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job_organization_name

city

state

<h3>Job Description</h3>
Job Description
Veregy is an award-winning NAESCO-Accredited decarbonization company focusing on accelerating and simplifying the Energy Transition. We provide turnkey engineering and construction services designed to reduce our clients' energy and operating costs through the implementation of energy efficiency and infrastructure upgrades, smart building technology, fleet EV infrastructure, clean energy generation, and sustainability. Do you want to be part of a TEAM who delivers Eco-Friendly Environments that Transform Lives? Then you are in the right place…start the application process today!
Summary of Position Functions The Accountant-I's primary responsibility is to oversee and participate in accounting functions for multiple entities. Will work closely with other accounting associates utilizing hands-on and an in-depth understanding of accounting principles and company practices, and perform other duties as assigned from Controller.
Essential Position Functions 
<ul>
<li>Processes A/P invoices and manages A/P vendor files.</li>
<li>Manages A/P Inbox and vendor contact information.</li>
<li>Processes company credit card expense reports.</li>
<li>Reconciles vendor accounts and monthly vendor statements.</li>
<li>Assists with check runs, including ACHs.</li>
<li>Issues and follows-ups on receipt of lien waivers.</li>
<li>Assists with month-end closing functions.</li>
<li>Processes year-end 1099’s.</li>
<li>Sets up, enters, and maintains all projects, vendors, and clients in billing system.</li>
<li>Updates A/R collections dashboard and posts cash receipts.</li>
<li>Conducts or assists with banking responsibilities including processing and depositing incoming checks and assisting with the payment process.</li>
<li>Reconciles the balance sheet.</li>
<li>Assists with prepaid insurance, fixed asset depreciation, accrued liabilities, deferred rent, and pre-construction costs.</li>
<li>Assists with month end close functions.</li>
<li>Completes journal entries.</li>
<li>Assists in annual finance audit as requested.</li>
</ul>
Note: The statements contained herein describe the essential functions of this position but should not be an all-inclusive listing of work requirements. Individuals may perform other duties as assigned including work in other areas to cover absences or relief to equalize peak work periods or otherwise balance the workload.
Non-Essential Position Functions 
<ul>
<li>Other duties as assigned.</li>
</ul>
Supervisory Responsibilities 
<ul>
<li>None at this time.</li>
</ul>
Education and Qualifications
To perform this position successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
<ul>
<li>Bachelor’s degree from four-year college or university in Accounting or Finance preferred but not required; or one + years related experience and/or training; or equivalent combination of education and experience.</li>
<li>1+ years in construction accounting preferred.</li>
<li>Knowledge of GAAP required.</li>
<li>Knowledge of ERP systems required.</li>
<li>Job cost accounting experience is a plus.</li>
<li>Viewpoint ERP system and work in process (WIP) familiarity experience are a plus.</li>
</ul>
Knowledge, Skills, and Abilities
<ul>
<li>Written and verbal communication skills are extremely important, along with excellent attention to details, strong organizational skills, and proficiency with Microsoft programs.</li>
<li>Ability to answer all inquiries to vendors and clients.</li>
<li>Ability to work independently.</li>
<li>Knowledge of Veregy’s services and processes is required which can be obtained through intellect, technical inclination, and dedication to gain such knowledge.</li>
<li>Ability to work independently and efficiently manage time / workload.</li>
<li>Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form.</li>
<li>Ability to effectively present information and respond to questions from management and staff.</li>
<li>Ability to define problems, collect data, establish facts, and draw valid conclusions.</li>
<li>Ability to calculate figures and amounts such as discounts and percentages.</li>
<li>Ability to prioritize tasks and tactfully negotiate priority with end users.</li>
<li>Ability to work under deadline pressure and extra hours if needed. </li>
</ul>
Certificates, Licenses, Registrations
<ul>
<li>N/A. </li>
</ul>
Benefits 
<ul>
<li>Competitive Compensation.</li>
<li>Paid Holidays, Paid Sick Leave, and Paid Time Off.</li>
<li>Competitive Medical, Dental and Vision Plans.</li>
<li>401k Retirement Plan with Matching Employer Contributions (%).</li>
<li>Employer Sponsored Life Insurance and AD&amp;D Insurance.</li>
<li>Employer Paid Short- and Long-Term Disability Insurance.</li>
<li>Continued Education and Trade Certification Sponsorship (Specific Positions). </li>
<li>Company Branded Trucks Provided (Specific Positions).</li>
</ul>
Applicants must be currently authorized to work in the United States on a full-time basis.
Please note 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.
Equal Employment Opportunity has been, and will continue to be, a fundamental principle at Veregy, where employment is based upon capabilities and qualifications without discrimination because of race, color, religion, sex, age, national origin, disability, veteran status, genetic history, sexual orientation, or any other protected characteristic as established by law. #Veregy

Accountant I

<h3>Job Description</h3>
Job Description
Accountant - Morristown, NJ
Company:
One of New Jersey’s oldest and largest full-service law firms serving clients from Fortune 500 corporations to middle-market businesses.
Role:
This is a part-time position that will focus on fiduciary accounting. You will be responsible for managing all financial aspects of estates, trusts, guardianships, and other fiduciary accounts administered by the firm. The ideal candidate combines forensic-level accounting precision with an understanding of legal fiduciary duties in a high-net-worth environment.
Responsibilities:
<ul>
<li>Prepare formal accountings for Orphans’ Court (Pennsylvania Schedule A–J formats)</li>
<li>Reconcile complex investment portfolios, including alternative assets, closely held businesses, and real estate holdings</li>
<li>
Coordinate with external CPAs for K-1 issuance and beneficiary tax reporting
</li>
<li>
Track receipts, disbursements, and reserve calculations
</li>
<li>
Process beneficiary distributions and specific bequests
</li>
<li>
Prepare for account confirmation hearings and fiduciary litigation support
</li>
</ul>
Qualifications:
<ul>
<li>Bachelor’s degree in Accounting; CPA strongly preferred.</li>
<li>
2+ years of fiduciary accounting experience (law firm, trust company, or Big 4 trust tax team).
</li>
<li>Experience preparing estate, inheritance, and gift tax returns (Forms 706, 709, IT-R, ET-706).</li>
</ul>
Compensation/Benefits:
<ul>
<li>Base Salary: $85-115k+, commensurate with experience.</li>
<li>Additional Compensation: Annual performance-based bonus.</li>
</ul>
How to Apply:
Please add me on LinkedIn!
I look forward to working with you!
Chris McFarland
Liberty Personnel Services
1001 Conshohocken State Rd, Ste 2-410 | West Conshohocken, PA 19428
#fiduciary
#accountant
#accounting
#partime
#fiduciaryaccountant

Accountant

<h3>Job Description</h3>
Job Description
The accountant supports the financial health of Miriam School and Learning Center by ensuring accurate and timely financial reporting, compliance with policies, strategic financial guidance, and strong collaboration across departments. Reporting to the Accounting Manager and collaborating closely with the Director of the Miriam Learning Center ("MLC"). This position is primarily responsible for managing MLC's full-cycle billing process, provides accounting and financial support, performs grant management, executes data analysis, and contributes to the development and implementation of systems, policies, and procedures. Success in this role requires proactive problem-solving with a strong understanding of financial compliance, collections, and reporting.
Essential Responsibilities
<ul>
<li>Maintain integrity of financial records by accurately recording, verifying, consolidating, and entering transactions, including billing, accounts receivable, accounts payable, grant compliance, data analysis, payroll reconciliations, and other related entries.</li>
<li>Manage the complete MLC billing process, including invoice generation, payment processing and posting, reconciliations, and uphold integrity of billing records and systems.</li>
<li>Handles client communications for all billing-related onboarding, inquiries, resolve complex issues collaboratively, initiate collections, and establish payment plans with professionalism.</li>
<li>Upkeep billing codes in systems to accurately track compliance for grant and financial data.</li>
<li>Leverage the full capabilities of current financial systems and assist in the research, design, and implementation of new billing systems as needed.</li>
<li>Evaluate and recommend internal control processes and procedures to ensure audit compliance and adherence to best practices.</li>
<li>Prepare, analyze, and distribute monthly billing metrics, summaries, grant and financial reports for departmental and funding agencies accurately and on time to ensure adherence to grant requirements and support management decision-making.</li>
<li>Supports internal and external audits and accreditations by preparing schedules, providing necessary documentation, and responding to inquiries.</li>
<li>Assist with annual budget preparation, income statement forecasting, staffing analysis, long-term planning, and grant applications and renewals.</li>
<li>Provide cross-training and support team members in financial operation as needed.</li>
<li>Safeguard organizational information by maintaining confidentiality and ensuring accuracy.</li>
<li>Other responsibilities as assigned.</li>
</ul>
Required Skills and Abilities
<ul>
<li>Working knowledge of accounts receivable, billing, and grant compliance.</li>
<li>Excellent communication skills, both written and verbal, and effective collaboration abilities.</li>
<li>Processes strong analytical, problem-solving, and detail-oriented skills.</li>
<li>Effective organizational and time management skills to handle multiple projects in a deadline-driven environment.</li>
<li>Proficiency with Microsoft Office Suite, QuickBooks Online, and related accounting software.</li>
</ul>
Experience and Education
<ul>
<li>Bachelor's degree in accounting or finance required.</li>
<li>Minimum 3-5 years of accounting experience; nonprofit or healthcare preferred.</li>
<li>Solid understanding of Generally Accepted Accounting Principles (GAAP).</li>
<li>Demonstrated reliability, discretion, and commitment to confidentiality.</li>
<li>Ability to collaborate with staff, leadership, and clients to resolve issues and make sound financial decisions.</li>
</ul>

<h3>Job Description</h3>
Job DescriptionDescription:
Join us at GEOKON Inc (est. 1979), a proud 100% ESOP company and The World Leader in Vibrating Wire Technology®, in the manufacturing of instrumentation and data logger used in civil, mining and structural engineering projects throughout the world. We continuously seek new and experienced talent to assist us in not only creating and implementing great products that our customers need, but also, to maintain and grow our fantastic culture built on integrity and respect. If our goals and values resonate with you, we would love to connect!
 
We are seeking a detail oriented and process driven Accountant 1 to join our Finance Team. As the Accountant 1, you will be responsible for maintaining accurate financial records, reconciling accounts and managing processes to ensure compliance.
Requirements:
In this role you will: 
<ul>
<li>Perform Treasury duties such as cash funding, loan payments, wire transfers, manual AP payments. Run reports, audit data entry, post transactions in accounting software.</li>
<li>Enter GL journal entries into sub-ledgers. Assist in the month-end closing process. Reconcile Prepaid, Accrual, and Fixed Assets. Monthly Bank Reconciliations</li>
<li>Review weekly AP entries for accuracy. Run weekly AP check and ACH payments</li>
<li>Assist Controller with reconciliation of GEOKON’S international offices</li>
<li>Other AP: Reconcile Credit Card and Expense reporting, Reconcile commission payments to agents</li>
<li>Research and reconcile Sales Tax calculations in accounting software</li>
<li>Assist in accounting systems process improvements</li>
<li>Provide accounting support for current and future ERP Systems</li>
<li>Streamline and automate processes for accounting and the larger team</li>
<li>Other duties to support Accounting Team coverage</li>
</ul>
Your Contributions
<ul>
<li>Bachelor’s degree plus 5 years' work experience preferred. </li>
<li>Excellent verbal and written communication skills, including ability to effectively communicate with internal and external customers</li>
<li>Excellent computer proficiency (MS Office – Word, Excel and Outlook) Dynamics is a plus</li>
<li>Must be able to work under pressure and meet deadlines</li>
<li>Ability to work independently and to carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices</li>
<li>Proven knowledge of accounting</li>
<li>Strong attention to detail and organizational skills</li>
<li>Collaborative team player</li>
<li>Problem solving skills</li>
<li>Strong sense of job responsibility and accountability</li>
</ul>
 
What to expect with GEOKON:
<ul>
<li>100% Employee-Owned Company ---When the company does well, so do you, with Employee Stock Ownership!</li>
<li>Dynamic and supportive culture built on innovation, integrity and respect.</li>
<li>Flexible work schedules.</li>
<li>Educational Reimbursement.</li>
<li>Wellness Reimbursement.</li>
<li>Generous Time Off Policy including 9 paid holidays and up to 24 hours of volunteer time, to support the communities and organizations that matter to you!</li>
</ul>

ACCOUNTANT 1

<h3>Job Description</h3>
Job Description
We're Hiring: Staff Accountant with a Passion for Getting Things Done and Helping Others Succeed
This role is ideal for someone who finds joy in completing tasks with excellence and consistency, and who takes satisfaction in supporting clients with the day-to-day financial functions that keep their business running smoothly. If you’re the kind of person who loves being counted on and finishing what you start, we’d love to meet you.
Your Impact
You’ll be the dependable partner our clients trust to handle their bookkeeping with care and precision. Day to day, you will:
· Record financial transactions and complete the posting process daily with accuracy in Quickbooks Online
· Preparing monthly, quarterly, and annually internal auditing work papers for financial reporting accuracy to clients, lendors, and investors.
· Reconcile bank, loan, and credit card accounts, as well as sales tax, payroll tax, and 401(k) accounts on a monthly basis.
· Run or prepare financial reports and ensure that every detail is correct.
· Manage accounts receivable and payable efficiently and on time.
· Prepare and process checks, payroll, and journal entries.
· Review other accountants' work to support year-end close and accurate financial reporting.
· Regular interaction with clients to gather financial information, clarify transactions, and provide updates on bookkeeping tasks.
· Ensure compliance with internal financial controls, policies and procedures.
What We’re Looking For
· You have a strong sense of follow-through and can be trusted to complete tasks reliably and on schedule.
· You gain satisfaction from helping others by stepping in and supporting what they’ve started.
· Associate degree in Accounting or Business Administration (or equivalent experience).
· Minimum of 2 years bookkeeping experience, ideally in a client-facing or business-services environment.
· Proficiency in QuickBooks Online is a must.
· Strong understanding of general accounting principles.
· Meticulous attention to detail—accuracy and organizational skills matter.
· Clear and professional written and verbal communication.
Company DescriptionAt CPA Business Advisors, we combine more than 30 years of accounting and advisory expertise with a mission-driven approach that places relationships at the center. Our focus goes beyond compliance—we help clients plan strategically, manage complexity, and achieve long-term financial success. 
<h3>Company Description</h3>
At CPA Business Advisors, we combine more than 30 years of accounting and advisory expertise with a mission-driven approach that places relationships at the center. Our focus goes beyond compliance—we help clients plan strategically, manage complexity, and achieve long-term financial success.

<h3>Job Description</h3>
Job Description
We are looking for&nbsp;an 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>Support 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 DescriptionAt Luce, we take pride in every step of the coffee journey, from sourcing ethically grown beans to roasting in-house and crafting exceptional beverages that showcase precision and care. Our focus extends beyond the cup: we are deeply dedicated to training, developing, and empowering coffee professionals to grow within the industry. Our company culture blends professional excellence with a strong sense of community, collaboration, and creativity — offering a workplace where passion for coffee meets purpose and growth. 
<h3>Company Description</h3>
At Luce, we take pride in every step of the coffee journey, from sourcing ethically grown beans to roasting in-house and crafting exceptional beverages that showcase precision and care. Our focus extends beyond the cup: we are deeply dedicated to training, developing, and empowering coffee professionals to grow within the industry. Our company culture blends professional excellence with a strong sense of community, collaboration, and creativity — offering a workplace where passion for coffee meets purpose and growth.

<h3>Job Description</h3>
Job Description
Degreed accountant with at least 2 years experience to work for this very growing distributor to plants and manufacturers in North Houston.
You will be responsible for AP, AR,GL, and FS. You will also be responsible for sales, payroll and property taxes. The CPA does the corporate taxes and year end returns.
Must have QuickBooks.

<h3>Job Description</h3>
Job DescriptionWe are looking for a skilled Accountant to join our team in Houston, Texas. This position is a Contract to permanent opportunity within the dynamic Oil &amp; Gas field services industry. The role requires working on-site five days a week and offers the chance to contribute to essential financial operations while supporting the organization’s growth. Responsibilities: • Manage accounts payable and accounts receivable processes with accuracy and timeliness. • Prepare and record journal entries to ensure proper documentation and compliance. • Reconcile bank statements and ensure alignment with financial records. • Maintain the general ledger, ensuring all transactions are accurately recorded. • Utilize Microsoft Dynamics 365 Business Central to streamline accounting functions. • Support month-end and year-end closing activities to ensure deadlines are met. • Collaborate with team members to address any discrepancies or issues in financial data. • Assist in preparing financial reports and statements for management review. • Ensure compliance with accounting standards and company policies. • Contribute to process improvements and the optimization of accounting systems.• 1-3 years of experience in general ledger accounting. • Proficiency in accounts payable, accounts receivable, and journal entry tasks. • Familiarity with Dynamics 365 Business Central or similar accounting software. • Strong skills in bank reconciliations and financial data management. • Bachelor’s degree in Accounting, Finance, Economics, or a related field is preferred but not required. • Ability to work on-site in Houston, Texas five days a week. • Detail-oriented with excellent organizational and time-management abilities. • Solid understanding of accounting principles and best practices.

<h3>Job Description</h3>
Job DescriptionJob Summary/Company: Sparks Group has teamed with several prominent and successful companies in the Jacksonville, FL area to identify talented and motivated accounting professionals for contract, contract-to-hire and direct hire opportunities. The companies offer fantastic working environments and the opportunity to work alongside industry-leaders. Many positions are metro-accessible and close to great dining and entertainment! Responsibilities: 
<ul>
<li>Prepare and maintain bank account documentation</li>
<li>Reconcile bank account to general ledger</li>
<li>Forecast cash flow and work closely with finance teams to improve cash flow accuracy</li>
<li>Responsible for monthly close process for multiple customers, including preparation of journal entries, allocations, account reconciliations, and variance analysis</li>
<li>Prepare and distribute monthly financial reporting packages and supporting documents</li>
<li>Responsible for preparing the financial submissions of all state, federal, and authorizer financial reporting requirements</li>
<li>Research accounting issues and provide technical guidance for accounting transactions</li>
<li>Support customer relationships and professional communications with internal departments, external departments, and external auditors</li>
<li>Participate in special projects and process improvement initiatives as assigned</li>
<li>Other duties as assigned</li>
</ul>
 Qualifications/Background Profile: 
<ul>
<li>Bachelor’s degree in Accounting, Finance or related field</li>
<li>1+ years of general accounting experience</li>
<li>Knowledge of and proficiency in a large ERP such as Oracle, SAP or Peoplesoft</li>
<li>Advanced skills in Microsoft Excel</li>
<li>Knowledge of US GAAP</li>
<li>Excellent verbal and written communication skills</li>
<li>Exceptional interpersonal, written and oral communication skills</li>
<li>Attention to detail, organized, and thorough</li>
<li>Ability to identify, analyze and resolve accounting and system issues</li>
</ul>
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This job is In-Person.

We offer several comprehensive benefits package including health and life insurance, paid and unpaid time off, and retirement and savings plans to qualifying employees.
Download the Sparks Group mobile app from Apple App Store or Google Play.
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Sparks Group is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, pregnancy, citizenship, family status, genetic information, disability, or protect veteran status.

<h3>Job Description</h3>
Job Description
Accountant, Bookkeeper, Full Charge, Payroll, Sales Tax

27,091 Accountant Jobs