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<h3>Job Description</h3>
Job Description
Description
<ul>
<li>The main function of this Accountant will be to compute, classify, and record numerical data to keep financial records complete. </li>
<li>Responsible for a wide range of technology and can work in areas closely related to computers. </li>
<li>Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers. </li>
<li>Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to established procedures. </li>
<li>Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software. </li>
<li>Check figures, postings and documents for correct entry, mathematical accuracy, and proper codes.</li>
</ul>
Additional Skills &amp; Qualifications
<ul>
<li>High school diploma or GED required. </li>
<li>Associate's degree in accounting or related financial discipline preferred. </li>
<li>5-7 years financial and/or accounting experience required.</li>
<li>Verbal and written communication skills, attention to detail, and critical thinking. </li>
<li>Ability to work independently and manage one’s time.</li>
<li>Ability to apply accounting and mathematical principles to work as needed. </li>
<li>Knowledge of federal, state, and company policies, procedures and regulations as related to accounting. </li>
<li>Previous experience with computer applications, such as Microsoft Word, Excel and PowerPoint, and any other related accounting software.</li>
</ul>
Experience Level
Intermediate Level
Job Type &amp; Location
This is a Contract position based out of Collierville, TN.
Pay and Benefits
The pay range for this position is $55.00 - $55.00/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 Collierville,TN.
Application Deadline
This position is anticipated to close on Jan 2, 2026.
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.

Accountant

<h3>Job Description</h3>
Job DescriptionSUMMARY Premier District Management, a growing special district management company, is seeking a highly motivated, self-starting individual with an enthusiasm for accounting and the ability to meet deadlines.&nbsp;This position performs full-cycle accounting functions for three to four special districts. Duties include, but are not limited to, budget preparation, bank reconciliations, monthly financial reports, payroll, accounts payable, financial audit support and compliance reporting.&nbsp;ROLE
<ul>
<li>Performs highly technical professional work relating to the financial accounting and reporting functions of Florida Special Districts</li>
<li>Maintains an adequate system of accounting records and a comprehensive set of controls and budgets designed to ensure the accuracy of the districts’ reported financial results</li>
<li>Manages daily accounting operations to ensure efficient cash management and recording of all transactions in compliance with the accounting processes and internal controls</li>
</ul>
&nbsp;RESPONSIBILITIES
<ul>
<li>Prepares and analyzes financial statements and monthly reports</li>
<li>Maintains an orderly accounting system</li>
<li>Processes accounts payable</li>
<li>Completes monthly bank reconciliation&nbsp;</li>
<li>Issues timely and complete financial statements</li>
<li>Complies with local, state, and federal reporting requirements</li>
<li>Assists with the management/reporting of the districts’ capital assets</li>
<li>Coordinates the provision of information to external auditors</li>
<li>Participates in the development of procedures to simplify and improve operations</li>
<li>Ensures compliance with internal and external financial controls</li>
<li>Processes monthly payroll for district board members</li>
</ul>
&nbsp;QUALIFICATIONS
<ul>
<li>Bachelor’s degree in Accounting, Finance, or related field required</li>
<li>3+ years of accounting experience, municipal / governmental accounting preferred</li>
<li>1+ year of AccuFund accounting software a plus, but not required</li>
<li>Proficiency in core Microsoft Office programs</li>
<li>Knowledge of generally accepted accounting principles as applied to governmental accounting, auditing and financial reporting</li>
<li>Familiarity with the principles of governmental budgeting, finance and fund accounting/administration including those endorsed by the Financial Accounting Standards Board (FASB) and the Governmental Accounting Standards Board (GASB) preferred</li>
<li>Excellent communication skills, verbal and written</li>
<li>Ability to deal with confidential information appropriately</li>
<li>Highly organized with the ability to manage multiple projects and duties simultaneously</li>
<li>Strong attention to detail and interest in accuracy</li>
<li>Strong problem solving and analytical skills</li>
</ul>

<h3>Job Description</h3>
Job Description
Letnes Restaurant Group owns and operates over two dozen restaurants and other businesses (and growing) throughout Minnesota, Iowa and Wisconsin. Join our dynamic team as an Accountant in Waite Park, MN, where you’ll play a pivotal role in keeping track of everything from vendor invoices to daily sales reports.
 
Key Responsibilities:
 
Financial Management:
<ul>
<li>Prepare and analyze monthly financial statements.</li>
<li>Manage accounts payable and receivable.</li>
<li>Bank reconciliation.</li>
<li>Conduct budget forecasting and variance analysis.</li>
<li>Inventory adjustments.</li>
<li>Compiling weekly reports.</li>
<li>Ensure compliance with accounting standards and regulations.</li>
<li>Liaise with external auditors during annual audits.</li>
<li>Posting biweekly payrolls.</li>
<li>Assisting payroll department when needed.</li>
<li>Preparing financial statements for real estate and consulting entities.</li>
</ul>
 
Qualifications:
<ul>
<li>Bachelor's degreee in Accounting, Finance or related field.</li>
<li>Proven experience as an Accountant or similar role.</li>
<li>Strong knowledge of accounting software (e.g. Quickbooks, R365)</li>
<li>Excellent organizational skills.</li>
<li>Ability to communicate effectively with team members and clients.</li>
</ul>
 
-Letnes Restaurant Group and affiliates are proud to be an Equal Opportunity Employer-
 
Benefits:
<ul>
<li>401(k)</li>
<li>401(k) matching</li>
<li>Dental insurance</li>
<li>Health insurance</li>
<li>Paid time off</li>
<li>Vision insurance</li>
</ul>
Company DescriptionLetnes Restaurant Group is a restaurant management company that supports and operates over two dozen restaurants, bringing together strong leadership, shared resources, and a family-style culture to help each location thrive. 
<h3>Company Description</h3>
Letnes Restaurant Group is a restaurant management company that supports and operates over two dozen restaurants, bringing together strong leadership, shared resources, and a family-style culture to help each location thrive.

<h3>Job Description</h3>
Job Description
The Staff Accountant is responsible for supporting the daily and monthly accounting operations of the company with a strong emphasis on Accounts Receivable (AR) management and revenue cycle accuracy. This role plays a critical part in ensuring timely customer invoicing, accurate revenue recognition, proper reconciliation of AR subledgers, and strong internal controls within a manufacturing environment. The Staff Accountant will work closely with the Controller, Operations, Sales, Customer Service, and the ERP/IT teams to ensure the financial data in the ERP system is accurate, complete, and compliant with U.S. GAAP (including ASC 606 for revenue recognition).
Key Responsibilities
<ul>
<li>Accounts Receivable (Primary Duty – 60–70%) &nbsp; &nbsp;- Prepare, process, and issue customer invoices accurately and on a timely basis in accordance with customer&nbsp; &nbsp; &nbsp; agreement and ASC 606 guidelines. &nbsp; &nbsp;- Review customer purchase orders, shipping documents (BOLs. packing lists), and sales orders for completeness&nbsp; prior to invoicing. &nbsp; &nbsp;- Manage daily cash applications, including lockbox receipts, ACH payments, wires, credit card transactions, and application of unapplied cash. &nbsp; &nbsp;- Monitor AR aging reports and proactivel follow up on outstanding balances. &nbsp; &nbsp;- Coordinate internally with Sales, Operations, and Customer Service to validate shipment dates, quantities, and cut- off accuracy. &nbsp; &nbsp;- Support credit evaluations, new customer setups, and credit risk monitoring. &nbsp; &nbsp;- Assist with audit requests related to revenue and AR, including providing supporting documentation.</li>
</ul>
<ul>
<li>General Accounting &amp; Month- End Close (30-40%) - Prepare journal entries including revenue adjustments, accurals, reclasses, bad debt entries, and month- end AR close tasks. - Reconcile assigned balance sheet accounts (e.g., AR Trade, AR Other, Sales Taxes Payable, Deposits). -Assist with bank reconcilitations, particularly relating to customer receipts. - Participate in month- end, quarter- end, and year- end closing activities. - Support inventory accounting including reconciling shipped- not- invoiced, returns, and credits. - Assist with sales tax reporting and compliance if applicable. - Maintain documentation and internal controls for all assigned processes. - Provide backup support for AP or other accounting functions as needed.</li>
</ul>
<ul>
<li>ERP &amp; Process - Enter and validate transactions within the company ERP system (DelmiaWorks/ IQMS or similar). - Assist with troublesheeting AR- related data issues in the ERP, including aging reports, cash application errors, or invoice posting discrepancies. - Wok with IT/ERP teams to improve workflows, automate processes, and enhance reporting accuracy. - Contribute to SOP development for invoicing, credit memos, revenue cutoff, and AR controls.</li>
</ul>
Qualifications: - Bachelor's degree in Accounting, Finance, or related field preferred; Associates degree plus strong experience considered. - 2+ years of experience in accounting, with strong AR or billing experience in a manufacturing or distribution environment. - Understanding of ASC 606 revenue recognition and shipping/ invoicing cutoff principles. - Proficiency with ERP systems (DelmiaWorks/ IQMS, SAP. Oracle, Netsuite, Epicor, etc.) - Strong Excel skills (VLookup/ XLookup, pivot tables, filtering, reconciliation tools.) - Excellent attention to detail, accuracy, and time- management abilities. - Strong Communication and customer interaction skills; able to work cross- functionally - Ability to manage competing priorities while meeting deadlines.
Preferred Skills: - Experience with standard costing, manufacturing workflows, or inventory transactions. - Exposure to foreign currency transactions ir intercompany billing. - Familiarity with audit provesses and controls documentation.
Work environment: - On- site, full-time role in manufacturing office environment. - Requires collaboration with operations, logistics, and sales teams.

<h3>Job Description</h3>
Job DescriptionAccountant (On-Site) – Contract Opportunity!???? Nashville, TN ???? Full-Time | Monday – Friday ???? On-Site 
Make an Impact in Healthcare Finance!
A leading healthcare organization in Nashville is seeking a detail-oriented Accountant to join its on-site finance team. This organization is committed to excellence, accountability, and integrity in all areas of healthcare operations. This role is ideal for a motivated professional who thrives on accuracy, organization, and teamwork. The position involves performing journal entries, reconciliations, and financial reporting tasks while supporting multiple departments and maintaining deadlines.
What’s In It for You
<ul>
<li>Gain valuable hands-on accounting experience in a respected healthcare setting</li>
<li>Collaborative, supportive environment that values precision and integrity</li>
<li>Opportunity to contribute to the financial success and operational efficiency of a trusted healthcare organization</li>
<li>Consistent weekday schedule with opportunities for professional growth</li>
</ul>
Key Responsibilities
<ul>
<li>
Prepare and post month-end journal entries and account reconciliations
</li>
<li>
Complete assigned accounting tasks and special projects within deadlines
</li>
<li>
Support interdepartmental communication and problem-solving
</li>
<li>
Respond to inquiries from departments, vendors, and leadership teams
</li>
<li>
Contribute to team collaboration and uphold organizational values
</li>
</ul>
Qualifications
<ul>
<li>Bachelor’s degree in Accounting required</li>
<li>Healthcare or finance internship experience preferred</li>
<li>Proficiency in Microsoft Excel and Outlook</li>
</ul>
Contact today for more details.
If you or someone you know is interested in learning more, please contact:
???? Phone: 817-989-9700 ???? Email: <a href="mailto:careers@sncompanies.com" target="_blank">careers@sncompanies.com</a>
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<h3>Job Description</h3>
Job Description
Join a company where cutting-edge technology meets exceptional customer experiences! Constellation Home Electronics, located in the heart of the Baca Railyard District in Santa Fe, is the premier provider of high-end home automation and AV solutions in New Mexico. Since 2007, we've been transforming homes with state-of-the-art electronics, offering expert design, installation, and service.
 
Summary:
 
The Accountant will oversee accounting activities, and maintain general ledger reconciliations. In this small company, you will also assist with budget preparation, financial forecasts, and collaborate with the Sales and Service Manager to support overall business performance, occasionally taking on tasks outside traditional accounting.
 
Essential Duties and Responsibilities:
 
<ul>
<li>Establish internal controls and guidelines for accounting transactions and budget preparation.</li>
<li>Audit accounts to ensure compliance with state and federal regulations; coordinate with outside auditors.</li>
<li>Ensure compliance with local, state, and federal government requirements.</li>
<li>Perform construction accounting with job costing.</li>
<li>Prepare periodic (monthly) balance sheets, income statements, and profit and loss statements.</li>
<li>Maintain the general ledger.</li>
<li>Code invoices, set up new accounts, reconcile accounts, and close the monthly books.</li>
<li>Reconcile bank accounts monthly and addresses inquiries from banks.</li>
<li>Reconcile customer accounts and manage accounts receivable collections.</li>
<li>Verify payment of invoices associated with accounts payable and ensure payments are charged to the appropriate accounts.</li>
<li>Assist with inventory management.</li>
<li>As appropriate, coordinate with software vendor to maintain accounting software system; recommend updates to enhance the accounting software.</li>
<li>Perform other duties as needed as assigned.</li>
</ul>
 
Minimum Qualifications - Education/Experience:
 
<ul>
<li>Bachelor’s Degree in Accounting, Business Administration or related field required.</li>
<li>Must have 7 to 10 years of accounting experience.</li>
<li>Strong management, organizational, and time management skills.</li>
<li>Excellent written and verbal communication skills.</li>
<li>Proficient in accounting software (experience with Sage Contractor is preferred).</li>
<li>Intermediate Microsoft Excel skills.</li>
<li>Proficient in Microsoft Office Suite or similar software.</li>
</ul>
 
Physical Demands:
 
<ul>
<li>Required to sit, type, have eye/hand/foot coordination, occasionally stand, and walk.</li>
<li>Ability to lift a minimum of 20 pounds.</li>
<li>This position works in a typical office environment.</li>
<li>Clarity of vision including the ability to appropriately differentiate colors.</li>
<li>Ability to hear, understand, and distinguish speech and other sounds.</li>
</ul>

<h3>Job Description</h3>
Job Description
Accountant Location: Melville, NY Employment Type: Permanent Salary: Up to $75,000
 
A Not-For-Profit Medical Group is looking to bring in a Seasoned Accountant to join their ever growing team in Melville, Ny.
 
Job Summary
The Accountant will perform assigned accounting functions, prepare reports and analyses, and ensure the accuracy and timeliness of financial information. This role includes working closely with management to reconcile the general ledger and support month-end and year-end closing processes.
 
Essential Job Functions and Responsibilities
<ul>
<li>Prepare monthly journal entries and account reconciliations.</li>
<li>Create and analyze supporting schedules and general ledger accounts for monthly and year-end closings.</li>
<li>Manage aging reports, vendor accounts, scheduled payments, and invoicing.</li>
<li>Perform account analyses and prepare related work papers.</li>
<li>Learn and become proficient in the organization’s financial processing system.</li>
<li>Complete special projects as assigned.</li>
<li>Perform related duties and other tasks as requested.</li>
</ul>
 
Education and Experience
<ul>
<li>Bachelor’s degree in Accounting or Finance required.</li>
<li>Minimum of 2 years of experience in accounting and accounts payable.</li>
</ul>
 
Skills and Abilities
<ul>
<li>Proficiency in Microsoft Office, especially Excel.</li>
<li>Strong time management skills with the ability to meet deadlines.</li>
<li>Excellent problem-solving and analytical abilities.</li>
<li>Ability to thrive in a fast-paced environment.</li>
<li>Strong multitasking and organizational skills.</li>
<li>Detail-oriented and capable of working both independently and collaboratively.</li>
</ul>
Company DescriptionThe Bachrach Group (TBG) is a New York-based staffing and recruiting agency founded in 1974 by Richard Bachrach. The agency specializes in facilitating placements for professionals across various industries on a nationwide scale. TBG's overarching mission is to deliver tailored staffing solutions to its client base while simultaneously providing job seekers with career prospects. The company relies on its team of recruiters, who leverage their industry knowledge and networks to connect employers with top talent. TBG provides a comprehensive range of staffing services, including direct hire, temporary staffing, Recruitment Process Outsourcing (RPO), and contract staffing. The agency has consistently achieved notable rankings in Crain's lists, ranking as the largest search firm in NYC since 2020. 
<h3>Company Description</h3>
The Bachrach Group (TBG) is a New York-based staffing and recruiting agency founded in 1974 by Richard Bachrach. The agency specializes in facilitating placements for professionals across various industries on a nationwide scale. TBG's overarching mission is to deliver tailored staffing solutions to its client base while simultaneously providing job seekers with career prospects. The company relies on its team of recruiters, who leverage their industry knowledge and networks to connect employers with top talent. TBG provides a comprehensive range of staffing services, including direct hire, temporary staffing, Recruitment Process Outsourcing (RPO), and contract staffing. The agency has consistently achieved notable rankings in Crain's lists, ranking as the largest search firm in NYC since 2020.

<h3>Job Description</h3>
Job Description
We are seeking a highly skilled and detail-oriented Accountant to join our team. The ideal candidate will have a strong understanding of accounting principles, financial reporting, and regulatory compliance, as well as excellent analytical and problem-solving skills.
Key Responsibilities:
<ul>
<li>
Prepare and analyze financial statements, reports, and budgets
</li>
<li>
Maintain accurate financial records and perform monthly reconciliations
</li>
<li>
Manage accounts payable and accounts receivable processes
</li>
<li>
Oversee payroll administration and ensure compliance with tax regulations
</li>
<li>
Monitor and analyze financial data to identify trends and potential risks
</li>
<li>
Assist with financial audits and reviews, collaborating with external auditors as required
</li>
<li>
Develop and implement financial policies and procedures to ensure efficiency and compliance
</li>
<li>
Provide support and guidance to other departments on financial matters
</li>
<li>
Stay current on industry trends, regulatory changes, and best practices in accounting
</li>
</ul>
Qualifications:
<ul>
<li>
Bachelor's degree in Accounting, Finance, or a related field
</li>
<li>
Professional accounting designation (CPA, CA, CGA, or CMA) preferred
</li>
<li>
Minimum of 3-5 years of experience in accounting or finance
</li>
<li>
Strong knowledge of Generally Accepted Accounting Principles (GAAP) and financial reporting requirements
</li>
<li>
Excellent analytical, problem-solving, and critical thinking skills
</li>
<li>
Proficient in accounting software and Microsoft Office applications (Excel, Word, Outlook)
</li>
<li>
Strong attention to detail and accuracy
</li>
<li>
Effective communication and interpersonal skills
</li>
</ul>

<h3>Job Description</h3>
Job Description
We are looking for an experienced Accountant to join our team in Williamsburg, Virginia. This contract-to-permanent position offers the opportunity to contribute to financial operations and reporting for our client. The ideal candidate will possess strong analytical skills and expertise in managing reconciliations, journal entries, and financial reporting processes.
 
Responsibilities:
• Perform reconciliations for all university bank accounts, ensuring accuracy and resolving discrepancies by collaborating with relevant campus departments.
• Compile quarterly accounts receivable reports by gathering data from various departments and verifying their accuracy and consistency.
• Conduct general ledger account reconciliations to support bank reconciliation processes and quarterly accounts receivable reports.
• Serve as a liaison with campus departments to facilitate smooth preparation of bank reconciliations and accounts receivable reports.
• Create journal entries, schedules, and footnotes in preparation for the annual consolidated financial statement reporting.
• Investigate and resolve outstanding financial items by coordinating with various stakeholders within the institution.
• Ensure compliance with established financial policies and procedures during reconciliation and reporting tasks.
• Provide support for additional assignments as directed by the Director of Financial Reporting.
• Proficiency in accounts payable, accounts receivable, and general ledger processes. • Demonstrated experience with bank reconciliations and journal entries. • Strong working knowledge of Workday and Workday ERP systems. • Excellent analytical and problem-solving skills. • Ability to communicate effectively and collaborate with various departments. • Detail-oriented with a commitment to accuracy in financial reporting. • Bachelor’s degree in Accounting or a related field preferred. • Previous experience in higher education or public sector accounting is advantageous.

<h3>Job Description</h3>
Job Description
Position Type: Accountant, Part-Time/1 day per week, In-office on Monday or Tuesday
Location: Loveland, CO
Rate: $30-$40/hr DOE
Date Available: Immediately
Applicant Requirements: Our ideal candidate is detail-oriented, efficient, and highly reliable. In addition, the position requires:
<ul>
<li>Bachelor’s degree in accounting.</li>
<li>Demonstrated accounting skills and knowledge. QuickBooks Desktop experience a plus.</li>
<li>Ability to perform varied accounting tasks.</li>
<li>Strong analytical, critical thinking, and problem-solving skills.</li>
<li>Proactive, ability to work independently, and meet deadlines.</li>
</ul>
Key Responsibilities: As the sole accounting support system of the company, you will be performing all accounting functions, including:
<ul>
<li>Manage accounts payable and receivable.</li>
<li>Prepare financial statements and reporting.</li>
<li>Maintain tax compliance and reporting.</li>
<li>Obtain and manage appropriate licensing across multiple states.</li>
<li>Manage weekly payroll functions.</li>
<li>Maintain organized and accurate financial documentation.</li>
</ul>
About Prestige Aquatics:
Prestige Aquatics is a commercial swimming pool contractor building high-quality aquatic facilities across the eastern Rocky Mountains and throughout the Midwest. Our projects include YMCAs, municipal recreation centers, outdoor city pools, college and high school competitive pools, water parks, and splash pads.
Our team is made up of passionate professionals who love the aquatic industry and have spent years honing their craft. As we continue to grow, we are seeking a positive, motivated individual to join our team and contribute to building exceptional aquatic environments.

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