>
<li>Strong understanding of GAAP principles and financial reporting standards.</li>
<li>Experience with month-end close processes and financial statement preparation.</li>
<li>Familiarity with accounting software and tools, with proficiency in Excel.</li>
<li>Excellent analytical skills and attention to detail.</li>
</ul>
Benefits
<ul>
<li>Vacation/PTO</li>
<li>Medical</li>
<li>Dental</li>
<li>Vision</li>
<li>401k</li>
<li>Bonus &nbsp;</li>
</ul>
 - For this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa. This job was first posted by CyberCoders on 08/26/2025 and applications will be accepted on an ongoing basis until the position is filled or closed.CyberCoders is proud to be an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. &nbsp;CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. Individuals needing special assistance or an accommodation while seeking employment can contact a member of our Human Resources team at <a href="mailto:Benefits@CyberCoders.com" target="_blank">Benefits@CyberCoders.com</a> to make arrangements.

Senior Accountant

<h3>Job Description</h3>
Job Description
We are seeking a dedicated and detail-oriented&nbsp;Staff Accountant&nbsp;to join our team. This role will primarily focus on ensuring accurate financial reporting, account reconciliations, and supporting month-end close activities. The ideal candidate possesses strong analytical skills, advanced knowledge of accounting principles, and thrives in a collaborative environment.
 
Responsibilities:
<ul>
<li>Perform&nbsp;month-end close processes, including financial reporting and analysis.</li>
<li>Process&nbsp;journal entries&nbsp;and maintain accurate&nbsp;general ledger reconciliations.</li>
<li>Compute and record entries related to&nbsp;revenue accruals,&nbsp;deferred revenue,&nbsp;prepayments, and&nbsp;allowance for bad debts.</li>
<li>Reconcile and manage&nbsp;revenue accounts, ensuring accuracy and compliance with accounting standards.</li>
<li>Record and manage transactions for&nbsp;WIP (Work-in-Progress),&nbsp;fixed assets, and calculate&nbsp;depreciation schedules.</li>
<li>Process payroll entries and&nbsp;allocate health benefits.</li>
<li>Conduct&nbsp;daily bank reconciliations&nbsp;and transactions.</li>
<li>Complete periodic financial analyses supporting&nbsp;month-end close activities.</li>
<li>Assist with balance sheet account reconciliations as needed.</li>
<li>Collaborate across teams to provide support for&nbsp;internal and external audits, including preparing requested documentation.</li>
<li>Research accounting issues and document findings to support compliance and accuracy.</li>
<li>Undertake special projects or other duties as assigned to support organizational objectives.</li>
</ul>
 
Qualifications Required:
<ul>
<li>Bachelor’s degree&nbsp;in Business Administration with an Accounting focus (required).</li>
<li>Demonstrated ability to prioritize tasks efficiently, adapt to dynamic environments, and meet deadlines.</li>
<li>Advanced proficiency in&nbsp;Microsoft Excel&nbsp;(required).</li>
<li>Hands-on experience with financial systems such as&nbsp;Financial Force,&nbsp;QuickBooks,&nbsp;SageX3, and&nbsp;OneStream.</li>
<li>Strong interpersonal skills with the ability to communicate effectively and professionally with both internal and external stakeholders while maintaining confidentiality.</li>
<li>Detail-oriented and proactive, with a positive attitude toward teamwork and problem-solving in a dynamic business environment.</li>
</ul>
About the Role:
The Staff Accountant role offers an opportunity to contribute directly to the financial health and accurate reporting of the company, making it well-suited for individuals seeking a challenging yet rewarding opportunity to expand their accounting expertise.

Staff Accountant

<h3>Job Description</h3>
Job DescriptionCost Accountant
We are a largely privately-owned company in the consumer products industry. We have our products at stores nationwide and growing! We are looking to add an on-site Cost Accountant to our team, who will report to the CFO and Controller out of our South Holland, IL office.&nbsp;
Key Reponsibilities
<ul>
<li>Create variance cost analysis to support initiatives, identify trends, risks, and areas of improvement</li>
<li>Manage and maintain standard cost system</li>
<li>Create KPIs, analyze product margins and costs, and implement cost management systems&nbsp;</li>
<li>Monitor item master for cost fluctuations resulting from implemented bill of materials (BOMs) updates</li>
<li>Analyze and extract data to predict variances, metrics, and assess business operations - cost variance, price variance, labor analysis, material variance, and more&nbsp;</li>
<li>Maintain standard costs, manage inventory valuation, review work-in-process (WIP) and resolve any discrepancies</li>
<li>Create forecasts, budgets, financial reports for internal teams</li>
<li>Review cycle count adjustments and any discrepancies, by verifying and analyzing account information ensuring inventory discrepancies are addressed and updated in the system&nbsp;</li>
<li>Perform other duties as assigned&nbsp;</li>
</ul>
Qualifications
<ul>
<li>Bachelor's degree in Accounting, Finance, Business or similar field</li>
<li>3-5+ years of professional cost accounting experience</li>
<li>Understanding of standard cost system, inventory valuation, product costing, tracking production costs, budgets, forecasts, physical inventory counts, and more&nbsp;</li>
<li>Excellent written and verbal communication skills&nbsp;</li>
<li>Outstanding analytical, organizational and project management skills</li>
<li>Experience with ensuring accuracy and compliance of account entries, inventory management, handling discrepancies, reconciliations, financial documents, and more&nbsp;</li>
<li>Proficient in Excel or financial software (Microsoft Dynamics 365, SAP, Oracle, Netsuite, or similar)&nbsp;</li>
</ul>
Nice to Have:&nbsp;
<ul>
<li>Experience within the manufacturing, consumer products, consumer goods, supply chain, logistics, or similar industry</li>
</ul>
Benefits
<ul>
<li>Great Company Culture + Collaborative Work Environment&nbsp;</li>
<li>Competitive base salary + Annual Bonus %</li>
<li>PTO, Sicktime, Paid Holidays&nbsp;</li>
<li>Medical, Dental, Vision Plans</li>
<li>401k Match</li>
<li>Life &amp; Disability Insurance&nbsp;</li>
<li>Career growth opportunities &amp; more!</li>
</ul>
 - For this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa. This job was first posted by CyberCoders on 07/22/2025 and applications will be accepted on an ongoing basis until the position is filled or closed.CyberCoders is proud to be an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. &nbsp;CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. Individuals needing special assistance or an accommodation while seeking employment can contact a member of our Human Resources team at <a href="mailto:Benefits@CyberCoders.com" target="_blank">Benefits@CyberCoders.com</a> to make arrangements.

Cost 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; Friday Lunch Catering: Enjoy weekly treats with Bagel Thursdays and Friday 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 and key contributor to the department’s success. We’re seeking a detail-oriented and experienced accounting professional with a minimum of four years in the field who thrives in a fast-paced, collaborative environment. In this role, you’ll be hands-on with a wide range of core accounting functions, including report building, bank reconciliations, month-end closings, collections, accounts payable and receivable, and advanced Microsoft Excel tasks. You’ll work closely with the leadership in finance as their right hand, while also acting as a knowledgeable point of contact for colleagues across the finance department and other teams. This is an opportunity to take ownership, expand your expertise, and make a meaningful impact on our financial operations.
 
Responsibilities:
<ul>
<li>Support the finance team with daily and monthly accounting operations.</li>
<li>Prepare and review financial reports to ensure accuracy and compliance.</li>
<li>Perform bank reconciliations and maintain accurate cash records.</li>
<li>Manage accounts payable (AP) and accounts receivable (AR), including invoice processing and payment tracking.</li>
<li>Assist with month-end and year-end closing procedures.</li>
<li>Conduct collections calls and follow up on outstanding balances.</li>
<li>Maintain organized records of financial transactions in accordance with company policies.</li>
<li>Collaborate with other departments to provide financial insights and resolve inquiries.</li>
<li>Utilize Microsoft Excel for data analysis, reporting, and reconciliation tasks.</li>
<li>Support audits and regulatory compliance requirements as needed.</li>
</ul>
Qualifications:
<ul>
<li>Bachelor’s degree in Accounting, Finance, or a related field (CPA or working toward CPA a plus).</li>
<li>Minimum of 4 years of accounting experience in a corporate or public accounting environment.</li>
<li>Strong knowledge of GAAP and general accounting principles.</li>
<li>Proficiency in Microsoft Excel (pivot tables, VLOOKUP, formulas, etc.).</li>
<li>Experience with accounting software/ERP systems (QuickBooks, NetSuite, or similar).</li>
<li>Demonstrated ability to manage AP, AR, bank reconciliations, and month-end closings.</li>
<li>Excellent organizational skills and attention to detail.</li>
<li>Strong written and verbal communication skills; able to interact effectively with team members across departments.</li>
<li>Proven ability to manage multiple priorities and meet deadlines.</li>
<li>Self-motivated, dependable, and able to work both independently and collaboratively.</li>
</ul>
Salary: $70,000.00-$80,000.00 per year
Job Type: Full-time, in person

<h3>Job Description</h3>
Job DescriptionWe are looking for a detail-oriented Staff Accountant to join our team in Naples, Florida. This Contract-to-permanent position offers an excellent opportunity to contribute to key financial processes, including general ledger management, journal entries, and month-end close activities. The ideal candidate will have expertise in Sage Intacct and advanced Excel skills, such as working with formulas and pivot tables. Responsibilities: • Prepare and post journal entries to ensure accurate financial reporting. • Manage the general ledger, ensuring all transactions are properly recorded and reconciled. • Oversee accounts payable and accounts receivable processes, ensuring timely and accurate payments and collections. • Handle fixed asset accounting, including tracking, depreciation, and reporting. • Perform month-end close procedures, including account reconciliations and financial statement preparation. • Utilize Sage Intacct to streamline and manage accounting tasks effectively. • Develop and maintain complex Excel spreadsheets with formulas and pivot tables for financial analysis. • Ensure compliance with sales tax regulations by preparing and filing accurate reports.• Proven experience as a Staff Accountant or in a similar role. • Proficiency in Sage Intacct for accounting processes and reporting. • Advanced knowledge of Excel, including formulas and pivot tables. • Strong understanding of general ledger, journal entries, and month-end close procedures. • Experience managing accounts payable and accounts receivable functions. • Familiarity with fixed asset accounting and depreciation processes. • Ability to prepare and file sales tax reports accurately. • Excellent organizational and analytical skills with attention to detail.

<h3>Job Description</h3>
Job DescriptionWe are looking for a skilled Staff Accountant to join our team in Fresno, California, within the agriculture industry. This role requires an individual with strong attention to detail and expertise in accounts payable, accounts receivable, and general accounting practices. The position offers long-term stability and growth opportunities while supporting essential financial operations and occasional HR tasks. Responsibilities: • Manage accounts receivable processes, including invoicing, collections, and resolving discrepancies. • Oversee accounts payable activities, such as verifying and coding bills, scheduling payments, and handling federal AP-related tasks. • Perform bank reconciliations and assist with month-end close procedures and financial reporting. • Utilize accounting systems, including Famous, to ensure accurate and efficient financial operations. • Provide occasional HR support by processing paperwork, managing benefits forms, and maintaining employee files. • Collaborate with team members, including the AP and Grower Accountant, to streamline operations and provide management support. • Handle daily invoice volumes ranging from 25–30 during normal periods and up to 70 during peak seasons. • Support compliance with government contracts and ensure accurate documentation. • Assist in the preparation of tax filings, including corporate tax returns and sales tax. • Maintain confidentiality and reliability while performing all assigned tasks.
• Minimum of 5 years of experience in accounts payable, accounts receivable, or a similar accounting role.
• Strong understanding of accounting principles, including month-end close and bank reconciliations.
• Proficiency in journal entries and general ledger maintenance.
• Ability to handle a high volume of invoices during peak periods with accuracy.
• Familiarity with accounting software and systems; experience with Famous is a plus.
• Excellent organizational skills and attention to detail.
• Bilingual in Spanish is preferred but not required.
• Capable of maintaining confidentiality and working independently while taking direction.
 
If interested, message Ross Wheeler on LinkedIn

<h3>Job Description</h3>
Job Description
Firm Overview:
Founded in 2003, PEG Companies is a vertically integrated owner, operator, and developer of multifamily, hospitality and build-to-rent assets in the U.S. and Canada with a focus on the Mountain West. Headquartered in Provo, Utah, PEG currently manages over $1.9B of AUM across seven commingled funds and various separate accounts with over 1,100 employees. 
Accounting Department and Fund Accounting Team Overview:
The Accounting Department is centralized at PEG Companies and serves the various departments across the organization. The Accounting Department is led by the CFO. Various Controllers, Assistant Controllers, and Treasurers manage the various functions across the Accounting Department. 
The Corporate Account will report directly to the Accounting Manager and will work closely with core functions, including corporate financial reporting, tax coordination, audit management, and process improvement. This role will collaborate closely with internal stakeholders across departments and external partners, including auditors and tax advisors. The Corporate Accounting team is expected to maintain high standards of accuracy, timeliness, and integrity in all financial matters, while driving innovation and efficiency in accounting operations.
Responsibilities:
This position will play a crucial role in Corporate Accounting with responsibilities that include:
<ul>
<li>Ensure accurate and timely preparation of monthly, quarterly, and annual financial statements.</li>
<li>Work with department heads, company presidents, accounting managers/controllers, and others.</li>
<li>Prepare financial reports in compliance with U.S. GAAP and other standards, where applicable, as they relate to investment companies, principles of consolidation, and fair value measurement.</li>
<li>Interpret fund and investor governing documents to ensure proper application of terms for investor allocations, management fees, and carried interest.</li>
<li>Drive continual process improvement through the use and implementation of technology. </li>
<li>Follow PEG policies and procedures and comply with state and federal laws. </li>
</ul>
Requirements:
<ul>
<li>Self-Starter</li>
<li>BA – Accounting, (Working towards a CPA or CMA preferred)</li>
<li>Accounting Experience preferred.</li>
<li>The ability to work with people from various backgrounds.</li>
<li>Advanced Microsoft Excel and strong written/verbal communication skills</li>
<li>Strong understanding of analytics is preferred </li>
<li>Familiar with online platforms (Asana, Outlook, Microsoft Teams…)</li>
<li>Analytical, creative, and problem-solving skills</li>
<li>Willingness and proficiency to do research on historical financial transactions and legal issues.</li>
<li>Organization &amp; Critical thinking skills</li>
</ul>
Physical Requirements:
<ul>
<li>Must be able to tolerate prolonged periods of sitting and/or standing at desk.</li>
<li>Must be able to operate a computer, telephone, and/or keyboard and tolerate prolonged periods performing work using a computer, telephone, and/or keyboard.</li>
<li>Must be able to lift up to 15 pounds at times.</li>
</ul>
Compensation:
Compensation in this position can include:
<ul>
<li>Competitive base salary and discretionary bonus.</li>
<li>Competitive benefits package.</li>
</ul>

<h3>Job Description</h3>
Job DescriptionJOB SUMMARY: The Senior Accountant supports monthly financial close processes, including account reconciliations, journal entries, and financial statement preparation. This role also assists with audits, compliance filings, payroll support, and special projects, ensuring accurate and timely financial reporting and operational efficiency. DUTIES/RESPONSIBILITIES (*ESSENTIAL DUTIES):Month end Close
<ul>
<li>Reconcile all Bank accounts and post related entries each month*</li>
<li>Reconcile Prepaid, AR, AP, Accrued and Fixed Assets and post all related entries*</li>
<li>Prepare monthly Benefit Allocation journal entry*</li>
<li>Prepare and maintain supporting schedules (contract services, consulting, accounting, rent, legal, contributions and sponsorships)*</li>
<li>Assist in the preparation of financial statements and account analysis, as needed </li>
</ul>
General Duties
<ul>
<li>Assist with the annual processing of 1099s to ensure accurate and timely filing</li>
<li>Assist Managing Director of Accounting with annual Audit and 990 schedules&nbsp; </li>
<li>Assist Managing Director of Accounting with State Charitable filings and annual reports</li>
<li>Assist with annual 401K Audit</li>
<li>Manage State registrations for doing Business and remitting Sales Tax*</li>
<li>Back up for maintaining employee profile in Acumatica </li>
<li>Assist Payroll Manager with schedules needed for processing payroll</li>
</ul>
Other
<ul>
<li>Respond to ad hoc requests from management</li>
<li>Other special projects as assigned</li>
</ul>
REQUIRED QUALIFICATIONS:
<ul>
<li>5+ years relevant experience</li>
<li>Bachelor’s degree in accounting preferred or commensurate work experience</li>
<li>Strong excel skills</li>
<li>Payroll background a plus </li>
<li>Acumatica or any accounting software and ADP experience a plus</li>
<li>Exceptional analytical, communication and problem-solving skills, strong collaborator and manages competing priorities effectively</li>
</ul>
ADDITIONAL INFORMATION&nbsp;&nbsp;&nbsp; This position is based in Washington, D.C. with a hybrid work schedule of three days in the office and two telework days. COMPENSATION PACKAGE: The salary range for this role is starting at $85,000-$90,000 on a national basis.&nbsp;Individual pay decisions are based on a number of factors, including but not limited to qualifications for the role, relevant work experience, skillset, internal equity, location, and certifications, consistent with applicable law.&nbsp;Salary&nbsp;is just one part of our total rewards package which additionally includes performance bonus for eligible roles, and competitive benefits.&nbsp; &nbsp;Interested candidates should submit their cover letter and resume here OR mail application materials to: Human Resources Attn: Senior Accountant 900 G Street, NW Fourth Floor Washington, DC&nbsp; 20001 Fax: (202) 204-5214 No telephone calls please. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status or disability.
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<h3>Job Description</h3>
Job Description
Title: Senior Accountant
Location: Hicksville, NY (On-site)
Schedule: Full-time | Monday–Friday | 8-hour shift
Salary: $75,000 - $105,000
Key Responsibilities
<ul>
<li>
Prepare interim and annual financial statements for CFO and VP Finance
</li>
<li>
Record and maintain journal entries, including multi-entity allocations and intercompany transactions
</li>
<li>
Maintain general ledger accounts, monthly/year-end adjustments, and account analysis
</li>
<li>
Prepare P&amp;L and Balance Sheet schedules; support external audits and executive reporting
</li>
<li>
Supervise the general accounting team, including training and backup coverage
</li>
<li>
Allocate corporate physician costs to affiliated entities on a monthly basis
</li>
<li>
Reconcile all accounts with affiliated entities
</li>
<li>
Administer and implement compensation plans for over 200 physicians (employed and 1099)
</li>
<li>
Ensure compliance with physician compensation regulations and fair market value standards
</li>
<li>
Coordinate with external auditors (e.g., Workers’ Compensation)
</li>
<li>
Provide detailed financial data for corporate tax preparation
</li>
<li>
Prepare quarterly and annual federal/state tax returns across multiple entities
</li>
<li>
Complete financial surveys and questionnaires for government and financial institutions
</li>
<li>
Resolve financial questions from physicians and leadership
</li>
<li>
Prepare budgets and approve check requests across all related entities
</li>
<li>
Handle special projects and other related duties as needed
</li>
<li>
Work with confidential financial information and ensure compliance with internal policies
</li>
</ul>
Education &amp; Experience Requirements
<ul>
<li>
Bachelor’s degree in Accounting (Required)
</li>
<li>
CPA and/or MBA (Preferred)
</li>
<li>
Minimum of 4 years of experience in hospital accounting
</li>
</ul>
Skills &amp; Qualifications
<ul>
<li>
Strong understanding of Generally Accepted Accounting Principles (GAAP)
</li>
<li>
Advanced proficiency in Microsoft Excel, Word, Access, and PowerPoint
</li>
<li>
Excellent written and verbal communication skills
</li>
<li>
Strong analytical and problem-solving abilities
</li>
<li>
Experience preparing financial presentations
</li>
</ul>
Physical Requirements
<ul>
<li>
Must be able to sit, stand, walk, bend, kneel, reach, and lift up to 25 lbs
</li>
<li>
Work is performed primarily indoors in an office setting
</li>
<li>
Reasonable accommodations will be made for individuals with disabilities
</li>
</ul>
Benefits Offered
<ul>
<li>
401(k) and 403(b) plans with matching
</li>
<li>
Medical, Dental, Vision Insurance
</li>
<li>
Health Savings Account (HSA) &amp; Flexible Spending Account (FSA)
</li>
<li>
Life Insurance
</li>
<li>
Paid Sick Time &amp; Paid Time Off
</li>
<li>
Employee Assistance Program
</li>
<li>
Tuition Reimbursement
</li>
<li>
Referral and Retirement Programs
</li>
</ul>
Company DescriptionThe Bachrach Group LTD. (TBG) has been building better workforces with extraordinary talent based on specific functional experience, one position at a time, for nearly 50 years. Our commitment to sourcing top-notch talent has made us national leaders in both staffing and executive search. 
<h3>Company Description</h3>
The Bachrach Group LTD. (TBG) has been building better workforces with extraordinary talent based on specific functional experience, one position at a time, for nearly 50 years. Our commitment to sourcing top-notch talent has made us national leaders in both staffing and executive search.

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