field_job_employment_type

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job_organization_name

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<h3>Job Description</h3>
Job Description
Our client is a global engineering company is focused on creating solutions for energy transition in both the domestic and international energy industry. They are seeking an Accountant to join their team in Claremont, CA Job Description
ACCOUNTANT – Claremont, CA
The successful candidate will coordinate and support the financial operational activities of the California Business Unit. This position is based in Claremont, CA, and reports to the California Financial Controller.
QUALIFICATIONS
<ul>
<li>Bachelor’s degree in accounting or finance.</li>
<li>3+ years progressive work experience in finance and accounting, ideally in an international engineering / construction company.</li>
<li>Proficient in use of Microsoft Office products, including advanced skills in Excel.</li>
<li>Previous experience with ERP systems (Oracle is a plus)</li>
<li>Previous experience with Hyperion systems is a plus.</li>
<li>CPA, or working towards CPA designation is a plus.</li>
<li>Audit experience is a plus.</li>
</ul>
DUTIES AND RESPONSIBILITIES
<ul>
<li>Provides support to the Financial Controller, Assistant Controller, local management, local operational team, and answer corporate team questions as needed.&nbsp;</li>
<li>Participate in the actual monthly close and help prepare the financial statements. This includes booking journal entries, booking the projects revenue recognition, and various analysis needed to perform the close (projects accruals, costs, billing, accounts receivable, bad debt, etc.)</li>
<li>Prepare the monthly balance sheet reconciliations and quarterly provisions rollforward reporting to Headquarters.</li>
<li>Monitor withholding tax balances. Liaise with Accounts Receivables and Tax Department as necessary.</li>
<li>Prepare weekly / monthly reporting, including costs, man hours, utilization, etc.</li>
<li>Update projects list from GEOS.</li>
<li>Support Assistant Controller in preparing the project management reporting (PMR) reconciliation with general ledger data on a quarterly basis, working with Cost Controllers.</li>
<li>Support Controller and Assistant Controller in the preparation of the quarterly reporting in Hyperion REP (Group Management Reporting tool).</li>
<li>Support Controller and Assistant Controller in implementing procedures, monitoring internal controls, Sarbanes Oxley, and audit requirements. Prepare deliverables for external and internal auditors.</li>
<li>Assist with monthly forecasting and special projects as needed.</li>
<li>The candidate must be able to interact with people from multiple departments, possess excellent written and verbal communication skills, be attentive to detail, orderly, flexible, and be able to handle multiple priorities with tight deadlines.</li>
<li>Occasional travel can occur for training or meetings.</li>
</ul>
Company DescriptionEQ Talent Solutions is a Talent Acquisition company which supports our clients with recruitment and HR consulting. 
<h3>Company Description</h3>
EQ Talent Solutions is a Talent Acquisition company which supports our clients with recruitment and HR consulting.

Accountant

<h3>Job Description</h3>
Job Description
Utilize your expertise to make a LIFE-CHANGING difference in Pennsylvania communities! We are AS360, a 20-year-old family-owned and operated company that works directly with insurance companies to custom-modify homes for those with mobility challenges. If you are looking for a rewarding career where you know your work means the world to those around you - please apply! We are seeking a detail-oriented, experienced accountant to support our accessibility remodeling company. The ideal candidate will be responsible for performing accounting tasks, overseeing the billing of customers and paying invoices, ensuring accurate financial reporting, producing and managing budgets, and supporting project cost and profitability tracking.
 Responsibilities:
<ul>
<li>Maintain and reconcile general ledger and bank accounts.</li>
<li>Prepare monthly, quarterly, and annual financial statements.</li>
<li>Monitor cash flow and make recommendations to management to ensure proper availability of cash for the business’ needs.</li>
<li>Track job costs and project budgets, ensuring alignment with estimates.</li>
<li>Calculate and report key performance indicators monthly or as needed.</li>
<li>Monitor payroll processing and tax and benefit submissions to ensure accuracy and compliance.</li>
<li>Monitor accounts payable to ensure that bills are paid accurately and timely and recorded properly in the general ledger.</li>
<li>Monitor the production of invoices to ensure that revenue is reflected properly and timely in the general ledger.</li>
<li>Lead the preparation of the budget and perform budget vs. actual analysis monthly.</li>
<li>Maintain organizational accounting records and documentation for audits and other reviews.</li>
</ul>
Traits of our Ideal Candidate: 
<ul>
<li>Bachelors Degree in Accounting or equivalent experience is preferred.</li>
<li>Three plus years of experience in accounting. Construction experience is a plus.</li>
<li>Proficiency in accounting software is required, with experience in QuickBooks preferred.</li>
<li>Understanding of job costing and construction accounting principles preferred.</li>
<li>Excellent attention to detail and organizational skills.</li>
<li>Strong analytical and problem-solving abilities.</li>
<li>Ability to work independently and as part of a team.</li>
<li>Empathetic</li>
<li>Willing to learn and wants to grow</li>
<li>Outcome Oriented</li>
<li>Sense of Urgency</li>
<li>Responsible</li>
<li>Trustworthy</li>
</ul>
Position Highlights:
<ul>
<li>Monday – Thursday (6:30 am - 5 pm) ; Friday (7 am to 12 pm)</li>
<li>401K with matching options as well as vacation, sick pay, paid Holidays</li>
</ul>
Qualifications:
<ul>
<li>Must be able to pass state and federal background checks as well as child abuse clearances</li>
<li>Ability to prioritize and multitask</li>
<li>Work well in a team environment</li>
<li>Excellent written and verbal communication skills</li>
<li>Strong computer skills</li>
<li>Strong attention to detail</li>
<li>Strong organizational skills</li>
<li>Knowledge of Microsoft (Word, Excel, etc.)</li>
<li>Knowledge of Google Sheets</li>
</ul>
Company DescriptionWe are a home modifications company that works directly with insurance companies for steady and reliable work. We complete anything from widening a doorway to installing vertical platform lifts. You will receive on-the-job training in plumbing, electrical, framing, dryall and more! We work in two-man teams to train our field crew to advance their skills with the hopes of leading their own crew and growing towards their desired career. 
<h3>Company Description</h3>
We are a home modifications company that works directly with insurance companies for steady and reliable work. We complete anything from widening a doorway to installing vertical platform lifts. You will receive on-the-job training in plumbing, electrical, framing, dryall and more! We work in two-man teams to train our field crew to advance their skills with the hopes of leading their own crew and growing towards their desired career.

<h3>Job Description</h3>
Job Description
We are a small, local CPA firm seeking a full time CPA. We work with not-for-profits, small businesses, individuals and trusts. The successful candidate will have a heart for not-for-profits and client service. We offer paid time off, SEP retirement plan and flexible hours. Some remote work is possible. Familiarity with tax software and current GAAP a plus. Paid continuing professional education. We also encourage community service and will pay for time spent in community service. This is an excellent opportunity for ownership for the right candidate.
Company DescriptionWe are a local CPA firm in Mansfield Ohio that provides tax, bookkeeping, financial statement services to a variety of clients. Our main specialty is not-for-profits. 
<h3>Company Description</h3>
We are a local CPA firm in Mansfield Ohio that provides tax, bookkeeping, financial statement services to a variety of clients. Our main specialty is not-for-profits.

<h3>Job Description</h3>
Job DescriptionCost Accounting Required - Long Term Contract Position - Onsite Position This Jobot Consulting Job is hosted by: Daniel Gonzalez Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary: $60,000 - $80,000 per year 
A bit about us:
 We are seeking a dynamic and experienced Consulting Accountant to join our reputable Accounting and Finance firm. The ideal candidate will have a solid background in procurement, uniform grant guidance, GAAP, and federal grants. This position is an exceptional opportunity for a seasoned professional who is passionate about providing financial solutions and guidance to our diverse client base. The successful candidate will have a minimum of 5 years of experience and possess strong analytical, problem-solving, and communication skills. 
Why join us?
 If you are a detail-oriented professional with a strategic mindset and a passion for numbers, then you might be our ideal candidate. We look forward to receiving your application. 
Job Details
 Responsibilities: 1. Cost accounting, including procurement, grant management, GAAP compliance, and inventory tracking. 2. Apply uniform grant guidance principles in managing federal grants to ensure compliance with all regulations and requirements. 3. Provide expert advice and consultation on financial matters related to the construction industry. 4. Monitor and analyze accounting data to produce accurate and timely financial reports or statements. 5. Coordinate and complete annual audits, ensuring adherence to standard requirements. 6. Establish and enforce proper accounting methods, policies, and principles. 7. Develop and implement strategies for improving the efficiency and effectiveness of accounting processes and systems. 8. Coordinate with other members of the finance team to review financial information and forecasts. 9. Provide strategic recommendations to enhance financial performance and new business opportunities. 10. Ensure compliance with all internal processes and legal standards. Qualifications: 1. Bachelor's degree in Accounting, Finance, or related field. A Master’s degree or CPA will be considered an advantage. 2. Minimum 5 years of experience as an Accountant or similar role in the Accounting + Finance industry. 3. Comprehensive understanding and experience with procurement, uniform grant guidance, GAAP, federal grants, the construction industry, and inventory tracking. 4. Proficient in using financial software and advanced MS Excel skills. 5. Strong attention to detail with an ability to spot numerical errors. 6. Excellent organizational and leadership abilities. 7. Outstanding communication and interpersonal skills. 8. Up-to-date with financial policies, regulation, and legislation. 9. Ability to handle multiple projects simultaneously while meeting deadlines. 10. Proven strategic planning experience at the management level. Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.Company DescriptionJobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values. Founded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA). Ready to find a good job? Create your profile today at Jobot.com. 
<h3>Company Description</h3>
Jobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values.\r\n\r\nFounded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA).\r\n\r\nReady to find a good job? Create your profile today at Jobot.com.

<h3>Job Description</h3>
Job Description
Cordia Resources by Cherry Bekaert is partnered with a dynamic IT services provider seeking a Staff/Senior Accountant in Virginia Beach!
Join a thriving $20 million government contractor that delivers essential IT services to Federal, State, and Local organizations. Our client is looking for a dedicated&nbsp;Accounting Administrator&nbsp;to join their tight-knit team, working closely with the CFO in a two-person accounting unit.&nbsp; Title:&nbsp;Accountant Location:&nbsp;On-Site - Virginia Beach, VA Hourly Rate:&nbsp;Market Job Type:&nbsp;Contract (3 months)
Key Responsibilities:
<ul>
<li>Manage the receipt and accounting of funds, compile and record employee time and payroll data.</li>
<li>Compute and post wages, deductions, and prepare paychecks.</li>
<li>Ensure accuracy in invoices and adherence to proper accounting procedures.</li>
<li>Assist in developing financial management, budgeting, accounting, and payroll policies.</li>
<li>Maintain confidential payroll files and distribute paychecks/pay stubs.</li>
<li>Coordinate external audit materials and financial reporting.</li>
<li>Establish and maintain efficient filing systems.</li>
<li>Deputize on behalf of the CFO as needed.</li>
</ul>
Required Skills and Experience:
<ul>
<li>Proficiency in Costpoint with expertise in billing for government contracts, project processing, and reporting.</li>
<li>Understanding of the Federal Contract Procurement Cycle and Federal Acquisition Regulation (FAR).</li>
<li>Experience in accounting for federal contracts and managing audits.</li>
<li>Strong knowledge of timekeeping and labor regulations for federal contractors.</li>
<li>Advanced skills in Microsoft Office, particularly Excel, and familiarity with accounting software packages like Enterprise QuickBooks and ADP.</li>
<li>Excellent communication skills, both verbal and written.</li>
<li>Ability to maintain confidentiality, exercise discretion, and adapt to flexible working schedules.</li>
</ul>
The rate for this role is open, and we're seeking guidance based on the candidate's experience and qualifications. If you're detail-oriented, proactive, and possess a strong understanding of government contracting, this could be the perfect opportunity for you to advance your career in a supportive and forward-thinking environment.

<h3>Job Description</h3>
Job Description
ACCOUNTANT Part-Time – 20 hours per week (flexibility depending on workload)
Job Description:
This is a responsible non-supervisory position to ensure accurate accounting records for receipts and/or disbursements. Duties include performing a variety of complex clerical and accounting tasks, accounts payable, and accounts receivable.
Reports to: Accounting Manager
Requirements:
<ul>
<li>
Associate degree or higher, or 3 years or more of previous experience as an Accountant is desirable. This includes a combination of experience and training that provides the required knowledge, skills, and abilities.
</li>
<li>
Must maintain discretion of confidentiality with customer/vendor and employee.
</li>
<li>
Strong with numbers and attention to detail.
</li>
<li>
Ability to perform a volume of numerical detail work with speed, accuracy, accountability, problem solving, responsiveness, thoroughness, flexibility, and ethical conduct.
</li>
<li>
Ability to understand and follow complex oral and written instructions and technical or legal terminology.
</li>
<li>
Ability to establish and maintain effective, professional, and courteous working relationships with co-workers, customers, and vendors.
</li>
<li>
Proficient in Microsoft Office Suite (Excel, Outlook &amp; Word) and Accounting System (Sage 100 is a plus).
</li>
<li>
May require the ability to type at a speed of at least 40 words per minute with a high degree of accuracy.
</li>
<li>
Extremely organized, resourceful, and willing/open to learn new skills and accounting systems.
</li>
<li>
Can handle pressure and deadlines.
</li>
<li>
Assist in monthly closings when needed.
</li>
<li>
Performs such other duties as assigned.
</li>
<li>
Willingness to be trained and learn new accounting systems.
</li>
</ul>
Duties:
Accounts Receivable
<ul>
<li>
Downloads Kiwi Sales Order invoices and posts in Sage; sends out invoices/statements by email and/or mail to customers.
</li>
<li>
Applies customer payments accurately and in a timely manner.
</li>
<li>
Researches and solves payment discrepancies.
</li>
<li>
Organizes and scans files with the ability to retrieve any document in a timely manner.
</li>
<li>
Creates a weekly AR Aging report and follows up on past-due invoices with customers.
</li>
<li>
Keeps our Prepayment Log current.
</li>
<li>
Works on new customers’ Credit Applications (bank references &amp; trade references).
</li>
<li>
Responds to Credit Reference requests from vendors for our customers.
</li>
</ul>
Accounts Payable
<ul>
<li>
Gathers all accounts payable invoices in a timely manner and posts with proper GL code in Sage. Gets approvals for payments from departmental managers/supervisors.
</li>
<li>
Posts invoices in PO module after Operations Assistant sends the Accounting Department an original Purchase Order and Packing List.
</li>
<li>
Makes payments weekly by ACH, ePayables, and checks (adheres to Net 30 terms).
</li>
<li>
May perform secretarial functions as needed.
</li>
<li>
Performs other related duties as assigned.
</li>
</ul>
All employees are responsible for their role in Rengo Packaging, Inc. Food, Safety, and Quality Policies and Procedures.

<h3>Job Description</h3>
Job Description
JOB-18665 Accountant 1 - OMS 1-2025
Contracted 4 Month Position
Duties Description Under the direct supervision of the Education Finance Specialist 2, and oversight of the supervisor of Grants Finance, the incumbents of these positions will assist with the processing, review, and payment of grant projects. The duties of this position include, but are not limited to, the following: 1. Review fiscal documents for completeness, correctness, and compliance with department Fiscal Guidelines and standard office processing procedures. 2. Process fiscal transactions in the department's grant payment system and/or the Statewide Financial System (SFS). 3. Develop tables, charts, spreadsheets, and reports as needed by using various reporting tools to extract and compile data related to grants and grant-funded activities from multiple sources. 4. Maintain accurate and complete office files. 5. Perform other duties, as assigned.
Company DescriptionEstablished in 2005, Knowledge Builders Inc. (KBI) offers a wide range of services, including Information Technology Consulting, Administrative and Health Care Staffing solutions, Payrolling, and Call Center services to organizations of all sizes, including both private companies and governmental entities. KBI is a certified Woman-Owned Business Enterprise (WBE) recognized by New York State, New York City, and the Port Authority of New York and New Jersey. Our extensive consultant placements cover a variety of roles, from Technical Architects and Specialists to Developers, Project Managers, Analysts, Executive Secretaries, Nurses, Dietitians, Paralegals, Computer Operators, Food Preparation Workers, and many other occupations. To date, KBI has successfully placed over 1,000 consultants across more than 100 private sector companies and public sector agencies in New York State and throughout the country. We are dedicated to recruiting candidates who consistently exceed our customers’ expectations. Our diverse 
<h3>Company Description</h3>
Established in 2005, Knowledge Builders Inc. (KBI) offers a wide range of services, including Information Technology Consulting, Administrative and Health Care Staffing solutions, Payrolling, and Call Center services to organizations of all sizes, including both private companies and governmental entities. KBI is a certified Woman-Owned Business Enterprise (WBE) recognized by New York State, New York City, and the Port Authority of New York and New Jersey.\r\n\r\nOur extensive consultant placements cover a variety of roles, from Technical Architects and Specialists to Developers, Project Managers, Analysts, Executive Secretaries, Nurses, Dietitians, Paralegals, Computer Operators, Food Preparation Workers, and many other occupations. To date, KBI has successfully placed over 1,000 consultants across more than 100 private sector companies and public sector agencies in New York State and throughout the country.\r\n\r\nWe are dedicated to recruiting candidates who consistently exceed our customers’ expectations. Our diverse

Accountant 1

<h3>Job Description</h3>
Job Description Description:
***NOT REMOTE***
 
Reporting to the Controller, the Accountant is responsible for applying generally accepted accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures.
 
Accountant Job Functions 
<ul>
<li>Performs general cost accounting and other related duties for the organization</li>
<li>Prepares monthly balance sheets, income statements, profit &amp; loss statements, and the general ledger</li>
<li>Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books</li>
<li>Reconciles bank accounts monthly, verifies deposits, and addresses inquiries from banks</li>
<li>Reconciles cash disbursement accounts, customer accounts, and other financial accounts; manages accounts receivable collections</li>
<li>Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts</li>
<li>Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit</li>
<li>Coordinates with software vendor to maintain accounting software systems; recommends updates to enhance the accounting software</li>
<li>Manages the purchasing and invoicing system</li>
<li>Maintains knowledge of accounting practices and procedures and resolves accounting discrepancies and irregularities</li>
<li>Performs ad hoc reporting and tasks as needed by management</li>
<li>Maintain confidentiality with all privileged and/or proprietary information</li>
<li>Other related duties as assigned by management</li>
</ul>
Requirements:
<ul>
<li>Bachelor's degree in Accounting from an accredited college or university;</li>
<li>One + years related accounting experience preferred</li>
</ul>
 
Competencies of an Accountant
<ul>
<li>Proficient with Microsoft Office Suite, specifically Excel with skills including, but not limited to, pivot tables, v-lookups, if formulas, and macros</li>
<li>Strong analytical skills</li>
<li>Excellent communication (verbal, written, presentation), organizational, and time management skills</li>
<li>Proficient in QuickBooks or similar accounting software</li>
<li>Detailed focused and experience working in a fast paced, deadline driven environment</li>
<li>Knowledge of general financial and cost accounting</li>
<li>Understanding of and the ability to adhere to generally accepted accounting principles</li>
</ul>
Benefits
<ul>
<li>Medical Insurance (high deductible plan with an HSA)</li>
<li>Dental Insurance </li>
<li>Vision Insurance </li>
<li>Short-term and long-term disability paid by the company</li>
<li>Group term life paid by the company</li>
<li>PTO - 160 hours (4 weeks) with the ability to roll over 40 hours and cash out 40 hours at the end of the year</li>
<li>Fitbit program with monetary rewards</li>
<li>Employee recognition programs with monetary rewards</li>
<li>Corporate office amenities - specialty coffee machines, assorted tea options, smoothie bar, collaborative workspaces, fruit provide by company and an onsite market</li>
<li>Regular employee events such as potlucks, video game tournaments, door decorating contests, Mental Health Awareness Month activities, and a company carnival just to name a few of our past events</li>
</ul>
About Us
Prime Health Services (PHS) is a national medical cost containment company with a noteworthy PPO Network used by insurance carriers, TPA's, self-insureds, and governmental entities. Our tech-focused nature allows clients to take advantage of the flexibility of customization while not compromising on bill processing speed. Since 2001, we have specialized in medical provider network development and offer clients a tailored approach to medical cost containment: quality health care at discounted rates.
 
PI2a29a246eedc-25405-38360931

<h3>Job Description</h3>
Job Description
We are seeking a detail-oriented and motivated Accountant II to join our finance team in Irving, TX. This position plays a key role in preparing general ledger journal entries, supporting month-end close activities, and ensuring compliance with US GAAP (Generally Accepted Accounting Principles). As part of our healthcare accounting team, you will gain exposure to multiple functional areas, including cash accounting, fixed assets, payroll, corporate accounting, inventory, investments, lease accounting, joint ventures, and more.
This is an excellent opportunity for an accountant with at least 2+ years of experience looking to grow within a dynamic healthcare organization.
Schedule: Regular Hours (Monday to Friday, 9 am to 5 pm)
Key Responsibilities:
<ul>
<li>Prepare and post general ledger journal entries for assigned accounting functions.</li>
<li>Ensure compliance with US GAAP and internal financial reporting standards.</li>
<li>Analyze financial data, prepare reconciliations, and provide supporting documentation.</li>
<li>Review and evaluate journal entries for accuracy, classification, and impact on financial statements.</li>
<li>Maintain financial dashboards and reports for Information Management, Clinical Engineering, and TechSource.</li>
<li>Partner with the Corporate Financial Reporting team to support the month-end close.</li>
<li>Recommend process improvements to enhance accuracy and efficiency.</li>
<li>Assist with reporting, forecasting, and financial analysis to support operational decision-making.</li>
</ul>
Qualifications:
<ul>
<li>Bachelor's Degree in Accounting (required).</li>
<li>2+ years of accounting experience (general ledger and healthcare accounting strongly preferred).</li>
<li>Strong knowledge of accounting principles and financial reporting.</li>
<li>Experience working in healthcare accounting or a similar industry is highly desirable.</li>
<li>Proficiency in Microsoft Excel and financial systems.</li>
<li>Strong analytical, problem-solving, and organizational skills.</li>
<li>Ability to work independently and within a team environment.</li>
</ul>

<h3>Job Description</h3>
Job DescriptionPosition Description: Job Title: Accountant Location: Poughkeepsie, NY 12601Company: Target SoftwareEmployment Type: Full-Time Job Summary:We are seeking a detail-oriented and highly organized Accountant to join our finance team. The ideal candidate will be responsible for managing financial records, preparing financial statements, ensuring compliance with accounting regulations, and providing valuable insights to help drive our business strategies. If you are passionate about numbers, have strong analytical skills, and thrive in a fast-paced environment, we want to hear from you! Key Responsibilities:Prepare and maintain financial statements, including balance sheets, income statements, and cash flow statements. Perform monthly reconciliation of accounts to ensure accuracy and identify discrepancies. Oversee accounts payable and accounts receivable functions, ensuring timely processing of invoices and payments. Conduct regular audits of financial records to ensure compliance with company policies, procedures, and legal regulations. Assist in the preparation of annual budgets and forecasts, providing insights and recommendations for improvement. Ensure timely and accurate filing of tax returns and compliance with local, state, and federal tax regulations. Collaborate with internal teams to provide financial analysis and support for business operations. Respond to financial inquiries and communicate findings to management and stakeholders. Stay updated on accounting standards, regulations, and best practices to facilitate continuous improvement. Qualifications:Bachelors degree in Accounting, Finance, or a related field. Minimum 5 years of accounting experience, preferably in a corporate environment. Proficiency in accounting software (e.g., QuickBooks, SAP, or similar) and Microsoft Excel. Strong understanding of Generally Accepted Accounting Principles (GAAP) and financial reporting. Excellent analytical and problem-solving skills, with a keen attention to detail.CPA certification or other relevant certifications is a plus. What We Offer:Competitive salary and performance-based bonuses. Comprehensive benefits package, including medical, dental, and vision insurance. Retirement savings plan with company match. Opportunities for professional development and continuous learning. A collaborative and inclusive work environment. If you are looking to advance your accounting career with a dynamic and growing company, please apply now. We look forward to reviewing your application! $30.00 - $35.00 Hourly

14,151 Accountant Jobs