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<h3>Job Description</h3>
Job Description
Shoreline Fruit is the largest tart cherry producer in North America operating over 6000 acres of cherry orchards in Michigan, growing and processing over 50 million pounds of cherries each year. A grower owned company built from two families' stories filled with pride and hard work that continues to grow in its reach of customers locally and around the globe. Working at our production facility, you will be joining the team that processes the finest cherry products and other dried fruits available anywhere in the world. We are dedicated to the continuous improvement of our people, processes and products.
POSITION SUMMARY:
Manage and oversee the production accounting functions at the Williamsburg and Empire production facilities.
PRIMARY RESPONSIBILITIES/ESSENTIAL FUNCTIONS:
<ul>
<li>Prepare all production entries, post into the production log, and post into the accounting system in a timely manner.</li>
<li>Analyze results of production reports for reasonableness and work with plant personnel to understand and report on unreasonable cost and yield variances in production.</li>
<li>During the summer harvest, duties will be expanded to work with staff to develop, implement and monitor various accounting policies and procedures related to receiving fruit and the related production.</li>
<li>Work with outside auditors as required.</li>
<li>Maintain the records storage program for financial records utilizing electronic formats whenever possible.</li>
<li>Collaborate with managers at the plant locations to develop reports and provide regular updates for tracking expenses and budgeting.</li>
<li>File any other outside reports or special tasks as needed and requested by the Controller.</li>
<li>Maintain absolute confidentiality regarding business information.</li>
</ul>
COMPETENCIES AND SKILLS REQUIRED
<ul>
<li>Bachelors degree in Accounting, Finance or related field plus 2 years of experience in manufacturing environment</li>
<li>Proficient in Microsoft Word, Excel, Outlook, Adobe, and SAGE 100 accounting software.</li>
<li>Proficient in the use of equipment typical of an office environment (computers, fax machines, copiers, printers, etc.)</li>
<li>Good communications and writing skills.</li>
</ul>
WORK ENVIRONMENT:
<ul>
<li>This position will spend most of the time in an office environment.</li>
<li>Certain activities will entail working in production and storage facilities.</li>
</ul>
PHYSICAL REQUIREMENTS:
<ul>
<li>This is primarily a sedentary job other than possible walking tours of the facilities.</li>
<li>May be requested to lift materials of up to 35 lbs.</li>
<li>Specific vision abilities required include reading computer screen and written documents; close vision, color vision, and ability to adjust focus.</li>
<li>Communicate effectively via verbal, audible, and written means.</li>
</ul>
 
Shoreline Fruit is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.

Cost Accountant

<h3>Job Description</h3>
Job DescriptionWe are looking for a detail-oriented Staff Accountant to join our team in York, Maine. This is a long-term contract position, ideal for a candidate who excels in corporate tax, financial reconciliation, and maintaining accurate accounting records. The role offers an opportunity to contribute to key financial operations while ensuring compliance and accuracy. Responsibilities: • Prepare and manage corporate tax returns, ensuring compliance with relevant tax regulations. • Oversee sales tax filings and ensure timely submissions. • Create and post journal entries to maintain accurate financial records. • Maintain and reconcile the general ledger to ensure completeness and accuracy. • Handle accounts payable processes, including invoice review and payment scheduling. • Perform account reconciliation tasks to verify financial data integrity. • Manage accounts receivable operations, including invoicing and collections. • Utilize Microsoft Excel to analyze data and prepare financial reports. • Collaborate with team members to support audits and resolve discrepancies.• Proven experience in corporate tax preparation and compliance. • Demonstrated expertise in handling sales tax and corporate tax returns. • Strong knowledge of journal entries and general ledger management. • Proficiency in accounts payable and accounts receivable processes. • Ability to perform detailed account reconciliations accurately. • Advanced skills in Microsoft Excel for financial analysis and reporting. • Excellent attention to detail and organizational abilities. • Strong communication skills to collaborate effectively with team members.

Staff Accountant

<h3>Job Description</h3>
Job Description
 Our client is looking for a detail‑driven Staff Accountant to support core accounting operations, including accounts payable, payroll, and accounts receivable, while partnering closely with senior accounting leadership. This role is ideal for someone who enjoys ownership, accuracy, and continuous improvement.
Key Responsibilities
<ul>
<li>Manage full‑cycle accounts payable, including invoice processing, vendor reconciliations, weekly payments, and 1099 filings</li>
<li>Administer bi‑weekly payroll, ensuring accuracy, compliance, and proper reporting (W‑2s, payroll taxes)</li>
<li>Apply customer payments, reconcile AR balances, and process daily deposits</li>
<li>Maintain vendor records, support vendor onboarding, and resolve billing or payment issues</li>
<li>Assist with month‑end close, accruals, reconciliations, and general ledger support</li>
<li>Partner with the Senior Accountant and Controller on special projects and process improvements</li>
</ul>

Qualifications
<ul>
<li>Bachelor’s degree in Accounting</li>
<li>2+ years of experience including GL, Reconciliation, AP, payroll, and AR</li>
<li>Experience with project‑based ERPs and have a solid level knowledge of MS Excel</li>
<li>Strong knowledge of GAAP and payroll compliance</li>
<li>Advanced Excel skills and strong attention to detail</li>
<li>Ability to manage multiple priorities with professionalism and discretion</li>
</ul>
&nbsp;For more information, please share your resume.
• Minimum of 2 years of experience in accounting or a related field. • Proficiency in preparing journal entries and maintaining general ledger records. • Strong knowledge of bank reconciliation processes. • Familiarity with payroll systems and regulatory compliance requirements. • Excellent organizational and time management skills. • Effective communication abilities for vendor and team interactions. • Proficiency in accounting software and Microsoft Excel. • Bachelor’s degree in Accounting, Finance, or a related discipline preferred.

<h3>Job Description</h3>
Job Description
We are looking for a meticulous and proactive Staff Accountant to join our team in Mount Kisco, New York. In this role, you will oversee financial operations, maintain accurate records, and contribute to office management and human resource functions. This position requires someone who is detail-oriented, skilled in accounting practices, and thrives in a dynamic environment.
 
Responsibilities:
• Manage accounts payable and receivable, ensuring timely processing and accuracy.
• Prepare and post journal entries to maintain an up-to-date general ledger.
• Oversee financial transactions, including client invoicing, expense payments, and payroll processing using third-party software.
• Maintain organized filing systems for contracts, records, and compliance documentation.
• Monitor office expenses and implement cost-saving measures to optimize financial efficiency.
• Collaborate with external accountants to produce financial reports, including profit and loss statements, balance sheets, and cash flow analyses.
• Manage office operations, including facility maintenance, supply orders, and fostering a productive work environment.
• Provide executive administrative support, such as scheduling, travel arrangements, and expense reporting.
• Coordinate recruitment, onboarding processes, and benefits management for employees.
• Lead human resource initiatives and employee engagement activities to nurture a positive workplace culture.
• At least 2-3 years of experience in accounting and bookkeeping roles. • Proficiency in QuickBooks and familiarity with other accounting software. • Advanced skills in Microsoft Office, particularly Office 365. • Strong organizational and multitasking abilities to handle multiple priorities effectively. • Excellent problem-solving skills and keen attention to detail to ensure accuracy in financial records. • Proven ability to manage confidential information with discretion. • Exceptional communication and interpersonal skills, with experience in executive support preferred. • Adaptability and eagerness to learn in a fast-paced, dynamic environment.

<h3>Job Description</h3>
Job DescriptionWe are looking for a highly skilled Senior Accountant to join our team on a long-term contract basis in Des Moines, Iowa. In this role, you will play a pivotal part in managing property accounting processes, overseeing fixed asset management, and ensuring accurate financial reporting. This position requires a detail-oriented individual with a strong understanding of accounting principles and a proven ability to collaborate across departments. Responsibilities: • Manage property accounting functions, including recording, reconciling, and reviewing property transactions. • Maintain and update fixed asset registers to ensure accurate tracking, capitalization, and depreciation. • Prepare and analyze financial reports related to property and fixed assets, providing insights to support decision-making. • Ensure compliance with accounting standards and company policies regarding asset capitalization and management. • Conduct periodic audits of property and asset records to verify accuracy and integrity. • Collaborate with teams across departments to provide financial analysis for property-related initiatives. • Assist in the development of annual budgets and forecasts for property and fixed assets. • Identify and implement process improvements to enhance efficiency in property accounting practices. • Support month-end close procedures by preparing journal entries and account reconciliations. • Utilize accounting systems such as NetSuite, Oracle, or SAP to streamline reporting and analysis.• Bachelor’s degree in Accounting, Finance, or a related field. • At least 5 years of experience in accounting, with a focus on property accounting and fixed assets. • Solid understanding of accounting principles, especially those related to asset management and capitalization. • Proficiency in accounting software and advanced skills in Microsoft Excel. • Strong analytical abilities with exceptional attention to detail. • Excellent communication and collaboration skills to work effectively across teams. • Experience with accounting systems such as NetSuite, Oracle, or SAP. • Ability to manage month-end close processes, including balance sheet and bank reconciliations.

Sr. Accountant

<h3>Job Description</h3>
Job DescriptionWe are looking for a detail-oriented Staff Accountant to join our team in Dallas, Texas. The ideal candidate will play a vital role in maintaining the financial integrity of our organization, ensuring accurate accounting records, and supporting key financial processes. This position is ideal for someone with strong analytical skills and a passion for numbers who thrives in a fast-paced environment. Responsibilities: • Record financial transactions accurately, including preparing and posting journal entries to the general ledger. • Perform thorough bank reconciliations and resolve any outstanding discrepancies efficiently. • Manage and update fixed asset registers, ensuring schedules are accurately maintained. • Complete assigned month-end and year-end closing activities in a timely manner. • Reconcile and analyze various general ledger accounts to ensure data accuracy. • Compile and organize audit-related documentation as needed for year-end reporting. • Support the team by performing additional accounting tasks and responsibilities as assigned.• Bachelor's degree in accounting, finance, economics, or a related field from an accredited university. • Minimum of 2 years of accounting experience, preferably in construction, engineering, or related industries. • Proficiency in Excel, including the use of pivot tables and advanced spreadsheet functions, as well as Microsoft Word and PowerPoint. • Exceptional organizational skills with the ability to prioritize tasks effectively and meet deadlines. • Strong multitasking abilities and attention to detail in a fast-paced work environment. • Willingness to work extended hours when required to meet project demands. • Experience with general ledger accounting, month-end close processes, and account reconciliations.

<h3>Job Description</h3>
Job Description
Klover Architects is expanding and on a mission to find a strong Staff Accountant responsible for supporting and executing the day-to-day accounting operations. It's a busy place; but first, let us tell you a little about us and what we do.
 
Something About Us
Klover is a full-service design firm specializing in the retail, multifamily, mixed-use, office, restaurant, and hospitality markets. We are professionally registered in 50 states and the District of Columbia providing innovative design solutions for the real world.
 
Something About the Position
Your role will be a key part of the organization as we continue to move forward with our goals for growth. If you're looking for a great next step in your career, this position truly is it. Klover offers you the potential to grow with our organization while working with a highly collaborative team, especially for a candidate who steps into this role and owns it.
The Staff Accountant is responsible for supporting the day-to-day accounting operations, including general ledger maintenance, account reconciliations, financial reporting, invoicing and assisting with month-end and year-end closing processes. This role plays a key part in ensuring accuracy, timeliness, and compliance in financial data and reporting.
 
Primary Responsibilities
<ul>
<li>Ensure timely production and maintenance of the monthly invoicing cycle.</li>
<li>Execute accounts receivable, accounts payable, and cash flow.</li>
<li>Prepare and post journal entries, accruals, and general ledger adjustments.</li>
<li>Perform monthly account and bank reconciliations. • Utilize project reporting software (Deltek Ajera) for tasks including client, project, employee, and vendor setup.</li>
<li>Assist with the preparation of monthly, quarterly, and annual financial statements.</li>
<li>Support the month-end and year-end closing processes.</li>
<li>Maintain accurate and organized financial records and supporting documentation.</li>
<li>Assist with audits by providing necessary documentation and responses.</li>
<li>Monitor and reconcile intercompany accounts and transactions.</li>
<li>Help ensure compliance with GAAP and internal accounting policies.</li>
<li>Analyze financial data to identify discrepancies or variances.</li>
<li>Contribute to continuous improvement of accounting processes and internal controls.</li>
<li>Other duties as assigned.</li>
</ul>
 
Education &amp; Skills You Need to Bring With You
Our ideal candidate will bring the following skills &amp; experience with them:
<ul>
<li>Bachelor's Degree in Accounting or Finance</li>
<li>3-5 years experience working with a Enterprise Resource Planning (ERP) software for a professional service preferably based in architecture or engineering</li>
<li>Knowledge of GAAP</li>
<li>Strong core concept of basic accounting</li>
<li>Strong attention to detail and accuracy • Excellent time management and organization skills</li>
<li>Proficiency in Microsoft Office</li>
<li>Strong verbal and written communication skills</li>
<li>Ability to effectively meet deadlines</li>
<li>Motivated, self-directed, problem solver and ability to work in both individual and team settings</li>
</ul>
 
Something About our Team
We're a collaborative group, getting things done together, enjoying our collegial environment and working with each other. Fit is really important to us. We're a group of down to earth people who are willing to roll up our sleeves to get the job done; whoever comes to join us should have that same mindset, a sense of humor, a strong technical mind, accountability for deadlines and self-motivation and energy.
 
Your Care Package
We offer a really competitive compensation package, great benefits, casual work environment and the opportunity to progress with us.
If you're interested in learning more, we'd like to hear from you. Hit the apply button, send along your resume, and let us know why you think you're the one for us with your cover letter. We're looking forward to hearing from you.
 Job Posted by ApplicantPro

<h3>Job Description</h3>
Job Description
Accountants One is working with a Real Estate Company in the Metro Atlanta area, looking for a Property Accountant. They have been growing organically and need an additional Accountant for their team. The Property Accountant will report directly to the Assistant Controller. The Property Accountant will handle the following tasks:
<ul>
<li>Prepare monthly financial statements, reconciliations, cash management, calculate monthly fees, and financial needs of assigned properties.</li>
<li>Analyze the financial information of the properties, variance reports, and information</li>
<li>Property Managers of the overall performance of their properties.</li>
<li>Process debt service, tax, insurance, and capital expense payments, and ensure/verify payments are made as required</li>
<li>Input annual operating budgets and budgets for new leases and management acquisitions</li>
<li>Track property and insurance liabilities to ensure properly reflected on the property books and the property is adequately escrowed in order to make timely payments of such items</li>
<li>Maintain positive pay exceptions</li>
<li>Assist in the annual preparation/submission of 1099s</li>
<li>Other projects as assigned</li>
</ul>
Requirements:
<ul>
<li>A bachelor’s Degree in accounting, business, finance, or a related field is a must</li>
<li>Real estate or public accounting is a plus</li>
<li>Experience working in Yardi or MRI CPA+</li>
<li>2+ years of experience</li>
<li>Must have a clean background and credit</li>
</ul>
,
18325
Company DescriptionAccountants One is an Accounting and Finance Recruiting and Staffing Firm. We understand that an organization is only as good as its people. That is why we are fanatical about recruiting. Our inspiration is derived from the creation of value through aligning the right organizations with the right people. 
<h3>Company Description</h3>
Accountants One is an Accounting and Finance Recruiting and Staffing Firm. We understand that an organization is only as good as its people. That is why we are fanatical about recruiting. Our inspiration is derived from the creation of value through aligning the right organizations with the right people.

Property Accountant

<h3>Job Description</h3>
Job Description
We are seeking a detail-oriented Staff Accountant to join our manufacturing team. This pivotal role requires a proficient professional to oversee financial transactions, ensure accuracy in financial reporting, and support our manufacturing operations. If you are looking to leverage your accounting skills in a dynamic manufacturing setting, we encourage you to apply for this exciting opportunity.
Position Summary:
Process, control, and reconcile various functions that fall under the realm of accounting and inventory.&nbsp; 
Responsibilities:
<ul>
<li>Perform daily cash receipts </li>
<li>Collections and credit</li>
<li>Quarterly sales and use tax </li>
<li>Assist with annual plan process including sales and operational planning, operating budgets and updating labor and overhead rates</li>
<li>Responsible for providing various financial reports which accurately calculate and reconcile reserves, cost allocations, etc.</li>
<li>Assist with annual financial audits</li>
<li>Prepare and post journal entries</li>
<li>Prepare account balance sheet reconciliations</li>
<li>Prepare reports detailing monthly expenses by cost center</li>
<li>Assist in other financial functions as needed.</li>
</ul>
Skills:
<ul>
<li>Detail oriented, ability to work in team environment</li>
<li>Ability to multi-task efficiently</li>
<li>Strong analytical and problem solving skills</li>
<li>Effective written and verbal communication skills</li>
</ul>
Education and Experience:
<ul>
<li>BS Degree in Accounting </li>
<li>0-4 years experience in an accounting role</li>
<li>Extensive experience with Microsoft Office Excel</li>
<li>Experience with an ERP operating system preferred. &nbsp;Oracle preferred </li>
</ul>
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<h3>Job Description</h3>
Job Description
Responsibilities
<ul>
<li>&nbsp;Own key components of the month-end close, including preparing and reviewing journal entries, accruals, and reconciliations </li>
<li>&nbsp;Analyze manufacturing cost and inventory variances and translate data into clear insights for leadership and operations partners </li>
<li>&nbsp;Maintain and manage standard costing data, including leading annual cost roll activities and ongoing updates </li>
<li>&nbsp;Oversee inventory accounting activities, including physical inventory counts, reconciliations, and variance investigation </li>
<li>&nbsp;Maintain fixed asset records, ensuring accurate capitalization, depreciation, and asset tracking </li>
<li>&nbsp;Reconcile complex balance sheet accounts and proactively identify and resolve issues </li>
<li>&nbsp;Support budgeting, forecasting, and internal reporting through thoughtful analysis and collaboration </li>
<li>&nbsp;Partner with procurement, operations, and plant teams to ensure costs are captured accurately and consistently </li>
<li>&nbsp;Play a key role in internal and external audits by preparing schedules, responding to inquiries, and supporting compliance with GAAP and internal controls </li>
<li>&nbsp;Identify opportunities to improve processes, strengthen controls, and streamline accounting workflows </li>
<li>&nbsp;Serve as a go-to resource for accounting questions and provide guidance to junior team members as needed </li>
</ul>
 
Qualifications
<ul>
<li>&nbsp;Bachelor’s degree in Accounting, Finance, or a related field </li>
<li>&nbsp;Minimum of 5 years of progressive accounting experience, ideally in a manufacturing or industrial setting </li>
<li>&nbsp;Strong knowledge of GAAP, cost accounting, and inventory accounting </li>
<li>&nbsp;Confidence working in Excel and ERP systems, with the ability to analyze and interpret data </li>
<li>&nbsp;A detail-oriented mindset paired with the ability to see the bigger picture </li>
<li>Strong communication skills and comfort working cross-functionally with non-finance partners </li>
</ul>

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