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<h3>Job Description</h3>
Job Description
Looking for your next career move, not just another job? Join our boutique CPA firm where you’ll be valued, challenged, and given opportunities to grow — including partnership potential for top performers.
We are seeking a dedicated CPA with public accounting experience to serve a diverse client base of business owners and individuals. If you’re skilled in QuickBooks and Lacerte (ProSystems a plus), and want to work in a collaborative, family-like environment, we’d love to hear from you.
Why You’ll Love Working With Us
<ul>
<li>
Competitive Salary: $85,000–$130,000 DOE
</li>
<li>
Benefits: Health insurance, 401(k), PTO
</li>
<li>
Growth: Short-term partnership opportunities
</li>
<li>
Culture: Supportive, tight-knit team with work-life balance
</li>
<li>
Exposure: Wide range of clients and financial services
</li>
</ul>
Your Impact
<ul>
<li>
Prepare &amp; review individual and corporate tax returns
</li>
<li>
Lead client tax interviews and provide expert guidance
</li>
<li>
Manage payroll tax compliance &amp; reconciliations
</li>
<li>
Communicate with IRS, state agencies, and clients
</li>
<li>
Stay on top of tax law changes and keep client files organized
</li>
</ul>
What We’re Looking For
<ul>
<li>
Active CPA license (good standing)
</li>
<li>
2+ years of public accounting experience (required)
</li>
<li>
Proficient in QuickBooks &amp; Lacerte (ProSystems a plus)
</li>
<li>
Strong Excel &amp; Microsoft Office skills
</li>
<li>
Excellent communicator, organized, and detail-oriented
</li>
</ul>
Location: Westlake Village, CA 91361 Must be able to commute or relocate prior to start Job Type: Full-time, in-person
✅ How to Apply Apply directly through ZipRecruiter with your resume attached. Only candidates with public accounting experience will be considered.

Accountant CPA

<h3>Job Description</h3>
Job Description
West Cecil Health Center (WCHC) is seeking a dedicated Staff Accountant to join our team 
WCHC is a thriving nonprofit, community health organization that provides comprehensive and collaborative patient centered healthcare services. This position is based primarily in Conowinogo, Maryland. 
Position Summary:
The Staff Accountant is responsible for accurately processing invoices, checks, credit cards, daily cash deposits, monthly account reconciliations, and journal entries. The Staff Accountant reports to the Accounting Manager.
WHY SHOULD YOU APPLY?
<ul>
<li>Growth and Advancement Opportunities</li>
<li>Company Sponsored Events</li>
<li>Employee Engagement Committees</li>
<li>WCHC offers a compressive benefit package including:</li>
</ul>
<ol>
<ol>
<li>Medical, Dental, and Vision insurance</li>
<li>Health Reimbursement Arrangement</li>
<li>Employer paid Life and AD&amp;D and Disability insurance</li>
<li>401K with employer match</li>
<li>Generous Paid Time Off and Volunteer time</li>
<li>Paid Holidays</li>
<li>Education reimbursement</li>
</ol>
</ol>
Primary Accountabilities
Achieve Results
<ul>
<li>
Accurately process daily invoices from vendors 
</li>
<li>
Accurately process daily company deposits received from insurance and patients
</li>
<li>
Responsible for General Ledger entries related to month-end
</li>
<li>
Develops monthly financial reports to distribute and discuss with departmental leaders.
</li>
<li>
Lead monitoring and reconciliation of 340B financial position for TPAs.
</li>
<li>
Provides recommendations to the Accounting Manager and Chief Financial Officer on internal controls, processes, and financial statement presentation.
</li>
<li>
Supports the development of monthly financial reports. 
</li>
<li>
Assist the finance department team members as needed to meet deadlines.
</li>
<li>
Maintain confidentiality of sensitive financial and employee information at all times.
</li>
<li>
Establish and maintain systems and controls that verify the integrity of all systems, processes, and data, and enhance the Company's value.
</li>
</ul>
Operational Excellence
<ul>
<li>
Ensure that all systems, tools, and processes used in finance are utilized consistently with their intended purpose and are maintained or updated in a timely manner.
</li>
</ul>
Relationships
<ul>
<li>
Ensure effective and positive relationships within and among other department staff, as well as with other functional areas within the organization.
</li>
<li>
Develop and ensure favorable working relationships with auditors, regulators, payroll vendors, and related external resources.
</li>
</ul>
Stewardship and Professionalism
<ul>
<li>
Uphold and consistently represent the values and mission of the organization at all times. Represent the organization in a highly professional manner at all times.
</li>
<li>
Ensure compliance and attention to all corporate policies and procedures.
</li>
</ul>
 Primary Tasks and Duties
<ul>
<li>
Accurate and timely production of all financial information.
</li>
<li>
Review and record daily insurance ACH payments from bank accounts.
</li>
<li>
Manage daily cash and reporting from all corporate sites for accuracy.
</li>
<li>
Responsible for all Accounts Payable functions.
</li>
<li>
Preparation of all monthly reconciliations.
</li>
<li>
Assists in the preparation of monthly finance reports.
</li>
<li>
Preparation of journal entries.
</li>
<li>
Assist with drawdown and reporting for all grants and contracts.
</li>
<li>
Resolves accounting discrepancies and irregularities.
</li>
<li>
Assist in yearly audits.
</li>
<li>
Provide back-up support for payroll processing. 
</li>
</ul>
Essential Functions/Key Competencies
<ul>
<li>
Excellent attention to detail and ability to multitask.
</li>
<li>
Demonstrate a high level of problem-solving skills. 
</li>
<li>
Proficiency in Excel and Google Docs
</li>
<li>
Ability to routinely and creatively use and understand technology necessary to collect, retain, analyze, and report financial information.
</li>
<li>
Ability to regularly and effectively communicate throughout all levels within the organization in written, verbal, and presentation formats.
</li>
</ul>
Qualifications &amp; Experience
Education
<ul>
<li>
Associate’s degree in Accounting, Finance, Business Administration, or equivalent preferred.
</li>
</ul>
Experience
<ul>
<li>
2-3 years of hands-on accounting experience; not-for-profit and/or healthcare experience preferred.
</li>
<li>
Significant computer/spreadsheet experience.
</li>
<li>
Demonstrated analytical skills and aptitude for solving problems.
</li>
<li>
Demonstrated high level of communication and customer service skills.
</li>
<li>
Federal grants management experience preferred.
</li>
</ul>
Reasonable Accommodations Statement
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.
Supervisory Responsibility
This position has no supervisory responsibilities. 
Position Type and Expected Hours of Work
This is a full-time position. Days and hours of work are Monday through Friday, 8:00 AM to 5:00 PM.
Physical &amp; Environmental Requirements
To successfully perform this role, the Staff Accountant must possess the following abilities: 
<ul>
<li>
Sufficient capability to fulfill job responsibilities.
</li>
<li>
Standing, walking, sitting: Ability to stand, walk, and/or sit at a desk/workstation for prolonged periods (typically 8-12 hours per shift).
</li>
<li>
Lifting, carrying, pushing, pulling: Ability to lift, carry, push or pull up to 20 pouncs: (examples: equipment, supplies, files).
</li>
<li>
Reaching: Capacity to reach (choose overhead and/or at or below shoulder level) 
</li>
<li>
Keyboarding: Entering text or data into a computer or other machine by means of a traditional keyboard.
</li>
<li>
Gross Manipulation: Seizing, holding, grasping, turning, or otherwise working with the hand(s). It is often present when lifting involves the hands. Note: Fingers are involved only to the extent that they are an extension of the hand to hold or operate a tool such as tin snips or scissors.
</li>
<li>
Fine Manipulation: Touching, picking, pinching, or otherwise working primarily with fingers to execute tasks such as answering phones, typing, transporting, and filing charts.
</li>
<li>
Speaking: Ability to express or exchange ideas by means of the spoken word to impart oral information to clients or the public and to convey detailed spoken instructions to other workers accurately, loudly, or quickly. Hearing Requirements: The ability to hear, understand, and distinguish speech and/or other sounds (e.g., machinery alarms, medical codes or alarms). Including in-person speech, over the telephone, and/or using equipment Visual Acuity: sufficient to clearly see and distinguish small objects, including while using a computer, as well as to recognize individuals and features at a distance
</li>
</ul>
 
Location &amp; Travel
This position is located in West Cecil Health Center and/or its qualified subsidiaries. Regular local travel between sites may be warranted. 
 
Other Duties:
This job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. 
 
WCHC is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to age, race, color, national origin, ancestry, religion, sex, sexual orientation, pregnancy, marital status, credit history, physical or mental disability, genetic information, veteran status, uniformed service member status, or any other characteristic protected by law.

Staff Accountant

<h3>Job Description</h3>
Job Description
We are looking for&nbsp;a Staff Accountant to join our team!&nbsp;You will be responsible for preparing&nbsp;and analyzing financial records for our company.&nbsp;
Responsibilities:
<ul>
<li>Prepare and examine accounting records, financial statements, taxes, and other financial reports</li>
<li>Develop and analyze reporting for&nbsp;business operations and budgets</li>
<li>Perform audits, ensuring adherence to standard requirements</li>
<li>Create new processes to improve financial efficiency</li>
<li>Report analysis and findings&nbsp;to management team</li>
</ul>
​Qualifications:
<ul>
<li>Previous experience in accounting or other related fields</li>
<li>Fundamental knowledge of GAAP</li>
<li>Experience with current computer accounting programs&nbsp;and reporting tools</li>
<li>Detail and deadline-oriented</li>
<li>Strong analytical and problem solving skills</li>
</ul>
Company DescriptionWe are a lean, agile, and innovative SMB operating at the intersection of Pro AV and Broadcast/Video Streaming technologies. While our culture is very family-like, it is fast-paced, collaborative, and entrepreneurial, encouraging employees to take initiative and contribute directly to our growth. We value data-driven decision-making and a commitment to delivering high-quality solutions and products to our customers worldwide. 
<h3>Company Description</h3>
We are a lean, agile, and innovative SMB operating at the intersection of Pro AV and Broadcast/Video Streaming technologies. While our culture is very family-like, it is fast-paced, collaborative, and entrepreneurial, encouraging employees to take initiative and contribute directly to our growth. We value data-driven decision-making and a commitment to delivering high-quality solutions and products to our customers worldwide.

<h3>Job Description</h3>
Job Description
Salary: $200k base
 
Overview&nbsp;
Newly created, 100% remote opportunity with occasional “in office” meetings.&nbsp;Our client has engaged KNM to identify a Fiduciary Accountant for their team in downtown NYC. The ideal professional will have 7+ years’ experience as a fiduciary accountant at a bank, law firm or public accounting firm along with some supervisory experience. For more opportunities from KNM Resources, please visit <a href="https://www.knmresources.com/all-openings" target="_blank">https://www.knmresources.com/all-openings</a>.
Responsibilities
<ul>
<li>Assist trusts and estates attorneys in the administration of trusts, estates and charitable foundations.</li>
<li>Prepare federal and state estate tax returns including valuing assets</li>
<li>Prepare federal gift tax returns and personal federal and state income tax returns</li>
<li>Prepare federal and state fiduciary income tax returns for all types of trusts, including charitable remainder unitrusts, and estates</li>
<li>Prepare information returns for charitable organizations</li>
<li>Prepare personal federal and state income tax and annual gift tax returns</li>
<li>Calculate executors’ and trustees’ commissions</li>
<li>Maintain detailed financial records of estates and trusts from inception to termination</li>
<li>Prepare projections for planning purposes</li>
</ul>
Qualifications
<ul>
<li>Bachelor’s degree required.</li>
<li>7+ years’ experience as a fiduciary accountant at a bank, law firm or public accounting firm.</li>
<li>Knowledge of Thomson Reuters FPS (Onesource) Estate and Gift Tax and Accounting.</li>
<li>Proficiency in Microsoft Office products.&nbsp;</li>
</ul>

Fiduciary Accountant

<h3>Job Description</h3>
Job Description
Senior Account responsible for preparing financial reports of approximately 10 - 12 properties in various stages such as land investment, construction &amp; development, retail properties, multi-family, and office. This person will review payables, receivables, billings, and cash receipts; perform bank/account reconciliations; provide financial information to auditors, tax consultants, lenders, property managers, and JV partners; assist in the preparation of budgets recoveries, 1099, and sales tax. Process annual property tax bills; coordinate tax return preparation and distribution of K-1 to partners. May be involved in preparation of construction draws and other special projects assigned by the Controller or CAO.
We are looking for someone with an accounting degree and commercial real estate background. CPA is preferred but not required. Financial reporting experience is a must. The top priority is to find someone with a great work ethic who works well with others.
We currently use Yardi; a strong knowledge of the real estate software is a plus.

Senior Accountant

<h3>Job Description</h3>
Job Description
Job Summary
We are seeking an experienced and detail-oriented Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions. This role will be responsible for ensuring the integrity of accounting information by recording, verifying, consolidating, and entering transactions, as well as producing error-free month-end reports and presenting their results to the controller. You will actively work with various operations personnel and financial management and become an intricate component of our progressive team environment. Efficiency, accuracy, and advancement are crucial elements for this position.
 
Responsibilities Include, But Are Not Limited To
- Extracting daily bank activity, preparing journal entries and completing month end bank reconciliations. Validate positive pay. - Preparation of month end closing reports and roll up for Executive Board. - Booking journal entries (including payroll) and month end accruals. - Reconciling sub-ledger to general ledger account balances - Performing monthly balance sheet reconciliations, income statement and changes in financial position/budget variance analyses. - Partner with operations personnel to provide advice and technical assistance with operational transactions or processes and correlate the correct financial accounting. - Identify anomalies within various data sets. - Performing root cause analysis and implementing corrections where needed. - Perform and report on results of periodic audits of inventories (Work in Process, Finished Goods/Raw Materials). - Assist in special assignments as needed. - Assisting in the preparation of annual budgets for review by upper management.
 
Qualifications Desired Skills &amp; Experience
- Bachelor’s degree in Accounting or Finance with 3 to 5 years of manufacturing cost accounting, auditing, or other relevant experience. MBA/CPA would be a plus - Strong communication, presentation, analytical, time management and problem-solving skills. - Ability to work independently and as part of a team, as well as able to adapt to a changing environment. - Meticulous attention to detail. - Fundamental knowledge of GAAP - Strong working knowledge of Microsoft Office suite of products. - Experience with manufacturing standard cost environment. - High level of dedication to meeting time commitments. - Aptitude for relating manufacturing activities, system transactions, and processes to financial outcomes. - Proven track record of results and ability to partner with all levels within the organization.

<h3>Job Description</h3>
Job DescriptionDescription:
Delta Fuel Company is dedicated to recruiting a detailed and process-oriented professional to join our team as a Sr. Accountant. This position will be responsible for various traditional accounting duties. This position will require on-site attendance and travel between Natchez, MS and Baton Rouge, LA, approximately 1.5 hours apart by drive. Candidates can live in one location and travel to the other location as needed.
 
ESSENTIAL DUTIES AND RESPONSIBILITIES:
· Maintenance and reconciliation of Fixed Assets Subledger, depreciation schedules and booking of related journal entries.
· Maintenance and reconciliation of Corporate Debt (Notes payables) schedules and booking of related monthly journal entries.
· Maintenance and reconciliation of all Current Asset and Current Liabilities accounts and booking of related monthly entries. This includes accrued AP, AR, Payroll, Income Taxes, prepaid assets, accrued expenses, etc.
· Track and book intercompany transactions and overhead allocations.
Perform special projects and other duties as assigned by management
Requirements:
 
· Bachelor’s degree in Accounting.
· 1-5 years of prior experience in accounting. Recent graduates without prior experience will be considered, but will need to demonstrate excellence in academics and people skills.
· Proficiency in Microsoft Office (Excel, Word, etc.)
· Comfortable with deadlines and achieving targets or goals
· Excellent communication and interpersonal skills
· Strong problem-solving and critical-thinking skills
· Ability to work independently with attention to details
· Strong organization skills and ability to multitask
 
WHY JOIN THE DELTA360 TEAM:
· At Delta Fuel, we value your success. We offer training, coaching, and several opportunities for continued education and promotional opportunities.
· Work location is at Corporate Offices of a company with $250 million in Revenues. Great opportunity to see all facets of Accounting, Finance and FP&amp;A and work under the supervision of seasoned and experienced CPA’s.
 
PId11da7e4de15-25405-38488626

Sr. Accountant

<h3>Job Description</h3>
Job Description Job Title: Fund Accountant Location: Stamford, CT (In-Office) Position Summary: BLT Management is seeking a detail-oriented and motivated Fund Accountant to join our finance team. This role will focus on supporting the accounting, reporting, and operations of our private equity real estate funds. The ideal candidate will have 3–5 years of experience, with a strong foundation in fund accounting and a desire to work in a collaborative, fast-paced environment. Key Responsibilities of the Fund Accountant:
<ul>
<li>Prepare and review monthly, quarterly, and annual financial statements for private equity real estate funds and related entities</li>
<li>Record journal entries, perform account reconciliations, and ensure accuracy of transactions</li>
<li>Manage capital activity including capital calls, distributions, and investor allocations</li>
<li>Assist in the preparation and review of investor reporting, including capital account statements and financial packages</li>
<li>Maintain books and records in accordance with US GAAP and internal policies</li>
<li>Liaise with auditors, and tax professionals during audits and tax reporting cycles</li>
<li>Assist with compliance and regulatory filings related to fund entities</li>
</ul>
Qualifications of the Fund Accountant:
<ul>
<li>Bachelor’s degree in Accounting, CPA preferred</li>
<li>3–5 years of fund accounting experience required</li>
<li>Proficiency in Excel and general ledger systems</li>
<li>Excellent organizational skills and attention to detail</li>
<li>Ability to work independently and collaboratively in a deadline-driven environment</li>
<li>Strong written and verbal communication skills</li>
</ul>
Compensation &amp; Benefits of the Fund Accountant: BLT offers a comprehensive compensation package, including:
<ul>
<li>Competitive salary</li>
<li>Medical insurance</li>
<li>Dental insurance</li>
<li>Vision plan</li>
<li>401(k) plan</li>
<li>Life insurance</li>
<li>Paid vacation</li>
<li>Paid sick leave</li>
<li>Paid holidays</li>
<li>Housing discount at BLT-owned properties</li>
</ul>
BLT is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. PM21
Powered by JazzHR
 
PI9b74e1b3d890-25405-38043600

Fund Accountant

<h3>Job Description</h3>
Job DescriptionDescription:
The Senior Accountant is responsible for maintaining the accounting system and ensuring accuracy and compliance with Generally Accepted Accounting Principles.
Requirements:
General Account &amp; Financial Oversight
<ul>
<li>Help prepare monthly, quarterly, and annual financial statements and supporting schedules.</li>
<li>Maintain and reconcile the general ledger, ensuring accuracy and completeness.</li>
<li>Monitor and record revenue streams, including grants, donations, and service revenue.</li>
<li>Act as point person for monthly and year-end close processes, ensuring deadlines are met and financial data is accurate.</li>
<li>Track grant expenditures and ensure appropriate allocation and documentation.</li>
<li>Identify gaps in processes and recommend improvements to enhance efficiency and reduce risk.</li>
<li>Collaborate with programming and development teams to support financial tracking and reporting.</li>
<li>Ensure compliance with federal, state, and local regulations, including nonprofit-specific standards (e.g., IRS Form 990).</li>
<li>Establishes procedures and systems necessary to maintain proper financial records and afford adequate accounting controls and services.</li>
<li>Ensures organizational compliance with non-profit grant management funding requirements and monitors expenditures related to grants.</li>
<li>Ensures proper regulatory financial reporting and maintains compliance with necessary rules and regulations.</li>
<li>Manage depreciation records and inventory control processes.</li>
<li>Reviews financial results of the organization by department, compares them to established budgets, and communicates results to managers and staff throughout the organization.</li>
<li>Develops and implements appropriate internal controls to safeguard the agency’s assets, manages risks, and reviews and amends insurance policies to ensure adequate coverage.</li>
<li>Establishes and maintains positive working relationships with outside organizations, including banks, investment advisors, governmental agencies, and the PPFA National Office.</li>
<li>Direct the preparation and issuance of the PPMW Annual Report.</li>
<li>Performs other duties as assigned by the Vice President of Finance and Administration.</li>
</ul>
Audit Oversight
<ul>
<li>Lead the preparation of audit schedules and serve as the primary liaison to external auditors.</li>
<li>Review audit findings and implement recommendations in collaboration with the Director of Finance.</li>
<li>Assist with the annual budgeting process, ensuring consistency with historical trends and strategic priorities.</li>
</ul>
Team Leadership &amp; Cross Department Collaboration
<ul>
<li>Serve as a resource for finance-related inquiries from program, development, and operations staff.</li>
<li>Promote a culture of accountability and financial literacy across the organization.</li>
</ul>
Qualifications:
<ul>
<li>Minimum B.S. degree, master’s preferred, with major coursework in business, economics, finance/accounting or other related field.</li>
<li>CPA and MBA highly desirable.</li>
<li>Possess seven (5) years of non-profit management and supervisory experience in finance, accounting, budgeting or related field. Experience working in a health care organization, medical billing and insurance with collective bargaining experience highly desirable.</li>
<li>Strong knowledge of generally accepted non-profit accounting principles, regulatory requirements, payroll and the ability to translate requirements to managers and others.</li>
<li>Possess technical skills with proficiency in database and financial management software, preferably MIP and Microsoft Office packages such as Excel and Access.</li>
<li>Ability to read, analyze and interpret financial reports and legal documents with the ability to effectively present information to staff at all levels of the Organization and the Board of Directors.</li>
</ul>
 
Compensation details: 90000-105000 Yearly Salary
 
PI51fe9231cc0f-25405-38688766

<h3>Job Description</h3>
Job Description Description:
~ About us ~
 WeEvolve, LLC, is a private agency providing industry leading in home, onsite or community based Applied Behavior Analysis therapy throughout Palm Beach County and the Treasure Coast. Our experience in the field and strong clinical infrastructure allow us to positively impact the countless lives we serve. We are committed to evolve with our science while improving client outcomes one relationship at a time.
 <a href="http://www.WeEvolveABA.com" target="_blank">www.WeEvolveABA.com</a> ~ Your Role ~
This position functions as a supportive role to the company CEO and is responsible for the delivery of accounting department-based assignments.
 This is an IN PERSON job opportunity in Boca Raton: 
2500 North Military Trail, Boca Raton, FL 33431
Monday - Friday ~ 8:30am - 5:00pm (with a 30 min. lunch)
~ Essential Fun ~
<ul>
<li>We are seeking a detail-oriented and organized Junior Accountant to join our accounting department</li>
<li>The Junior Accountant will play a key role in managing and maintaining financial records related to purchasing activities, ensuring accuracy in transactions, and supporting the efficiency of procurement operations</li>
<li>Reconcile vendor statements and bank statements.</li>
<li>Run and report Month End Financials (Balance Sheet and Profit &amp; Loss) Reporting</li>
<li>Record Journal entries related to month end closing, Payroll Journals, Revenue Entries</li>
<li>Data Entry and Record Maintenance: Accurately enter data into accounting systems, ensuring proper coding and categorization for all purchasing-related expenditures (QuickBooks)</li>
<li>Maintain organized and up-to-date receipt, including invoices, payroll documents, and other financial documents</li>
<li>Auditing and billing for medical services</li>
<li>Reporting and Analysis: Assist in the preparation of financial reports, including tracking expenses and identifying variances.</li>
<li>Collaboration with Internal Departments: Work closely with the billing team and Human Resources to ensure accurate execution of procurement processes.</li>
<li>General Administrative Support: Perform clerical tasks such as filing, scanning, and organizing documents related to monthly financial activities.</li>
<li>Payroll processing (Bi-weekly). Includes adding expenses for reimbursement, PTO, Timesheets and any adjustments needed.</li>
</ul>
~ Competencies ~
<ul>
<li>Analytical Skills - Ability to use thinking and reasoning to solve a problem.</li>
<li>Detail Oriented - Ability to pay attention to the minute details of a project or task.</li>
<li>Organized - Possessing the trait of being organized or following a systematic method of performing a task.</li>
<li>Time Management - Ability to utilize the available time to organize and complete work within given deadlines.</li>
<li>Ethical - Ability to demonstrate conduct conforming to a set of values and accepted standards.</li>
<li>Reliability - The trait of being dependable and trustworthy.</li>
<li>Accountability - Ability to accept responsibility and account for his/her actions.</li>
<li>Communication - Ability to communicate and express ideas.</li>
<li>Honesty / Integrity - Ability to be truthful and be seen as credible in the workplace.</li>
</ul>
~ Work Environment ~
 This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.
 ~ Physical Demands ~
 
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to stand; walk; use hands to finger, handle or feel; and reach with hands and arms.
 ~ Minimum Qualifications ~
<ul>
<li>Working on Accounting Bachelor's Degree or experience as a Junior Accountant.</li>
<li>Some experience or knowledge in QuickBooks and entering Journal Entries.</li>
<li>Bi-lingual in English and Spanish preferred.</li>
<li>Ability to adhere to HIPPA regulations.</li>
<li>Ability to maintain information with the strictest confidentiality.</li>
<li>Ability to think critically and problem solve.</li>
</ul>
 
WeEvolve, LLC is an Equal Opportunity Employer, and it is our policy to provide equal employment opportunities to all people without regard to age, race, color, creed, religion, national origin, disability, gender, sexual orientation, veteran status, or any other basis prohibited by statue and to promote the full realization of an inclusive employment and service policy.
Requirements:
 
 
Compensation details: 18-22 Hourly Wage
 
PI937331b6441c-25405-36964852

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