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<h3>Job Description</h3>
Job Description
Responsibilities
<ul>
<li>Oversee month-end close processes, including the preparation and review of journal entries, balance sheet reconciliations, and related financial reporting activities</li>
<li>Perform revenue recognition analysis and post necessary adjustments to ensure accurate financial close</li>
<li>Investigate and resolve discrepancies in financial accounts; maintain and reconcile balance sheet accounts; conduct variance analysis to support financial accuracy</li>
<li>Prepare accurate and timely financial statements in accordance with accounting standards</li>
<li>Contribute to the development and review of the annual operating budget</li>
<li>Support quarterly, interim, and year-end internal and external audit processes</li>
<li>Respond to ad hoc financial analysis and reporting requests as needed</li>
</ul>
Benefits
<ul>
<li>Medical/Dental/Vision</li>
<li>401K</li>
<li>PTO</li>
</ul>
 
Keys:
<ul>
<li>Bachelor's in accounting or finance</li>
<li>True SAP experience</li>
<li>Manufacturing industry or similar industry</li>
<li>Cost accounting experience</li>
<li>Power BI is big plus</li>
</ul>

Sr. Accountant

<h3>Job Description</h3>
Job Description
Hybrid Accounting opportunity in the West Hartford area! This role is ideal for a detail-oriented individual with a strong background in financial reporting, account reconciliation, and compliance with GAAP standards. As part of the accounting team, you will play a key role in supporting financial operations, reporting accuracy, and collaboration across departments.
 
Responsibilities:
• Participate actively in monthly, quarterly, and annual financial close processes, including preparing journal entries and supporting schedules.
• Handle fixed asset processes, including acquisitions and dispositions, for internal book and tax purposes.
• Provide financial support for portfolio companies.
• Perform reconciliations for selected balance sheet and income statement accounts as assigned.
• Ensure all financial reporting related to portfolio companies is accurate, complete, and timely.
• Maintain organized and thorough documentation to support accounting transactions.
• Communicate with external auditors and tax consultants when required.
• Create ad-hoc financial reports and contribute to special projects as needed.
• Take on additional support duties as assigned to assist the accounting team.
• Proficiency in preparing journal entries and maintaining general ledger records.
• Solid knowledge of GAAP accounting principles and standards.
• Experience in financial statement preparation and account reconciliation.
• Familiarity with fixed asset management, including acquisitions and dispositions.
• Strong attention to detail and ability to maintain accurate financial documentation.
• Effective communication skills for collaboration with internal teams and external auditors.
• Ability to handle multiple tasks and work within deadlines.
• Advanced proficiency in accounting software and Microsoft Excel.
 
Please send resumes directly to Chelsea Halon- chelsea.halon@roberthalf com 
 
Reference #: 00700-0013310481

Staff Accountant

<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 Description
Position:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Corporate Accountant
Location:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;New York City (Hybrid)
Salary:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;85k – 95k (Temp to Perm)

High end luxury goods retailers seek a Corporate Accountant to join their Team!!
 
Responsibilities:
<ul>
<li>Perform accounting functions as assigned including, but not limited to booking journal entries, Balance Sheet reconciliations and providing analysis to understand trends on P&amp;L.</li>
<li>Assist with statutory filings to various states.</li>
<li>Collaborate with various departments to solve discrepancies &amp; to complete tasks assigned.</li>
<li>Compile and analyze financial information to prepare entries to the general ledger.</li>
<li>Monitor and review accounting and related system reports for accuracy, completeness and discrepancies.</li>
<li>Ensure all financial closing and reporting deadlines that have been assigned are met and assist with all audits.</li>
<li>Back-up month-end duties assigned to other Accountants.</li>
<li>Must be comfortable working with large data in MS Excel and have experience creating pivot tables and v-lookup.</li>
<li>Identify areas for process improvement and streamlining.</li>
</ul>
 
Qualifications:
<ul>
<li>Bachelor’s degree in accounting or finance required</li>
<li>3+ years of relevant experience, preferably in retail environment and public accounting.</li>
<li>Understanding of Generally Accepted Accounting Principles.</li>
<li>Experience working with Microsoft Great Plains and Microsoft Dynamics 365, a plus.</li>
</ul>

Corporate Accountant

<h3>Job Description</h3>
Job Description
Cost Accountant to work for a well-known Manufacturing company in Hicksville, NY. Qualified candidates will have SAP experience and manufacturing or consumer product background. This is an amazing opportunity with great benefits and room for growth.&nbsp;
Responsibilities:&nbsp;
<ul>
<li>Perform month end close activities related to cost accounting.</li>
<li>Prepare actual vs. plan (budget) analysis. Prepare various financial analysis related to manufacturing costs, inventory and expense information for various customers as needed for decision making support.</li>
<li>Analyzes changes in product design, raw materials, manufacturing methods, or services provided, to determine effects on costs. Analyzes actual production costs and prepares periodic reports comparing standard costs to actual production costs.</li>
<li>Records cost information for use in controlling expenditures.</li>
<li>Prepares estimates of new and proposed products or service costs.</li>
<li>Recommends cost efficiencies in new product layouts.</li>
<li>Provides management with reports specifying and comparing factors affecting prices and profitability of products or services.</li>
<li>Develop and maintain standard costs of finished goods and production components in SAP.</li>
<li>Maintain and improve processes and controls associated with manufacturing costs and inventory valuation.</li>
<li>Lead and manage the quarterly excess and obsolete inventory review process.</li>
<li>Ensure validity and accuracy of SAP through analysis, internal audit and coordination with inventory control, production and work order processing.</li>
<li>Assist in developing and documenting policies and procedures, including system requirements and internal controls.</li>
<li>Other duties may be assigned, as needed or required.</li>
</ul>
&nbsp;Experience and Education:
<ul>
<li>BA in Accounting and Finance</li>
<li>Hands on SAP experience preferred</li>
<li>Three years' experience in Accounting, Cost Accounting preferred</li>
<li>Three years operational experience, especially with inventory</li>
<li>Excellent analytical skills with a strong focus on accuracy and attention to detail</li>
<li>Excellent communication and interpersonal skills</li>
<li>Strong organizational and analytical skills</li>
<li>Strong grasp of GAAP accounting and general accounting concepts</li>
<li>Extremely strong Excel skills, especially advanced modeling and analytical techniques</li>
<li>Willingness to establish and maintain effective working relationships</li>
</ul>

Cost Accountant

<h3>Job Description</h3>
Job Description
"All candidates must be directly contracted by ASK Consulting on their payroll and cannot be subcontracted. We are unable to provide sponsorship at this moment".
Job&nbsp;Title:&nbsp;Accountant
Location: Columbia, SC 29229&nbsp;
Duration: 3&nbsp;months contract
Pay rate is $17 to $18. on W2.
Job description:&nbsp;
<ul>
<li>
Perform routine to complex clerical and accounting functions including reconciliations, journal entries, disbursements, deposits, refunds, and adjustments in support of finance operations.
</li>
<li>
Research and resolve errors such as overpayments or misapplied funds using financial reporting systems, while ensuring accuracy and compliance with accounting procedures.
</li>
<li>
Prepare detailed financial data, reports, and correspondence related to invoices, recoupments, disputes, check voids/reissues, and other accounting activities.
</li>
<li>
Respond to internal and external customer inquiries, ensuring accurate billing, payments, and collections while delivering excellent customer service.
</li>
</ul>
About ASK:&nbsp;ASK Consulting is an award-winning technology and professional services recruiting firm servicing Fortune 500 organizations nationally. With 5 nationwide offices, two global delivery centers, and employees in 42 states-ASK Consulting connects people with amazing opportunities
ASK Consulting is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all associates.

Accountant (270166)

<h3>Job Description</h3>
Job Description
Position Summary:
The&nbsp; Staff Accountant will be responsible for maintaining accurate financial records, performing month-end close activities, preparing financial reports, and supporting audits and compliance activities. This role requires solid knowledge of GAAP, strong analytical skills, and the ability to work collaboratively across departments.
Key Responsibilities:
<ul>
<li>Prepare and post journal entries for monthly general ledger close</li>
<li>Process AP transactions and assist with AR management</li>
<li>Reconcile bank statements, credit cards, and other balance sheet accounts</li>
<li>Assist in the preparation of monthly, quarterly, and annual financial statements</li>
<li>Maintain and update fixed asset schedules and depreciation</li>
<li>Perform variance analysis and investigate discrepancies</li>
<li>Assist with budgeting and forecasting activities</li>
<li>Support internal and external audits by providing documentation and explanations</li>
<li>Ensure compliance with internal controls and accounting policies</li>
<li>Contribute to continuous improvement efforts for financial processes and reporting</li>
<li>Other duties as assigned by management</li>
</ul>
Qualifications:
<ul>
<li>Bachelor’s degree in Accounting, Finance, or related field</li>
<li>Minimum of 3–5 years of relevant accounting experience</li>
<li>Strong understanding of GAAP and general accounting principles</li>
<li>Proficiency in accounting software (e.g., QuickBooks, NetSuite, Oracle) and Microsoft Excel</li>
<li>Excellent attention to detail and strong organizational skills</li>
<li>Ability to manage multiple priorities and meet deadlines</li>
<li>Strong communication and interpersonal skills</li>
</ul>
What We Offer:
<ul>
<li>Competitive salary</li>
<li>Comprehensive benefits package</li>
<li>Supportive and collaborative team environment</li>
</ul>

<h3>Job Description</h3>
Job Description
Seven Seas Water Group
Seven Seas Water Group (<a href="http://www.sevenseaswater.com" target="_blank">www.sevenseaswater.com</a>) is a portfolio company owned by investment funds managed by EQT. Headquartered in Tampa, with operations across the U.S., Caribbean, and Latin America, Seven Seas Water Group (SSWG) delivers annually over 20 billion gallons of water to industrial, commercial, governmental, municipal, and hospitality customers. SSWG designs, builds, owns, and operates, delivers new facilities, or acquires and upgrades existing facilities, with the goal of optimizing project risk transfer between the public and private sectors. We have more than 200 water and wastewater treatment plants in operations throughout the United States, Caribbean, and Latin America. With an outstanding reputation for decentralized water and wastewater treatment solutions, the SSWG “Water-as-a-Service®” approach seeks to help solve global water and wastewater infrastructure challenges.
SSWG operates two businesses within the water infrastructure space. Seven Seas Water, which provides water treatment and desalination for governmental, hospitality and industrial customers in United States, Latin America and the Caribbean, and the AUC Group (<a href="http://www.aucgroup.net" target="_blank">www.aucgroup.net</a>), which provides decentralized water and wastewater treatment plants for industrial and municipal customers in the United States.&nbsp;
EQT is a purpose-driven global investment organization focused on active ownership strategies. With a Nordic heritage and a global mindset, EQT has a track record of more than three decades of developing companies across multiple geographies, sectors, and strategies. EQT has investment strategies covering all phases of a business’ development, from start-up to maturity. EQT has EUR 273 billion in total assets under management (EUR 141 billion in fee-generating assets under management) as of 30 June 2025, within two business segments – Private Capital and Real Assets.
With its roots in the Wallenberg family’s entrepreneurial mindset and philosophy of long-term ownership, EQT is guided by a set of strong values and a distinct corporate culture. EQT manages and advises funds and vehicles that invest across the world with the mission to future-proof companies, generate attractive returns and make a positive impact with everything EQT does.
The EQT AB Group comprises EQT AB (publ) and its direct and indirect subsidiaries, which include general partners and fund managers of EQT funds as well as entities advising EQT funds. EQT has offices in more than 25 countries across Europe, Asia and the Americas and has more than 1,900 employees.
More info:&nbsp;<a href="http://www.eqtgroup.com" target="_blank">www.eqtgroup.com</a>
Follow EQT on&nbsp;LinkedIn,&nbsp;X,&nbsp;YouTube&nbsp;and&nbsp;Instagram
The corporate headquarters is in Tampa, Florida with operations across the US, Caribbean, and Latin America.&nbsp;
Requirements
Essential Duties and Responsibilities include the following:
The Senior Accountant will support the accounting operations for the Seven Seas Water Division. The position reports to the Accounting Manager and is located in Tampa, FL. The Senior Accountant responsibilities include:&nbsp;
· Preparation of month end close journal entries, reconciliations, and account analysis to support the financial close process in compliance with US GAAP
· Analyze financial results and conduct variance analysis of actuals vs budget
· Assist in researching accounting policies and compliance as necessary&nbsp;
· Support the annual audit with external auditors to ensure timely completion of audit requirements.
· Problem solving and independent decision making regarding accounting and reconciliation functions.
Qualification/Requirements:
· Excellent computer skills, preferably with a market leading ERP system (Oracle, SAP, Edwards, etc.)
· Excellent verbal and written communication skills with ability to work cross functionally with all teams.
· Strong knowledge of US GAAP with experience in accounting research&nbsp;
· Attention to detail and problem-solving ability
· Ability to work well with team members and other departments at all levels within the organization
· Advanced Excel skills
· Well organized with ability to prioritize and multi-task in a fast-paced environment, high growth business environment
Education/Experience:
· Minimum of 3+ years of progressive accounting experience
· Bachelor’s degree in accounting required
· CPA preferred
· Public accounting experience required. Big Four experience preferred
How to Apply
Candidates must apply through our website, or by sending resumes to <a href="mailto:Talent@7seaswater.com" target="_blank">Talent@7seaswater.com</a>.&nbsp;
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. In accordance with applicable law, we make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as any mental health or physical disability needs.
Equal Opportunity Employer/Disability/Veterans.
Applicant will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire.

Senior Accountant

<h3>Job Description</h3>
Job Description
About the Role:
The Staff Accountant 1 plays a critical role in supporting the financial operations of the organization by ensuring accurate and timely recording of financial transactions. This position is responsible for maintaining general ledger accounts, preparing financial statements, and assisting with month-end and year-end close processes. The role requires collaboration with various departments to gather financial data and ensure compliance with accounting standards and company policies. The Staff Accountant 1 will contribute to the continuous improvement of accounting processes and internal controls to enhance efficiency and accuracy. Ultimately, this position supports the organization’s financial integrity and provides essential information for decision-making and reporting.
Responsibilities:
<ul>
<li>Maintain and reconcile general ledger accounts to ensure accuracy and completeness of financial data.</li>
<li>Prepare and post journal entries, including accruals, adjustments, and corrections.</li>
<li>Assist in the preparation of monthly, quarterly, and annual financial statements and reports.</li>
<li>Support the month-end and year-end close processes by gathering and verifying financial information.</li>
<li>Collaborate with internal teams to resolve accounting discrepancies and ensure compliance with company policies and accounting standards.</li>
<li>Assist with accounts payable and accounts receivable functions as needed.</li>
<li>Participate in internal and external audits by providing necessary documentation and explanations.</li>
</ul>
Minimum Qualifications:
<ul>
<li>Bachelor’s degree in Accounting, Finance, or a related field.</li>
<li>2-5 years of accounting of financial experience</li>
<li>Basic understanding of Generally Accepted Accounting Principles (GAAP).</li>
<li>Proficiency in Microsoft Excel and accounting software (e.g., NetSuite).</li>
<li>Strong attention to detail and organizational skills.</li>
<li>Effective communication skills, both written and verbal.</li>
</ul>
Preferred Qualifications:
<ul>
<li>Familiarity with financial reporting and compliance requirements.</li>
<li>Working knowledge of ERP systems and advanced Excel functions.</li>
<li>Knowledge of sales tax regulations and compliance.</li>
</ul>
Company DescriptionAt DuraEdge, we value innovation, dedication, and a commitment to quality. You’ll work alongside a passionate team in an environment that fosters professional growth and collaboration. Together, we’re shaping the future of our industry one project at a time. 
<h3>Company Description</h3>
At DuraEdge, we value innovation, dedication, and a commitment to quality. You’ll work alongside a passionate team in an environment that fosters professional growth and collaboration. Together, we’re shaping the future of our industry one project at a time.

Staff Accountant 1

<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>

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