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state

<h3>Job Description</h3>
Job Description
Spring, Texas
Salary : $65-$70k Key Responsibilities:
<ul>
<li>Manage daily accounting for multiple commercial properties</li>
<li>Handle rent, CAM charges, insurance, and tax reconciliations</li>
<li>Process accounts payable and receivable using Rent Manager and QuickBooks</li>
<li>Perform bank reconciliations, journal entries, and month-end closings</li>
<li>Ensure accuracy of lease data and tenant billing, with a strong understanding of triple net (NNN) lease structures</li>
<li>Collaborate with property managers on tenant activity, budgeting, and reporting</li>
</ul>
 Requirements:
<ul>
<li>2+ years of property accounting experience (commercial preferred)</li>
<li>Strong understanding of triple net leases</li>
<li>Proficient in Rent Manager and QuickBooks</li>
<li>Solid Excel skills and attention to detail</li>
<li>Ability to manage multiple deadlines and property accounts</li>
</ul>

Property Accountant

<h3>Job Description</h3>
Job Description
Staff Accountant - Milford CT
Reference ID: BR0013307998
Contact: Brittany Rizzo / Brittany.Rizzo@roberthalf.c0m
 
Our growing client is adding a staff accountant to their team! In this role, you will play a key part in managing financial records, ensuring compliance with tax regulations, and supporting accurate reporting processes. This position offers an opportunity to contribute to the financial health of the organization while honing your accounting skills, and working under a top notch Controller. 
 
Responsibilities:
• Prepare and review corporate tax returns to ensure compliance
• Manage sales tax filings and address related inquiries.
• Post and reconcile journal entries to maintain accurate financial records.
• Maintain and update the general ledger to reflect all transactions accurately.
• Assist with month-end close processes, including account reconciliations and reporting.
• Analyze financial data and prepare reports for management review.
• Collaborate with team members to improve accounting processes and procedures.
• Support audits by providing necessary documentation and information.
• Monitor and ensure adherence to company accounting policies.
• Backup for accounts payable, accounts receivable and payroll functions as needed
• Minimum of 2 years of experience in accounting
• Knowledge of sales tax and corporate tax regulations.
• Experience with journal entries and general ledger maintenance.
• Familiarity with month-end close procedures and financial reporting.
• Excellent analytical skills with attention to detail.
• Ability to work collaboratively in a team environment.
• Strong organizational and time management skills.
• Prior experience within manufacturing, distribution, retail or similar industry

Staff Accountant

<h3>Job Description</h3>
Job Description
We are looking for an experienced Senior Accountant to join our team in Santa Ana, California. This is a long-term contract position, offering a unique opportunity to work with a dynamic organization and contribute to key accounting functions. The ideal candidate will have a strong background in inventory accounting, reconciliation processes, and general ledger management.
 
Responsibilities:
• Perform detailed inventory account reconciliations, including adjustments, reclassifications, and thorough research to resolve discrepancies.
• Collaborate with multiple departments to investigate and address accounting issues effectively.
• Prepare and post approximately 25-30 journal entries and manage 12 account reconciliations monthly.
• Utilize Blackline software for posting entries and completing balance sheet reconciliations.
• Conduct reserve calculations and ensure accuracy in inventory accounting.
• Identify and troubleshoot issues in automated Excel processes, working with team members to optimize formulas and formatting.
• Apply expertise in inventory reserves, warehouse transfers, and logistics entries to support monthly accounting tasks.
• Maintain a comprehensive understanding of general ledger operations and ensure compliance with company policies.
• Leverage experience in large-scale organizations to manage complex accounting functions efficiently.
• Extensive experience in month-end close processes and inventory accounting. • Proficiency in general ledger management and journal entry preparation. • Advanced skills in account reconciliation and financial analysis. • Familiarity with BlackLine software for balance sheet reconciliations and entry postings. • Strong proficiency in Excel, including the ability to identify and resolve issues in automated processes. • Knowledge of inventory reserves and warehouse transfer accounting. • Proven track record of working in large organizations and handling complex accounting tasks. • Excellent analytical and problem-solving skills with a collaborative mindset.

Sr. Accountant

<h3>Job Description</h3>
Job Description
Job Title: Sr Accountant
Job Description
As a Sr Accountant, you will play a pivotal role in ensuring full compliance with U.S. GAAP, internal controls, and external regulatory standards. You will implement best practices for accurate and timely financial reporting, oversee core financial operations, and drive process improvements across accounting workflows. This role involves leading monthly, quarterly, and annual close processes, managing budgeting and forecasting cycles, and supporting digital transformation initiatives.
Responsibilities
<ul>
<li>Ensure full compliance with U.S. GAAP, internal controls, and external regulatory standards.</li>
<li>Oversee general ledger management, accounts payable/receivable, fixed assets, working capital, and capital expenditures.</li>
<li>Lead monthly, quarterly, and annual close processes, ensuring accuracy and adherence to reporting deadlines.</li>
<li>Manage budgeting and forecasting cycles, providing variance analysis and actionable insights.</li>
<li>Maintain robust cash flow management policies.</li>
<li>Coordinate with external auditors and tax advisors to ensure audit readiness and compliance.</li>
<li>Drive process improvements across accounting workflows, including automation of reconciliations and reporting.</li>
<li>Support digital transformation initiatives by implementing accounting systems and tools.</li>
<li>Collaborate with international finance teams and banking partners.</li>
<li>Monitor and ensure compliance with payroll tax filings and benefit-related accounting.</li>
<li>Lead and mentor a small finance team, fostering a culture of accountability and continuous improvement.</li>
<li>Promote cross-functional alignment between finance and other departments.</li>
<li>Translate financial data into strategic insights and actionable recommendations.</li>
<li>Oversee day-to-day HR administration, including payroll processing and benefits enrollment.</li>
</ul>
Essential Skills
<ul>
<li>3+ years of accounting/finance experience in a relevant industry.</li>
<li>Bachelor's Degree in Accounting or Finance.</li>
<li>Proficient in any ERP Software.</li>
<li>Experience with month-end close, account reconciliations, managing the general ledger, and payroll processing.</li>
<li>Possess a passport for travel to corporate headquarters in Germany.</li>
</ul>
Additional Skills &amp; Qualifications
<ul>
<li>Previous HR experience would be an advantage.</li>
</ul>
Work Environment
This role offers an excellent opportunity for career progression into a leadership position, with the company planning to triple in size over the next five years. You will be crucial in building out the Accounting/Finance and HR teams. The standard work hours are Monday to Friday, 8 am to 5 pm, with most weeks requiring 45-50 hours.
Job Type &amp; Location
This is a Contract to Hire position based out of Roann, Indiana.
Pay and Benefits
The pay range for this position is $31.25 - $36.00/hr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:
 • Medical, dental &amp; vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life &amp; AD&amp;D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a fully onsite position in Roann,IN.
Application Deadline
This position is anticipated to close on Oct 6, 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.

Senior Accountant

<h3>Job Description</h3>
Job Description
Cost Accountant Location: Grand Rapids, MI Market | Full-Time | $75,000 per year + Bonus + Benefits | Hybrid (3 days on-site in Muskegon, MI)
Are you an experienced accounting professional in the Grand Rapids area looking for a hybrid role with impact? Integrated Resource Solutions is seeking a Cost Accountant to join our finance team. This position offers a hybrid schedule (3 days on-site in Muskegon, 2 days remote), making it a great fit for West Michigan professionals who want both flexibility and career growth.
Why Join Us:
<ul>
<li>Competitive salary: $75,000 per year plus annual bonus.</li>
<li>Hybrid work model: 3 days on-site in Muskegon, 2 days remote (commutable from Grand Rapids).</li>
<li>Comprehensive benefits package.</li>
<li>Professional growth and development opportunities.</li>
<li>Collaborative and supportive team environment.</li>
<li>Make a direct impact on financial performance and business strategy.</li>
</ul>
Key Responsibilities:
<ul>
<li>Maintain and update standard costs of products and services.</li>
<li>Prepare cost analyses and margin reports to guide business decisions.</li>
<li>Analyze production costs, variances, and inventory valuation.</li>
<li>Assist in annual budgeting, forecasting, and financial planning processes.</li>
<li>Collaborate with operations, manufacturing, and supply chain teams to monitor cost drivers.</li>
<li>Reconcile inventory accounts and ensure proper valuation of raw materials, WIP, and finished goods.</li>
<li>Monitor overhead allocations and provide recommendations for cost control.</li>
<li>Support internal audits and compliance with accounting policies and procedures.</li>
<li>Develop and maintain cost accounting policies and procedures for accuracy and consistency.</li>
</ul>
Qualifications:
<ul>
<li>Bachelor’s degree in Accounting, Finance, or related field (CPA/CMA preferred).</li>
<li>2–5+ years of cost accounting or manufacturing accounting experience.</li>
<li>Strong knowledge of GAAP and cost accounting principles.</li>
<li>Proficiency with ERP/accounting systems (SAP, Oracle, or similar) and Excel.</li>
<li>Excellent analytical, problem-solving, and organizational skills.</li>
<li>Strong communication skills and ability to collaborate cross-functionally.</li>
</ul>
Ready to grow your accounting career in West Michigan? Apply today and join our hybrid team at Integrated Resource Solutions!
Keywords: Grand Rapids, MI; Wyoming, MI; Kentwood, MI; Walker, MI; Jenison, MI; Hudsonville, MI; Allendale, MI; Holland, MI; Muskegon, MI; West Michigan Cost Accountant; Manufacturing Accountant; Staff Accountant – Cost Accounting; Financial Analyst – Cost Accounting; Accounting &amp; Finance Jobs; GAAP Accountant; ERP Accounting (SAP, Oracle, etc.)
 #hc202025

Cost Accountant

<h3>Job Description</h3>
Job Description
Oberg Industries is a leader in precision contract manufacturing, specializing in the production of high-precision, metal components, tooling, and assemblies for a wide range of industries, including aerospace, automotive, and medical. &nbsp;&nbsp;
Oberg Industries, Freeport, PA facility is seeking a detail-oriented and experienced Cost Accountant to join our finance team.&nbsp; This role plays a critical part in driving financial efficiency, accuracy, and strategic decision-making across the organization.&nbsp; Ready to join our team and take your accounting career to the next level….Apply now!
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following.&nbsp; 
<ul>
<li>Investigate and process all inventory adjustments in collaboration with operations personnel.</li>
<li>Prepare and analyze monthly Absorption Reconciliation to determine standard rate effectiveness.</li>
<li>Evaluation of item standard costs via analysis of variances.</li>
<li>Review of Schedules of Operating Expenses to identify changes in cost structure and timing variances.</li>
<li>Work directly with operations personnel on relevant training/education pertaining to cost accounting system.</li>
<li>Help define accurate standard cost rates in collaboration with finance and operations team.&nbsp;</li>
<li>Reconciliation of detailed inventory sub-ledgers to the general ledger on a monthly basis.</li>
<li>Calculate and record monthly Work-in-Process (WIP) accrual for PCS projects and production orders.</li>
<li>Analyze Lot Variance and Production Result general ledger account transactions monthly.</li>
<li>Maintain and update monthly inventory trend reports by division.</li>
<li>Conduct monthly margin report analysis with divisional exception reporting.</li>
<li>Assist the Controller in designing ERP mapping schemes for accurate inventory transaction flow.</li>
<li>Evaluate adequacy of the slow-moving inventory reserve as of; April, August, and December.</li>
<li>Monitor and report on fixed &amp; variable cost trends periodically by division.</li>
<li>Serve as a primary liaison for external auditors for the annual physical inventories.</li>
<li>Identify and communicate internal control weaknesses in the inventory process to the Controller to support corrective actions.</li>
<li>Implement business intelligence tools to enhance efficiency and data accuracy (i.e. Power BI, Prophix, etc).</li>
<li>Assist in yearly budgeting to help drive financial planning.</li>
<li>Other related duties as assigned.</li>
</ul>
QUALIFICATIONS:&nbsp; 
<ul>
<li>Proficient in Microsoft Office Suite (Excel, Outlook, Word) and ERP Systems such as LN, SAP, or Oracle.</li>
<li>Strong communication skills, both written and verbal, with the ability to convey information clearly across various channels.</li>
<li>Able to comprehend and respond to written documentation and instructions effectively.</li>
<li>Familiarity with &nbsp;manufacturing environments and industry practices.</li>
<li>Demonstrate ability to collaborate effectively with both internal teams and external stakeholders.</li>
<li>Willing and able to travel domestically and internationally as business needs require.</li>
<li>Must be a U.S. citizen or be able to comply with U.S. export regulations. </li>
<li>Ability to wear personal protection equipment, such as earplugs, safety glasses, and safety shoes.</li>
</ul>
PREVIOUS EXPERIENCE / EDUCATIONAL QUALIFICATIONS:
<ul>
<li>Bachelor’s degree in Accounting required.&nbsp; </li>
<li>5-7 years of experience working in a manufacturing industry, or related field preferred.</li>
<li>ERP/MRP system experience preferred.</li>
</ul>
WORK ENVIRONMENT: While performing the duties of this job, the employee will regularly have to travel through the manufacturing departments.&nbsp; The atmosphere is a climatic office setting, and the employee will spend the majority of his/her time sitting at a computer terminal.&nbsp; At Oberg Industries, we believe in fostering a collaborative on-site work environment. Accordingly, employees are expected to be on-site in order to perform their job.
BENEFITS TO WORKING AT OBERG:
<ul>
<li>Competitive Pay </li>
<li>Medical, Dental and Vision Insurance (no premiums paid)</li>
<li>Medical benefit opt-out with Reimbursement option</li>
<li>Health Savings Account (HSA)</li>
<li>Short &amp; Long Term Disability (company paid, no contribution)</li>
<li>Death Benefit</li>
<li>401K Retirement Plan (with 4% employer match)</li>
<li>Quarterly Bonus Program (based on company performance)</li>
<li>Paid Vacation (earning up to 5 weeks)</li>
<li>9 Paid Holidays and 2 Personal Days </li>
<li>Temperature-Controlled Work Environment</li>
</ul>
We also offer a family-friendly atmosphere and a number of perks for our employees such as Employee Referral Program Incentive Pay, Health Club Membership Reimbursement, Tool Purchase program, Training and Development opportunities and much, much more!!&nbsp; 
At Oberg Industries, LLC we are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, genetics, pregnancy, disability, age, veteran status, or other protected characteristics. No question on this application form is intended to solicit information about an applicant’s protected characteristics, if any. In addition, the Americans with Disabilities Act requires employers to provide reasonable accommodations for known physical or mental disabilities of applicants.
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<h3>Job Description</h3>
Job Description
Faw Casson, an accounting and consulting firm, is hiring a career-minded accountant for our Entrepreneurial Services Team! 
<ul>
<li>A minimum of 3 years' Controller experience or similar is required.</li>
<li>Tax experience is a plus.</li>
<li>QuickBooks Online experience is a plus. </li>
<li>A minimum of an associate's degree in accounting is required.</li>
</ul>
This position is full-time in our Dover, DE office with exceptional benefits and competitive pay. If you have an eye for detail, great organizational skills, and would like to be part of a growing organization, please contact us today. 
Realize your potential – come grow with us…Our firm is successful because of its people. Our first priority in hiring new personnel is to recruit the best – not only the best technicians, but also the best leaders, managers, and communicators. We value integrity, initiative, leadership, and creativity, and are committed to maintaining a positive work environment where enthusiasm results in the highest productivity and innovation. We also understand that each of us has interests and responsibilities that extend beyond the workplace, and we support one another in balancing the demands of the job with personal priorities and community involvement.

<h3>Job Description</h3>
Job Description
Staff Accountant
Job Description
Lauber Business Partners, Inc. is seeking an experienced staff accountant to provide services to our diverse and growing client base. Lauber is a rapidly growing provider of outsourced Accounting &amp; Finance and Human Capital Services to small and midsized companies and non-profits. This position has an opportunity for rapid promotion as this service line grows. We offer a flexible, collaborative, collegial, learning-oriented workplace. Responsibilities
· Process various accounting transactions
· Produce error-free accounting reports and present their results
· Analyze financial information and summarize financial status
· Identify errors and suggest ways to improve efficiency and accuracy
· Generate financial statements and reports
· Provide analysis of financial statements
· Review and recommend modifications to accounting systems and procedures
· Assist in budget preparation
· Coordinate activities with auditors and tax accountants
· Perform month-end and year-end close process
· Develop and document business processes and accounting policies to maintain and strengthen internal controls
Skills
· Experience performing monthly and year-end close processes
· Hands-on experience with accounting software packages, like QuickBooks
· Strong MS Excel skills
· Excellent written and verbal communication skills
· Proactive / positive attitude
· Collaborative intent
· Good problem-solving skills
· Strong analytical skills
· Ability to multi-task
· Desire to learn
· Desire to do things the right way
Requirements
· 2-5 years of experience as an accountant
· Bachelor’s degree in accounting
 Job Type 
· Full-time
· Hybrid available
Benefits:
· Health insurance
· Dental insurance
· Vision insurance
· Long-term disability insurance
· Life insurance
· 401(k) plan
· Paid holidays
· 4 weeks paid time off

<h3>Job Description</h3>
Job DescriptionSalary: 
Staff Accountant
 
 
Introduction:
We are seeking a detail-oriented Staff Accountant to join our Finance team. This role is responsible for supporting financial operations by maintaining accurate financial records, ensuring compliance with regulatory standards, and supporting month-end and year-end financial processes. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and the ability to work in a fast-paced environment.
 
Key Responsibilities:
Prepare and maintain accurate journal entries and ensure timely reconciliation of general ledger accounts
Assist with the preparation of financial statements, including balance sheets, income statements, and cash flow statements
Process invoices, monitor payment schedules, and handle vendor and client account reconciliations
Participate in month-end closing activities, including adjusting entries, accruals, and reconciliations
Support budgeting, forecasting, and variance analysis efforts
Assist with internal and external audits by providing necessary documentation and information
Ensure compliance with local, state, and federal regulations, including filing tax returns and other required reports
Support the finance team with various accounting projects as needed
 
Qualifications:
Bachelors degree in accounting, finance, or related field
1-3 years experience in accounting, preferably in a related role
Proficient in general ledger functions and financial statements
Experience with analyzing financial reports
Familiarity with utilizing financial systems
 
Skills:
Excellent oral and written communication skills
Strong mathematical and analytical skills
Ability to prioritize tasks and meet deadlines in a fast-paced environment
Ability to troubleshoot accounting discrepancies and provide recommendations for solutions
 About Star:
At Star, we specialize in the custom design and manufacturing of physical experiences. Our clients needs range from exhibits, retail and corporate environments, and branded events. Wherever a brand lives, Star is there to make it shine.
 
Star offers a competitive salary and benefits in an engaging and collaborative work environment. If you are a star performer who thrives in a collaborative and dynamic environment, we would love to hear from you. Join our incredible team and be part of a growing organization that recognizes and rewards your talent and potential. Together, let's illuminate the path to success!
 
Qualified candidates committed to making a big impact in a thriving organization are encouraged to submit a resume.
 
Star is an equal opportunity employer.

<h3>Job Description</h3>
Job Description
Sustainability, plastic pollution, and climate change have never been more at the forefront of our world as they are today. 
At Ranpak, sustainability has been in our DNA since our founding in 1972. Ranpak’s goal then was to create the first environmentally responsible system to protect products during shipment and today, our mission remains the same: To deliver sustainable packaging solutions that help improve supply chain performance and costs, reduce environmental impact, and support a variety of growing business needs globally. The development and improvement of materials, technologies (such as automation) and total solution systems have earned Ranpak a reputation as an innovative leader in eCommerce and industrial supply chain solutions.
Ranpak’s customers span across a variety of industries including automotive parts, electronics, eCommerce, machinery and home goods. Our customers include Amazon, IKEA, Sephora, Misfit Market and BMW.
Ranpak’s corporate headquarters are in Concord Township, Ohio with European headquarters in Eygelshoven, the Netherlands and Asia Pacific headquarters in Singapore City, Singapore, respectively. Additionally, a new state-of-the-art building opened in Shelton, CT. 
Ranpak Holdings Corp. is a New York Stock Exchange listed company (NYSE: PACK).
Power Up Your Career: Cost Accountant at Ranpak
Are you a numbers-driven problem solver who thrives at the intersection of finance, operations, and innovation? Ranpak is looking for a sharp, proactive Cost Accountant to join our dynamic team and play a key role in shaping the financial backbone of our cutting-edge manufacturing and automation initiatives.
This isn’t just about crunching numbers—it’s about driving smarter decisions, optimizing performance, and fueling growth across the business.
???? What You’ll Own
<ul>
<li>
Be the Cost Detective: Analyze raw materials, labor, and inventory to uncover insights that drive efficiency and profitability.
</li>
<li>
Bridge Finance and Operations: Collaborate with Engineering, Product Management, and Purchasing to develop machine costing and support new product initiatives.
</li>
<li>
Master the Data: Own monthly production data analysis from our SAP ERP system and ensure accurate revenue recognition for automation projects.
</li>
<li>
Lead with Precision: Maintain fixed assets, reconcile general ledger accounts, and support audits with detailed schedules and roll-forwards.
</li>
<li>
Support Innovation: Help planners close production orders, track labor hours, and manage internal projects that push the boundaries of what’s possible.
</li>
<li>
Be a Cross-Functional Hero: Partner across departments to ensure item master accuracy and contribute to special projects that make a real impact.
</li>
</ul>
???? What You Bring
<ul>
<li>
A Bachelor’s degree in Business Administration or Accounting (CMA or MBA a plus!)
</li>
<li>
3–5 years of cost accounting experience, ideally in a manufacturing or automation environment.
</li>
<li>
Proficiency in SAP and Excel, with a knack for turning data into actionable insights.
</li>
<li>
A collaborative spirit and a detail-oriented mindset.
</li>
<li>
Strong communication skills and the ability to juggle multiple priorities with ease.
</li>
</ul>
This is your chance to join a forward-thinking company where your work directly influences innovation, sustainability, and bottom-line success. If you're ready to elevate your career and make a measurable impact, we’d love to hear from you.
EOE STATEMENT We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law.

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