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<h3>Job Description</h3>
Job DescriptionAtomic Machines is ushering in a new era of micromanufacturing with its Matter Compiler™ technology platform. This platform enables new classes of micromachines to be designed and built by providing manufacturing processes and a materials library that are inaccessible to semiconductor manufacturing methods. It unlocks MEMS manufacturing not only for device classes that could never be produced by semiconductor methods, but also for entirely new categories. Furthermore, this digital platform is fully programmable in the way 3D printing is digital—but whereas 3D printing produces parts of a single material using a single process, the Matter Compiler™ technology platform is a multi-process, multi-material system: bits and raw materials go in, and complete, functional micromachines come out. The Atomic Machines team has also created an exciting first device—made possible only through the Matter Compiler™ technology platform—that we will be unveiling to the world soon.Our offices are in Emeryville and Santa Clara, California.About The Role:
We're looking for a sharp, proactive Accountant to join our lean finance team at Atomic Machines. If you're a detail-oriented professional who thrives on ownership, loves solving complex problems, and gets energized by the pace of a high-growth startup, this role is for you. Reporting to the Head of Finance, this position provides learning potential on all facets of accounting and opportunities for well charted, merit based, career growth. At Atomic Machines, we are inventing the future of how things are made. As an Accountant, you will play a crucial role in shaping the financial foundation of a cutting-edge startup that is revolutionizing micromanufacturing and digital fabrication. You will be responsible for building and optimizing financial processes, with a strong focus on month end close, financial statement review, internal controls, and year-end audit. 
This is more than just an accounting role—it's an opportunity to be part of a team that is bringing atomically precise manufacturing to life. You will collaborate with the facilities, operations, procurement, and strategic growth teams to align financial processes with our ambitious mission. This role can be based in Emeryville or Santa Clara.
What You'll Do:
<ul>
<li>Own the month end close process by aggressively managing the close calendar to efficiently book journal entries, complete key accounting reconciliations, and prepare monthly financial statements for review.</li>
<li>Collaborate with Accounts Payable and Strategic Growth teams to ensure proper cut-off of subledgers and accurate accruals.</li>
<li>Maintain accurate, well supported, and GAAP-compliant general ledger and financial statements.</li>
<li>Support the technical accounting research of new pronouncement or transactions. </li>
<li>Prepare PBC for the annual external audit and income tax preparation. </li>
<li>Evaluate and provide feedback on crafting new processes and procedures and implementing various accounting tools including the new ERP system.</li>
</ul>
What You'll Need:
<ul>
<li>3+ years of experience in accounting - preference will be given to associate and senior level personnel employed by CPA firms.</li>
<li>Familiarity with accounting tools like Bill.com, Ramp, Carta, QBO, Chat GPT, and any mid-tier ERP with focus in the manufacturing environment.</li>
<li>Advanced Excel and Google Sheet experience.</li>
<li>Experience managing confidential information, exercising a high level of care of support data, and demonstrating exceptional attention to detail.</li>
<li>Strong knowledge of GAAP and accounting principles, currently focused in leases, debt, and equity raises and soon to be expanded to revenue recognition and inventory.</li>
<li>Be a team player with the ability to deliver under pressure, meet deadlines, and adapt to a dynamic startup environment.</li>
<li>Bachelor's degree in Accounting or Finance with significant career investments made in the field.</li>
</ul>
Bonus Points For:
<ul>
<li>A CPA license is strongly preferred.</li>
<li>Experience in Big 4 accounting firms is a plus.</li>
<li>Experience with SQL or BI dashboard development is a plus.</li>
</ul>
The compensation for this position also includes equity and benefits.
Salary Range$125,000—$150,000 USD

Accountant

<h3>Job Description</h3>
Job DescriptionWe are looking for a dedicated Accountant to join our team in Santa Cruz, California. In this long-term contract position, you will play a crucial role in managing municipal financial operations while ensuring compliance with regulatory standards. This opportunity is ideal for professionals who thrive in a structured environment and are passionate about delivering accurate and reliable financial services. Responsibilities: • Prepare and analyze financial reports, statements, and records to ensure accuracy and compliance. • Maintain and reconcile general ledger accounts with subsidiary accounts for seamless accounting operations. • Assist in conducting annual audits and collaborate with external auditors to address inquiries. • Process transactions related to accounts payable and receivable, ensuring timely and accurate entries. • Monitor and enforce compliance with local, state, and federal financial regulations. • Create journal entries and adjusting entries to maintain accurate financial records. • Support budget preparation by analyzing expenditures and identifying variances. • Review and process payroll transactions as needed, ensuring alignment with policies. • Provide data and insights for internal and external reporting requirements. • Research and resolve discrepancies in accounting records to maintain accurate financial data.• Bachelor's degree in accounting, finance, or a related field. • Proven experience in governmental accounting or public sector finance is preferred. • Strong understanding of Generally Accepted Accounting Principles (GAAP). • Proficiency in accounting software and tools. • Demonstrated ability to perform bank reconciliations and manage general ledger accounts. • Experience in handling accounts payable and receivable transactions. • Exceptional analytical, organizational, and communication skills. • Ability to prepare journal entries and ensure compliance with financial regulations.

<h3>Job Description</h3>
Job Description
**This position is located in Fairfield, NJ. Relocation or commute is required.**
Successful and growing mid-sized North Jersey peer-reviewed accounting firm looking for highly motivated individuals to join our high-net worth and small to medium sized business accounting practice. 
Pay: $100,000.00 per year
$5,000-$10,000 signing bonus
Benefits:
<ul>
<li>401(k)</li>
<li>Continuing education credits</li>
<li>Dental insurance</li>
<li>Disability insurance</li>
<li>Flexible spending account</li>
<li>Health insurance</li>
<li>Health savings account</li>
<li>Mileage reimbursement</li>
<li>Paid time off</li>
<li>Professional development assistance</li>
<li>Travel reimbursement</li>
<li>Vision insurance</li>
</ul>
Job Type: Full-time, Monday-Friday
Experience: Public Accounting: 10 years (preferred)
Responsibilities:
· Applicants should be highly motivated senior level career-oriented accountants with 10 or more years of broad accounting experience.
· Proficiency in using QuickBooks Online and QuickBooks desktop versions. QuickBooks Pro Advisor a plus.
· Must be proficient in preparing all business tax returns including 1065, 1120S, and 1120 tax returns, including the ability to track partner and shareholder’s basis.
· Proficient in preparing high-net worth individual tax returns including inputting complex K-1 forms.
· Understanding and knowledge of sales tax and payroll tax returns, and basic nexus standards.
· Preparation and review of high net worth individual and small to medium size business tax returns
· Knowledge in gift, estate and tax-exempt entities a plus
· Professionally manage all aspects of the client relationship
· Prepare financial statements and assist in providing necessary adjustments to clients accounting systems.
· Client communication and supervising firm staff
· Offsite work at the client’s location
Other Requirements:
· Active CPA License with 10+ years of small to mid-size firm experience
· Excellent verbal and written communication skills
· Strong analytical and time management skills
· Willingness to travel to clients
· Proficiency Accounting/Tax Software (Ultra Tax a plus), and MS Office products
· Master’s degree in accounting or taxation is a strong plus
 #hc159998

Senior Accountant/Tax Accountant

<h3>Job Description</h3>
Job DescriptionBenefits/Perks 
<ul>
<li>Careers Advancement Opportunities</li>
<li>Flexible Scheduling</li>
<li>Competitive Compensation</li>
</ul>
Job Summary We are seeking a knowledgeable accountant to join our team. In this role, you will document the companys financial transactions, prepare financial statements, prepare project WIPs, P&amp;Ls, perform A/R, A/P, collections. The ideal candidate is detail-oriented, highly organized, and has a strong understanding of best practices in accounting. Responsibilities 
<ul>
<li>Enter financial data and transactions</li>
<li>Analyze budgets and other financial information</li>
<li>Reconcile bank statements</li>
<li>Prepare financial reports and statements</li>
<li>Verify the accuracy of transactions that have been entered</li>
<li>Process accounts payable and accounts receivable</li>
<li>Create accounting policies to comply with all rules and regulations</li>
<li>Process weekly payroll</li>
<li>Process weekly certified payroll for projects</li>
<li>Complete AIA Project Billing</li>
<li>Monitors, reviews and verifies accounting records and transactions for accuracy, timeliness and adequacy of supporting documentation.</li>
<li>Perform payroll functions in an accurate and timely manner, and submit payroll taxes</li>
<li>Conduct reconciliation of all accounts on an as needed basis</li>
<li>Maintain and balance the general ledger in an accurate, complete, and up-to-date manner</li>
<li>Perform all activities related to the accounts payable function including reviewing, coding, and processing payments</li>
<li>Perform account receivable functions including invoicing, deposits, collections, and revenue recognition</li>
<li>Prepare financial reports through collection, analysis, and summarization of data</li>
<li>Ensures compliance with internal policies, agency rules and regulations, and generally accepted accounting principles.</li>
<li>Reviews and analyzes reports for accuracy prior to distribution.</li>
<li>Clarifies or researches issues as necessary.</li>
<li>Provides input for the development of accounting applications, reports, forms, records and documented procedures.</li>
<li>Assists in development of financial projections and forecasts.</li>
<li>Providing project managers and clients with timely financial reports and budgets, as well as project forecasts.</li>
<li>Preparing pre-billing reports for project managers to review.</li>
<li>Preparing actual costs, working capital, and tax reports.</li>
<li>Monitoring receivable income and supporting project managers with collections.</li>
<li>Issuing invoices and purchase orders, perform all accounts payable duties</li>
<li>Ensuring a steady cash flow by generating, auditing, and sending invoices in a timely manner.</li>
<li>Performing month-end closings</li>
</ul>
 Qualifications 
<ul>
<li>Bachelors degree in accounting or a related field</li>
<li>Previous experience as an accountant, bookkeeper, or similar position</li>
<li>Knowledge of generally accepted accounting principles (GAAP)</li>
<li>Advanced proficiency with Microsoft Excel spreadsheets and pivot tables, experienced in Microsoft Great Plains.</li>
<li>Strong mathematical and analytical skills</li>
<li>Excellent attention to detail, time management, and communication skills</li>
<li>Advanced proficiency in managing general ledgers, journal entries, and account reconciliations.</li>
<li>Exceptional ability to prepare project budgets, financial forecasts, and tax reports.</li>
<li>Extensive experience in project invoicing and billing.</li>
<li>In-depth knowledge of best practices in accounting.</li>
<li>High degree of accuracy and attention to detail</li>
<li>Experience with accounts payable, accounts receivable, payroll, and general ledger</li>
</ul>

Accountant/Project Accountant

<h3>Job Description</h3>
Job DescriptionReports To: VP of Finance Position Summary Foresight Intelligence is looking for a degreed Accountant who enjoys both precision and progress. In this role, you’ll work closely with the VP of Finance and play a hands-on role in keeping the company’s finances accurate, organized, and continually moving forward. You’ll support daily accounting operations including accounts receivable, accounts payable, journal entries, reconciliations, and audit support, while also jumping into special projects that help strengthen how the business runs behind the scenes. This position is ideal for someone who thrives in a small-company environment, where your work is visible; your contributions matter, and no two days look exactly the same. Job Duties and Responsibilities
<ul>
<li>Support the VP of Finance with daily accounting functions and financial operations</li>
<li>Ensure accurate accounting, proper filing, and timely vendor payment processing.</li>
<li>Process and record deposits and incoming payments</li>
<li>Manage collections and follow up on outstanding receivables</li>
<li>Prepare and balance journal entries in accordance with GAAP</li>
<li>Credit card entry and reconciliation</li>
<li>Prepare various ad hoc accounting and financial reports as requested</li>
<li>Maintain accurate and organized accounting records to support audits and internal reviews</li>
<li>1099 Filing</li>
<li>Multi-State Sales Tax Research, Preparation, and Filing</li>
<li>Perform effectively in an environment with frequent interruptions.</li>
<li>Work in a collaborative team environment and establish cooperative working relationships.</li>
<li>Communicate with all levels of employees and external vendors in a clear and concise manner.</li>
<li>Provide clerical support to the team, </li>
<li>Perform additional duties and responsibilities as assigned.</li>
</ul>
Minimum Requirements
<ul>
<li>4+ years of relevant accounting experience</li>
<li>Bachelor's degree in accounting or related field</li>
<li>Multi-State Sales Tax Research and Filing Experience (strongly preferred)</li>
<li>Experience with general ledger accounting and reconciliations</li>
<li>Hands on QuickBooks experience (strongly preferred)</li>
<li>Excellent analytical, organizational, and problem-solving skills</li>
<li>Proficiency in Microsoft Excel and accounting software</li>
<li>Strong attention to detail and accuracy</li>
<li>Proficiency in standard office practices, procedures, and equipment, including scanning, copying, and filing systems</li>
<li>Experience and ability to work well with a team and inspire team action</li>
<li>Maintains a high standard of accountability and dependability</li>
<li>Ability to effectively prioritize and execute tasks (i.e. exceptional organizational and time management skills!)</li>
</ul>
Physical Requirements
<ul>
<li>Remaining in a stationary position, often standing, or sitting for prolonged periods</li>
<li>Moving about to accomplish tasks or moving from worksite to another location such as customers office</li>
<li>Repeating motions that may include the wrists, hands, and/or fingers</li>
</ul>
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BAW44IR494

<h3>Job Description</h3>
Job Description
We are seeking an Accountant at Lynn Community Health Center!
This role will have a primary focus on pharmacy, grants and contracts, and financial planning/analysis. This role presents a fantastic opportunity for an energetic, thoughtful candidate interested in a career in a healthcare setting to gain exposure to a multitude of different business lines. The Accountant may report to the controller, accounting manager, or director depending on coverage needs.
QUALIFICATIONS:
<ul>
<li>Bachelor’s Degree in Accounting</li>
<li>History of good attendance and positive work attitude</li>
</ul>
SPECIFIC DUTIES AND RESPONSIBILITIES:
<ul>
<li>Monthly General Ledger closing entries.</li>
<li>Maintenance of trial balance and reconciliation of General ledger accounts.</li>
<li>Assist with monthly financial statement packages.</li>
<li>Monthly billing and reporting of Grants and Contracts.</li>
<li>Assist in preparation and analysis of departmental budgets.</li>
<li>Provide support for regular and ad-hoc analyses, primarily related to pharmac</li>
</ul>
In addition to the above, the following duties may be assigned, as needed:
<ul>
<li>Provides financial information to management by researching and analyzing accounting data, preparing reports.</li>
<li>Prepares asset, liability, and capital account entries by compiling and analyzing account information.</li>
<li>Documents transactions by entering account information.</li>
<li>Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports.</li>
<li>Substantiates financial transactions by auditing documents.</li>
<li>Maintains accounting controls by following, preparing, and recommending policies and procedures.</li>
<li>Reconciles financial discrepancies by collecting and analyzing account information.</li>
<li>Maintains financial security by following internal controls.</li>
<li>Prepares payments by verifying documentation and requesting disbursements.</li>
<li>Answers accounting procedure questions by researching and interpreting accounting policy and regulations.</li>
<li>Complies with federal, state, and local legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.</li>
<li>Protects operations by keeping financial information confidential.</li>
</ul>

<h3>Job Description</h3>
Job Description
We are looking for a skilled Accountant to join our team in Gig Harbor, Washington. In this long-term contract position, you will play a vital role in managing financial processes, ensuring compliance, and supporting audit preparation. This is an excellent opportunity for candidates with government accounting experience and strong technical skills.
 
Responsibilities:
• Prepare detailed schedules and documentation required for state auditors.
• Oversee and ensure proper accounting for capital assets.
• Perform general ledger maintenance, journal entries, and bank reconciliations.
• Manage accounts payable and accounts receivable processes.
• Collaborate with auditors to ensure accurate and timely reporting.
• Support payroll transitions and integrations, including Paylocity.
• Analyze financial data to identify discrepancies and recommend solutions.
• Maintain compliance with municipal accounting regulations and standards.
• Proven experience in accounting, preferably within a government or municipal setting. • Proficiency in Springbrook and Paylocity software is strongly preferred. • Strong understanding of general ledger, accounts payable, and accounts receivable processes. • Familiarity with lease reporting standards and capital asset accounting. • Ability to prepare schedules and documentation for audits. • Experience with software setup and optimization, particularly in accounting systems. • Exceptional attention to detail and organizational skills. • Effective communication and collaboration abilities to work with auditors and team members.

<h3>Job Description</h3>
Job Description
We are looking for an Accountant to join our team! You will be responsible for preparing and analyzing financial records for Rutgers Federal Credit Union (RFCU). This position addresses tight deadlines and a multitude of accounting activities including general ledger preparation, financial reporting, year-end audit preparation and assistance, along with assisting with the preparation of the budget and forecast activities. The person for this positon requires strong interpersonal communication skills both written and verbal.
Responsibilities:
<ul>
<li>Prepare and examine accounting records, financial statements, and other financial reports</li>
<li>Obtain and maintain a thorough understanding of the financial reporting and general ledger structure</li>
<li>Develop and analyze reporting for business operations and budgets</li>
<li>Prepares for audits, ensuring adherence to standard requirements\</li>
<li>Accurate and timely processing of accounts payables</li>
<li>Ensure that the quarterly 5300 report is submitted accurately and on time</li>
<li>Review documentation of the investments, prepare monthly and quarterly investment reports in accordance to Regulation</li>
<li>Create new processes to improve financial efficiency</li>
<li>Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies and procedures</li>
<li>Report analysis and findings to management team</li>
</ul>
​Qualifications:
<ul>
<li>Previous experience in accounting</li>
<li>Fundamental knowledge of GAAP</li>
<li>Experience with current computer accounting programs and reporting tools</li>
<li>Detail and deadline-oriented</li>
<li>Strong analytical and problem solving skills</li>
<li>Knowledge of financial institution accounting/finance processes, functions, and workflows</li>
<li>Willingness to expand role as needed to gain greater knowledge, skills, and abilities</li>
<li>Experience with Fiserv and/or Wisdom a plus</li>
</ul>
Salary commensurate with experience.&nbsp;&nbsp;
Company DescriptionRutgers Federal Credit Union (RFCU) is a cooperatively owned, not-for-profit financial institution, organized in 1954. Currently RFCU has over $86 million in assets and over 7,500 members use our services. RFCU member deposits are insured up to $250,000 by National Credit Union Insurance Fund (NCUSIF), a federal government agency. 
<h3>Company Description</h3>
Rutgers Federal Credit Union (RFCU) is a cooperatively owned, not-for-profit financial institution, organized in 1954. Currently RFCU has over $86 million in assets and over 7,500 members use our services. RFCU member deposits are insured up to $250,000 by National Credit Union Insurance Fund (NCUSIF), a federal government agency.

<h3>Job Description</h3>
Job Description
Come Join Our Team: 
We take pride in building quality products—and enriching the lives of those who make it possible. As a growing company, we invest in our people, our processes, and the technology that drives our success. We believe that when our team members thrive, our company thrives. We offer opportunities for career growth in a supportive, hands-on environment where your contributions make a difference every day. Most importantly, you’ll be part of a positive, team-oriented culture where autonomy is earned, hard work is rewarded, and every employee’s voice matters. Come grow with us and help shape our future!
Who Are We
Founded in 2016, DCiii Control (DC3), a TASI Measurement company, is a leader in production chemical automation, delivering innovative technology solutions that modernize and optimize chemical injection programs for the oil and gas industry. Our systems provide the most accurate dosing on the market, reduce safety and environmental risks, and protect critical assets. With true automation, flexible integration, and remote control capabilities, DC3 offers universal solutions that fit any pump and streamline installation. We empower operators with unlimited data, dynamic control, and fast ROI—helping them eliminate variances, optimize rates, and achieve best-in-class chemical management. Our team is passionate about solving complex challenges and shaping the future of chemical automation.
Being a part of TASI Measurement means we have big company perks with a decentralized operating structure that empowers us to remain close to our customers and their needs.
What We Offer: 
<ul>
<li>Competitive salaries</li>
<li>10 paid holidays each year, vacation, sick time and volunteer time</li>
<li>401(k) with employer match – immediately vested</li>
<li>HSA, pre-tax health savings program</li>
<li>Flexible work schedules that promote a healthy work-life balance</li>
<li>Top-tier medical, dental, and vision insurance</li>
<li>Employer-paid life insurance</li>
<li>Pet Insurance </li>
<li>Tuition Reimbursement</li>
<li>Scholarship Programs </li>
</ul>
Job Summary
The Accountant supports the Sr Accountant and Controller by delivering timely, relevant, and accurate reporting and analysis to guide business decisions. This role includes handling daily accounting tasks, maintaining precise financial records, and ensuring adherence to company policies. The Accountant manages general ledger accounting and reconciles all balance sheet accounts, working closely with senior accounting staff and other departments to ensure efficient financial processes and strengthen organizational financial control. **This position is based in our Corpus Christi, TX office.
Essential Functions: 
<ul>
<li>Responsible for day-to-day general ledger accounting and reconciliation, financial reporting and analysis for all trial balance accounts.</li>
<li>Provide timely, relevant, and accurate reporting and analysis of the results of the business performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.</li>
<li>Support strategic planning, forecasting and budgeting process.</li>
<li>Monitor, analyze and report on inventory valuation and production costs</li>
</ul>
Job Responsibilities
<ul>
<li>Works with team of 2-3 accounting team members helping to get accounting information processed according to company policies. </li>
<li>Assist with understanding the business results and financial drivers of performance.</li>
<li>Maintains the company’s fixed assets.</li>
<li>Identify and communicate useful information to provide practical business leadership to drive business decision making across the company.</li>
<li>Provide ad-hoc financial analyses as needed.</li>
<li>Collaborates cross-functionally with internal teams and other business units to share ideas for improvements, learn or align new processes, and consult on best practices.</li>
<li>Support efforts to implement changes to continually improve processes, support standardization and effectiveness.</li>
<li>Support internal and external audit procedures.</li>
<li>Other duties as assigned.</li>
<li>Occasional travel up to 15%, may be required.</li>
</ul>
Minimum Requirements
<ul>
<li>Bachelor's degree in Accounting.</li>
<li>1 -3 years of professional accounting experience.</li>
<li>Must have solid knowledge of U.S. Generally Accepted Accounting Principles (GAAP).</li>
<li>Experience with Enterprise Resource Planning (ERP) systems (EPICOR a plus), preferably in a manufacturing environment.</li>
<li>Advanced proficiency with Microsoft Office applications; particularly Excel and Power BI.</li>
<li>Strong analytical and problem solving skills.</li>
<li>Personally accountable for your work product and outcomes.</li>
<li>Excellent organizational skills, and the ability to successfully handle multiple concurrent tasks.</li>
<li>Ability to meet deadlines and to work in a fast paced and changing environment.</li>
<li>Excellent written and verbal communication skills for dealing with all levels of staff, customers, suppliers, and operations.</li>
<li>Strong interpersonal skills and team oriented.</li>
</ul>
Work Environment
<ul>
<li>Physical Demands: Able to lift up to 15 pounds, sit for prolonged periods of time.</li>
<li>Visual Demands: Must be able to look at a computer monitor for extended periods.</li>
<li>Manufacturing Environment: Must be able to work in a manufacturing company, which may involve exposure to machinery, noise, and other industrial conditions.</li>
</ul>
Commitment to People and Planet
TASI Measurement is committed to fostering a sustainable and socially responsible environment. We believe that our success is not only measured by financial gains but also by the positive impact we have on our employees, communities, and the world around us.  
As part of our commitment to people, we strive to provide a supportive and inclusive workplace where every individual is valued, respected, and given equal opportunities to thrive. We prioritize the well-being, safety, and personal development of our employees, recognizing that they are the engine driving our success.

<h3>Job Description</h3>
Job DescriptionJob Title: Accountant Location: Tigard, OR Job Details: Fully Onsite, Contract to Hire (3-6 months), Full time Compensation: $27-$28 an hour DOE We have an exciting opportunity for an Accountant to join our client in Tigard, OR. As an ideal candidate, you should have a minimum of 1-3 years of experience in general ledger accounting and strong Excel experience. Responsibilities:
<ul>
<li> Processing and reviewing invoices, ensuring accuracy and completeness of invoices. </li>
<li> Reconciling vendor statements and maintaining vendor files. </li>
<li> Aid with vendor inquiries, prepare and process weekly check runs, and provide support to other accounting functions as required. </li>
<li> Maintaining accurate and up-to-date accounts payable records, assisting with month-end close, and accruals. </li>
</ul>
Qualifications:
<ul>
<li> At least 1-3 years of experience with general ledger accounting responsibilities; experience with Excel </li>
<li> Bachelor's degree in Accounting, Finance, or related preferred. </li>
<li> Strong attention to detail with excellent organizational abilities </li>
<li> Proficient in Microsoft Excel and familiar with accounting software </li>
<li> Effective communication and interpersonal skills </li>
<li> Capable of working both independently and collaboratively within a team </li>
</ul>
Benefits: Benefits vary depending on employer Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and 401K plan. Our program provides employees the flexibility to choose the type of coverage that meets their individual needs. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria. Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to <a href="https://www.lhh.com/us/en/candidate-privacy" target="_blank">https://www.lhh.com/us/en/candidate-privacy</a> The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act • Los Angeles City Fair Chance Ordinance • Los Angeles County Fair Chance Ordinance for Employers • San Francisco Fair Chance Ordinance Pay Details: $27.00 to $28.00 per hour Search managed by: Riley Newton Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to <a href="https://www-uat.lhh.com/us/en/candidate-privacy" target="_blank">https://www-uat.lhh.com/us/en/candidate-privacy</a> The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
<ul>
<li>The California Fair Chance Act</li>
<li>Los Angeles City Fair Chance Ordinance</li>
<li>Los Angeles County Fair Chance Ordinance for Employers</li>
<li>San Francisco Fair Chance Ordinance</li>
</ul>
Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

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