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<h3>Job Description</h3>
Job Description
Our Culture
At Winonics, we foster a collaborative and innovative work environment where employees are valued and empowered. With a strong presence in the manufacturing industry, we are committed to excellence, safety, and continuous improvement. Our team-oriented approach ensures that every employee has the resources and support needed to succeed in their role.
We pride ourselves on a structured yet dynamic workplace, where hands-on training and mentorship are key components of our culture. Our leadership team is approachable, encouraging open communication and professional growth. Whether through technical training, skill-building opportunities, or a focus on operational efficiency, we invest in our employees to help them thrive.
 
Position: Junior Accountant
 
Location: Brea, CA - Full-Time, Onsite
 
Position Description
 
We are seeking a proactive and detail-oriented Junior Accountant to join our accounting team in Brea, California. This role will focus primarily on Accounts Payable and PO cost tracking, while also supporting broader accounting functions as we work to streamline our systems and processes. The ideal candidate is a motivated professional with a strong accounting foundation, comfortable working in a manual, ERP-light environment, and interested in growing into a Staff Accountant role.
 
Duties &amp; Responsibilities:
<ul>
<li>Process full-cycle Accounts Payable including invoice coding, data entry, 3-way matching, and vendor communication</li>
<li>Run and maintain reports such as Open POs and Received Not Invoiced to support cost accruals</li>
<li>Assist in preparing journal entries and maintaining general ledger schedules</li>
<li>Reconcile bank statements and corporate credit card transactions</li>
<li>Maintain and reconcile prepaid expenses, accruals, and fixed asset schedules</li>
<li>Support month-end close processes and documentation</li>
<li>Help prepare supporting schedules and documentation for internal reviews and external audits</li>
<li>Respond to internal and vendor inquiries regarding POs, payments, and account coding</li>
<li>Cross-train in Accounts Receivable and collections to provide backup during absences</li>
<li>Collaborate with Purchasing, Receiving, and Operations to resolve PO/invoice issues</li>
<li>Assist with employee expense reports and reimbursements</li>
<li>Contribute to process improvement projects and documentation of accounting procedures</li>
<li>Support year-end 1099 processing and W-9 compliance tracking</li>
<li>Participate in ad hoc analysis and special projects as needed</li>
</ul>
Job Qualifications:
<ul>
<li>Bachelor's Degree in Accounting or related field</li>
<li>1-2 years of accounting experience preferred (internship or AP experience a plus)</li>
<li>Strong Excel skills (e.g., VLOOKUPs, pivot tables); ERP experience preferred (Sage 100 ideal)</li>
<li>Excellent attention to detail, accuracy, and follow-through</li>
<li>Strong communication and interpersonal skills</li>
<li>Ability to work independently and manage multiple priorities</li>
<li>Interest in growing into a Staff Accountant or more advanced role over time</li>
</ul>
 
Hourly Pay: $25 - $34 per hour
Compensation is based on relevant experience, education, certifications, and specialized skills. 
 
Benefits
Winonics provides comprehensive medical, dental, and vision plans, employee life and accidental death, and disability, provides paid time off and paid holidays. Opportunities for professional development and career advancement.
Why Join Winonics?
At Winonics, we invest in both cutting-edge technology and our employees' professional growth. If you're looking for a role where you can make an impact, collaborate with top industry professionals, and be part of a company committed to excellence, we'd love to hear from you!
 Winonics is an ITAR-compliant facility, and all employees must meet ITAR eligibility requirements. We are an Equal Opportunity Employer and comply with all federal, state, and local employment laws.
 
All employment offers at Winonics are contingent upon the successful completion of a background check and pre-employment drug screening. Winonics is a drug-free workplace and complies with all applicable federal, state, and local laws regarding background investigations and substance testing.

Junior Accountant

<h3>Job Description</h3>
Job DescriptionDescriptionJob Overview:This is an exciting new opportunity that supports the account management staff in a range of general accounting functions in the management of a portfolio of captive insurance companies. &nbsp; This person would handle accounting, regulatory compliance and customer service for various captive insurance company portfolios as well as maintain electronic files while adhering and maintaining standards to ensure compliance with ISMS policy and procedure. &nbsp; The ideal candidate has either a formal education or a year of equivalent work experience, exceptional math skills or bookkeeping experience due to the nature of the role and is highly accurate with data entry within a reasonable speed, positive attitude with excellent interpersonal skills and is driven, organized, and detail oriented. &nbsp; Key ResponsibilitiesWith the Accounting Manager, perform the following duties which include, but are not limited to:
<ul>
<li>Performing monthly bank reconciliations</li>
<li>Performing monthly cash reconciliations</li>
<li>Assisting in monthly reconciliation of general ledger accounts</li>
<li>Maintaining client files and financial records</li>
<li>Running month or quarter end reports as requested</li>
<li>Making month or quarter end journal entries</li>
<li>Assisting Accounting Manager in financial statement preparation.&nbsp;</li>
<li>Some independent preparation on less complex accounts.</li>
<li>Assisting Accounting Manager with regulatory correspondence and compliance</li>
<li>Professional correspondence and interaction with client and related service providers</li>
<li>Assisting in arrangement of Board of Directors and Annual General Meetings as required</li>
<li>Ensuring Accounting Manager, Account Manager and/or Senior Account Manager are copied on all relevant correspondence</li>
<li>Assist company by adhering to and maintaining standards in accordance with ISMS policy and procedure</li>
</ul>
 Skills, Knowledge &amp; ExpertiseQualifications &amp; Experience:
<ul>
<li>Bachelor’s Degree in Finance, Accounting, Economics, Business Administration, or another related field&nbsp;</li>
<li>Exceptional Math skills or Bookkeeping experience is essential</li>
<li>High level of accuracy needed to input data that is complex, technical, or confidential in nature at a reasonable rate of speed</li>
<li>Proficiency in QuickBooks and MS Suite Products</li>
</ul>
Knowledge, Skills &amp; Abilities:
<ul>
<li>Must be a team player that works well under pressure with minimal supervision and has a great attention to detail</li>
<li>Excellent communication skills, oral and written</li>
<li>Ability to meet stringent deadlines</li>
<li>Well versed in English grammar, vocabulary, punctuation, and spelling</li>
<li>Positive attitude with willingness to learn</li>
</ul>
 Job Benefits
<ul>
<li>Company Pension and Life Assurance.&nbsp;</li>
<li>Leadership, training &amp; support for professional qualifications.&nbsp;</li>
<li>Development programmes &amp; institute memberships.&nbsp;</li>
<li>Employee Assistance Programme.&nbsp;</li>
<li>Virtual GP and other wellbeing resources and regular company initiatives.&nbsp;</li>
<li>Access to Cycle to Work, Season Ticket Loan and eye test vouchers.&nbsp;</li>
<li>Davies Foundation; regular fun events to raise funds for our charitable foundation.&nbsp;</li>
</ul>

Staff Accountant

<h3>Job Description</h3>
Job DescriptionCompany: Loftness Manufacturing Location: Hector, MN Job Title: Staff Accountant Department: Accounting Reports to: Controller Effective Date: 1/5/2025 Job Summary: The Staff Accountant is responsible for accurate and timely processing of accounts payable transactions while supporting vendor relationships and internal accounting operations. This role ensures invoices are properly approved, coded, and paid in accordance with company policies. Key Responsibilities: Process vendor invoices accurately and in a timely manner Perform three-way matching (invoice, purchase order, receiving) Verify approvals and resolve discrepancies with internal departments and vendors Enter invoices accurately into the accounting system and ensure proper GL coding Prepare and process check runs and electronic payments Maintain vendor records, including W-9s and payment terms Reconcile vendor statements and research variances Respond to vendor inquiries professionally and promptly Assist with month-end close activities Support 1099 preparation and audit requests as needed Other accounting duties as needed Required Skills/Abilities: Excellent verbal and written communication skills. Strong attention to detail and accuracy. Excellent interpersonal and customer service skills. Understanding of basic accounting principles Excellent time management skills with a proven ability to meet deadlines. Strong analytical and problem-solving skills. Proficient with Microsoft Office and Excel. Education and Experience: Associate degree in accounting, business, or a related field required; four-year degree preferred Physical Requirements: Prolonged periods of sitting at a desk and working on a computer. Compensation &amp; Benefits 
<ul>
<li>Hourly, non-exempt position</li>
<li>Competitive pay based on experience</li>
<li>Benefits include medical, dental, vision, 401(k), paid time off, and holidays</li>
</ul>

<h3>Job Description</h3>
Job Description
Our fast-growing CPA firm has an opening for an Accountant / Tax Consultant
You will assist with client engagements, tax preparation, tax planning and other projects. We are looking for someone who can demonstrate attention to detail, strong organizational and client service skills, problem solving skills and the ability to work in a semi-autonomous manner. The position requires experience with QuickBooks desktop and online platforms.
Your specific responsibilities and duties include:
<ul>
<li>Prepare and manage projects including federal and state tax returns for individuals, partnerships and corporations</li>
<li>Review QuickBooks accounting files and create adjusting entries to prepare reports for tax return preparation</li>
<li>Assist with comprehensive tax planning for client engagements</li>
<li>Assist with management of firm databases, project tracking and client communications</li>
<li>Build and maintain client relationships and manage all aspects of the client engagement process</li>
<li>Research tax law and consult on tax technical questions</li>
<li>Preparation of monthly and quarterly sales tax returns</li>
<li>Assist clients with QuickBooks entries and accounting related matters</li>
<li>Must have a strong ability to meet deadlines and be willing to work longer hours during tax season</li>
</ul>
Requirements:
<ul>
<li>2 to 4 years of accounting experience is required (public accounting preferred)</li>
<li>Bachelor's degree in accounting, CPA is highly desired</li>
<li>Experience with QuickBooks software (Online and Desktop)</li>
<li>Strong verbal and written communication skills</li>
<li>Experience with CCH Axcess\ProSystem software is preferred</li>
<li>Flexibility to adapt to new situations</li>
<li>Proactive approach to knowledge of software, processes, and workflows</li>
</ul>
Our office is located near the intersection of Route 22 and Milwaukee Ave Buffalo Grove

Tax Accountant

<h3>Job Description</h3>
Job DescriptionWe are looking for a detail-oriented Staff Accountant to join our team in Vero Beach, Florida. In this Contract to potential long-term position, you will play a key role in maintaining accurate financial records, ensuring compliance with tax regulations, and supporting essential accounting functions. This role offers a great opportunity to utilize your expertise in corporate accounting and contribute to a dynamic environment. Responsibilities: • Prepare and review journal entries to ensure accuracy and compliance with accounting standards. • Reconcile general ledger accounts and balance sheet accounts to maintain accurate financial records. • Manage month-end close processes, including prepaid expenses, deferred revenue, and other adjustments. • Handle corporate tax returns and sales tax filings, ensuring timely and accurate submissions. • Process credit card transactions and ensure proper documentation for audit purposes. • Compile and analyze financial reports to assist in decision-making and performance evaluation. • Collaborate with auditors by providing necessary documentation and responding to inquiries. • Utilize Sage Intacct and Microsoft Excel for efficient financial management and reporting. • Conduct account reconciliations to identify and resolve discrepancies. • Support analytical reviews to enhance financial accuracy and compliance.
• Minimum of 2 years of experience in accounting or related roles.
• Proficiency in Sage Intacct and Microsoft Excel.
• Strong knowledge of corporate tax, sales tax, and tax return processes.
• Experience with general ledger maintenance and journal entries.
• Ability to perform account reconciliations and manage balance sheet accounts.
• Familiarity with month-end close procedures, including prepaid expenses and deferred revenue.
• Exceptional analytical skills with attention to detail.
• Effective communication skills to collaborate with internal teams and external auditors.

<h3>Job Description</h3>
Job DescriptionDescription:
Join our expanding team!
 
Venturi Supply is the parent company to a national network of distributors specializing in pipe, valves, fittings, tanks, and industrial supplies, proudly serving a wide range of industries. With deep local roots and national reach through the Venturi Supply platform, our mission is to deliver the critical materials, custom solutions, and reliable service our customers depend on.
At the heart of everything we do is our people. From the shop floor and counter to the job site and field, it’s our team’s expertise, commitment, and problem-solving mindset that set us apart. Their dedication fuels our service, drives our accuracy, and ensures every order is handled with care and urgency.
Backed by strategically located branches, a vast inventory, in-house fabrication capabilities, and decades of real-world experience, our teams connect infrastructure and industry to the essential resources they need to operate safely, efficiently, and successfully. We’re more than a distributor—we’re a trusted partner built on strong relationships, operational know-how, and a relentless focus on customer success.
 
Role Overview
We are seeking a knowledgeable Senior Accountant who can increase department accuracy and efficiency. This role will be responsible for various accounting tasks such as general accounting operations, financial transactions, bank reconciliations, balance sheet reconciliations, month-end procedures, and sales tax filing. A successful Senior Accountant should be analytical, detail-oriented, and honest. The ideal individual should possess excellent interpersonal skills and a strong understanding of accounting and management principles.
 
Lead Responsibilities
<ul>
<li>Leads by setting a good example (role model) – behavior consistent with words.</li>
<li>Develops, trains, and directs employees in all aspects of the job, including on maintenance plan for all department equipment to always keep equipment in operating condition.</li>
<li>Facilitates problem-solving and collaboration.</li>
<li>Strives for team consensus and win-win agreements.</li>
<li>Intervenes when necessary to aid the group in resolving issues.</li>
<li>Assures that the team member’s issues are resolved quickly to avoid delays or missing goals.</li>
<li>Encourages constant improvement.</li>
<li>Recognizes team member accomplishments and exceptional performance.</li>
<li>Communicates discipline and performance feedback as needed.</li>
<li>Communicates all department production flow and workload concerns to the manager to ensure the completion of all daily orders.</li>
</ul>
 
Responsibilities
<ul>
<li>Evaluates, develops, and improves departmental controls, systems, and procedures to enhance accuracy and efficiency. </li>
<li>Participates in the monthly closing process. </li>
<li>Prepares monthly balance sheets, income statements, and profit and loss statements. </li>
<li>Maintains the general ledger. </li>
<li>Accurately processes month-end, year-end, and significant projects within established timelines. </li>
<li>Ensures that all accounting processes comply with GAAP and current financial legislation. </li>
<li>Maintains accurate and complete financial records and performs audits or reconciliations, as necessary. </li>
<li>Assists other departments in developing strategies, establishing objectives, and making decisions that could impact the business financially. </li>
<li>Prepares and files monthly and quarterly sales tax returns for multiple states. </li>
<li>Assists with various projects and reports as required or requested. </li>
<li>Prepares monthly bank reconciliations.</li>
<li>Performs additional duties as assigned or required.</li>
</ul>
Requirements:
<ul>
<li>Bachelor’s degree in Accounting, Finance, or a related field.</li>
<li>Must have Distribution, Wholesale, or Manufacturing experience.</li>
<li>Experience with Audits and ERP systems.</li>
<li>Excellent leadership and communication skills, highly efficient and accurate.</li>
<li>Strong understanding of accounting, finance, and management principles.</li>
<li>Exceptional math skills, computer proficiency, and MS Office (advanced Excel skills).</li>
<li>Ability to prioritize competing tasks while using critical thinking and problem-solving skills.</li>
<li>Attention to detail and the ability to analyze copious amounts of data.</li>
<li>Computer literate; Proficient with MS Office 365. </li>
<li>Ability to effectively communicate [written and verbal]. </li>
<li>Thrives in a collaborative team environment. </li>
<li>A detail-oriented work style, comfortable with multiple priorities being juggled while maintaining a consistent work approach. </li>
<li>Physical requirements: sitting, standing, walking, for full shift. Not a remote position.</li>
<li>Ability to pass a background check, MVR check, and drug test.</li>
</ul>
 
Benefits
We're dedicated to our employees' and their families' health and well-being.
<ul>
<li>Benefits begin on the first of the month following 30 days of employment.</li>
</ul>
Exceptional Health Coverage
<ul>
<li>Two medical plans, including HSA-qualified, with virtual care.</li>
<li>Dental and vision coverage, including kids' orthodontia.</li>
<li>HRA reimbursement eligibility.</li>
<li>Employer-paid life and long-term disability insurance.</li>
</ul>
Smart Financial Benefits
<ul>
<li>401(k) plan: Pre-tax and Roth options plus a generous employer matching contribution.</li>
</ul>
Time Off &amp; Work-Life Balance
<ul>
<li>Enjoy 10 paid holidays and accrue PTO from your first day.</li>
<li>Flexible workplace culture with career growth opportunities.</li>
</ul>
Wellness &amp; Support
<ul>
<li>Access a robust Employee Assistance Program (EAP) with 24/7 support for you and your family.</li>
<li>Resources to support mental, emotional, and financial well-being.</li>
</ul>
Culture that Works for You
<ul>
<li>Join a team that values integrity and innovation.</li>
<li>Grow as a leader in industrial distribution with cutting-edge automation and supply chain solutions.</li>
<li>Be part of a company that prioritizes people over profits.</li>
</ul>
 
Venturi Supply and its affiliated companies are dedicated to fostering a diverse and inclusive workplace. We are an equal opportunity employer and do not discriminate against individuals based on race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or any other legally protected status.

Senior Accountant

<h3>Job Description</h3>
Job Description
Cost Accountant
Location: Onsite in Fort Worth, TX 76131
Employment Type: Direct Hire
Compensation: $75-$85K/yr. (+- based on experience)
Benefits: Comprehensive benefits package including medical, dental, vision, 401(k) with company match, and many more
CornerStone Professional Placement is partnering with a growing manufacturer in the Fort Worth, TX area in their search for a Cost Accountant. This is an exciting opportunity to play a key role in analyzing manufacturing costs, preparing cost reports, and delivering accurate financial insights that support business decision-making. The ideal candidate is someone who thrives in a hands-on environment and enjoys working closely with cross-functional teams.
This role offers opportunity to influence cost processes in a growing organization and be part of a supportive team with an emphasis on innovation and continuous improvement.
What You’ll Actually Do as the Cost Accountant:
<ul>
<li>Maintain standard costs, inventory valuation, and cost models</li>
<li>Prepare cost and variance analysis reports</li>
<li>Support month-end close activities</li>
<li>Monitor production costs and identify improvement opportunities</li>
<li>Track inventory activity, cycle counts, and variances</li>
<li>Assist with budgeting, forecasting, and margin analysis</li>
<li>Ensure compliance with accounting policies and US GAAP</li>
</ul>
What You’ll Need to Succeed as the Cost Accountant:
<ul>
<li>Bachelor’s in Accounting/Finance (CPA/CMA a plus)</li>
<li>5+ years of cost accounting experience, including 3+ years in manufacturing</li>
<li>Strong understanding of cost accounting, inventory, and variance analysis</li>
<li>Advanced Excel skills; ERP experience preferred (D365 a plus)</li>
<li>Strong analytical, communication, and collaboration skills</li>
</ul>
For immediate consideration, please email your resume to <a href="mailto:pattyi@cornerstonestaffing.com" target="_blank">pattyi@cornerstonestaffing.com</a>
Company DescriptionCornerStone Staffing has been servicing the Dallas-Fort Worth metroplex since 1991. We are committed to supporting our community through our core values of compassion, integrity, self discipline, and faith. CornerStone currently has 11 offices across the Metroplex to serve your needs. If you are a job seeker looking for short-term supplemental income or a full-time position that will launch a new career, we can assist you in finding the right opportunity! 
<h3>Company Description</h3>
CornerStone Staffing has been servicing the Dallas-Fort Worth metroplex since 1991. We are committed to supporting our community through our core values of compassion, integrity, self discipline, and faith.\r\n\r\nCornerStone currently has 11 offices across the Metroplex to serve your needs. If you are a job seeker looking for short-term supplemental income or a full-time position that will launch a new career, we can assist you in finding the right opportunity!

Cost Accountant

<h3>Job Description</h3>
Job DescriptionWe are looking for an experienced Senior Accountant to join our team in Holtsville, New York. In this role, you will oversee critical financial processes and ensure the accuracy of accounting records. This position offers the opportunity to contribute to the company's success through your expertise in accounting practices and attention to detail. Responsibilities: • Manage month-end close procedures to ensure timely and accurate reporting. • Maintain and reconcile the general ledger, ensuring all entries are correct and up-to-date. • Prepare and post journal entries while verifying supporting documentation. • Conduct account reconciliations to identify and resolve any discrepancies. • Perform bank reconciliations to ensure alignment between transactions and records. • Utilize advanced Microsoft Excel skills to analyze financial data and generate reports. • Collaborate with internal teams to streamline accounting processes and improve efficiency. • Ensure compliance with regulatory standards and company policies in all accounting activities. • Assist in preparing financial statements and reports for management review.• Minimum of 5 years of experience in accounting or a related field. • Proficiency in month-end closing procedures and general ledger management. • Strong knowledge of journal entries and account reconciliation processes. • Experience with bank reconciliations and resolving discrepancies. • Advanced skills in Microsoft Excel, including formulas and data analysis. • Exceptional attention to detail and accuracy in financial reporting. • Ability to work independently and manage multiple priorities effectively. • Solid understanding of accounting principles and regulatory requirements.

Sr. Accountant

<h3>Job Description</h3>
Job DescriptionWe are looking for an experienced and detail-oriented Staff Accountant to join our team in Syracuse, New York. This position offers the opportunity to contribute to critical financial processes and ensure the accuracy of accounting records. As part of a long-term contract role, you will play a vital role in supporting various aspects of financial management and reporting. Responsibilities: • Assist with month-end and year-end financial closings across multiple locations. • Prepare and post journal entries to maintain accurate accounting records. • Analyze and reconcile general ledger accounts to ensure precision. • Manage fixed asset records, including purchases, sales, and depreciation calculations. • File quarterly and annual sales tax returns in compliance with regulations. • Support financial reporting efforts, including credit card and petty cash management. • Provide backup assistance for accounts payable, accounts receivable, payroll, and human resources tasks. • Identify opportunities for process improvements and contribute to data-driven decision-making. • Utilize GlobalShop software for manufacturing-specific accounting tasks, with training provided.• Experience with preparing corporate tax returns and related documents. • Proficiency in recording and managing journal entries with accuracy. • Strong knowledge of general ledger processes and account reconciliations. • Demonstrated ability to handle bank reconciliations efficiently. • Expertise in performing month-end close procedures. • Familiarity with accounting software and Microsoft Office applications. • Excellent attention to detail and organizational skills. • Ability to adapt to new systems and processes while ensuring compliance.

<h3>Job Description</h3>
Job DescriptionWe are looking for a dedicated Staff Accountant to join our team in Louisville, Kentucky. In this role, you will be instrumental in managing key accounting processes and ensuring the accuracy of financial records. This position is ideal for individuals who excel in dynamic environments and are committed to maintaining high standards in financial operations. Responsibilities: • Perform daily accounting tasks such as journal entries, account reconciliations, and accruals to maintain accurate records. • Support month-end and quarter-end closing procedures to ensure timely and precise financial reporting. • Reconcile and analyze balance sheet and income statement accounts for discrepancies. • Prepare detailed schedules and provide documentation for both internal and external audits. • Collaborate with operational teams and financial planning groups to address accounting issues and identify trends. • Identify and implement process improvements to enhance efficiency and accuracy in accounting workflows. • Assist in financial reporting, budgeting, and variance analysis to support organizational goals. • Ensure compliance with internal controls and company policies to uphold financial integrity.• Bachelor’s degree in Accounting, Finance, or a related discipline. • At least one year of general accounting experience; healthcare accounting experience is a plus. • Strong grasp of accounting principles and practices. • Proficiency in Microsoft Excel; familiarity with Oracle Fusion is advantageous. • Excellent attention to detail and ability to organize complex information. • Strong interpersonal and communication skills to collaborate effectively with team members. • Experience with corporate tax return preparation and general ledger management. • Knowledge of accounts payable and accounts receivable processes.

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