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<h3>Job Description</h3>
Job DescriptionWe are looking for a detail-driven Accountant to join our team in New York, New York. This Contract to permanent position offers an excellent opportunity to contribute to essential accounting operations, including invoicing, accounts receivable/payable, and financial reporting. The ideal candidate will thrive in a dynamic, fast-paced environment and demonstrate a commitment to accuracy and efficiency. Responsibilities: • Review contracts and booking reports to ensure accurate data entry into the accounting systems. • Investigate pending checks or wire transactions and collaborate with client teams to resolve missing bookings. • Provide support to agents and assistants by addressing queries related to booking report submissions. • Perform month-end closing tasks, including revenue recognition and updating schedules. • Process monthly billing adjustments and address discrepancies or billing-related inquiries. • Identify and collect past-due balances while maintaining positive client relationships. • Conduct monthly training sessions for new agent assistants to familiarize them with trust accounting procedures. • Assist in preparing accounts receivable budgets, identifying variances, and implementing corrective actions. • Support special projects, company initiatives, and process improvement efforts. • Create and manage customized Excel spreadsheets based on client needs and requests.• Bachelor's degree preferred, with at least 3 years of experience in finance or accounting. • Proven experience in reconciling accounts and resolving discrepancies. • Entertainment industry experience is a plus. • Strong interpersonal and communication skills to foster collaboration and teamwork. • Ability to multitask effectively in a high-volume, fast-paced environment. • Proficiency in Microsoft Office Suite, including Excel. • Familiarity with accounts payable, accounts receivable, general ledger, and journal entries. • Demonstrated organizational skills and initiative to take on additional tasks when needed.

Accountant

<h3>Job Description</h3>
Job Description
Position Overview
Accountant will be responsible for maintaining accurate financial records for multiple clients across various industries. This role includes daily bookkeeping tasks, payroll processing, sales tax processing, bank reconciliations, and preparation of financial reports. The ideal candidate is dependable, client-focused, and able to manage multiple engagements in a fast-paced environment. The role requires a Bachelor's degree, strong analytical and leadership skills, and often a CPA designation.
Responsibilities
<ul>
<li>Record daily financial transactions, including bills, invoices, deposits, and journal entries</li>
<li>Perform monthly bank and credit card reconciliations</li>
<li>Analyze account variances and reconcile balance sheet accounts</li>
<li>Prepare monthly, quarterly, and/or annual financial statements and supporting schedules for clients</li>
<li>Maintain general ledger accuracy for multiple clients</li>
<li>Process full-cycle payroll for assigned clients and prepare payroll tax filings</li>
<li>Prepare and file state and federal payroll reports (e.g., 941, 940, state unemployment, W-2s, 1099s)</li>
<li>Perform monthly, quarterly, and annual sales tax filings</li>
<li>Support tax preparation teams with GL data and schedules</li>
<li>Communicate with clients to gather financial information and clarify account issues</li>
<li>Handle special projects and ad-hoc reporting as assigned</li>
<li>Assist managers and partners with special projects as needed</li>
</ul>
Qualifications
<ul>
<li>Bachelor’s degree in Accounting or Finance required</li>
<li>CPA or CPA-eligible preferred</li>
<li>2–4 years of accounting experience, preferably in public accounting or a multi-client environment</li>
<li>Strong understanding of the tax basis of accounting and general ledger processes</li>
<li>Experience with QuickBooks accounting software</li>
<li>High proficiency with Microsoft Products</li>
<li>Excellent analytical, organizational, and communication skills</li>
<li>Ability to manage multiple engagements and meet deadlines</li>
<li>Strong attention to detail and commitment to data accuracy</li>
</ul>
Company DescriptionCPA firm based in Central Arkansas, with offices also located in McGehee and Hazen. 
<h3>Company Description</h3>
CPA firm based in Central Arkansas, with offices also located in McGehee and Hazen.

<h3>Job Description</h3>
Job Description
We’re a plastic manufacturing company in the Ludlow MA area looking for an Accountant to join their dynamic team. We’re looking for someone who will manage the day-to-day plant accounting, audit, and monitor internal controls, analyze financial records, oversee the accounting operations, invoicing, AR/AP department, and including managing accounting staff.
Responsibilities for an Accountant:
<ul>
<li>Manages accounting department.</li>
<li>Prepares financial statements.</li>
<li>Manage business banking partnerships, main point of contact for Banks.</li>
<li>Invoicing and payables management</li>
<li>Prepares end of fiscal yearbook closing and reviews, compiles financial statements.</li>
<li>Coordinates with the AR and AP staff</li>
<li>Maintains company records related to contractors, employees, and payroll.</li>
<li>Ensures compliance with federal and state regulations.</li>
</ul>
Skills and Qualifications the Accountant Position:
<ul>
<li>Degree in Accounting</li>
<li>Strong knowledge of US GAAP/SOX compliance</li>
<li>Excel expertise</li>
<li>Team management</li>
<li>Detail oriented</li>
</ul>
If you are interested in applying for the Accountant position, please do so now, interviews have already started.

<h3>Job Description</h3>
Job DescriptionWe are seeking a detail-oriented Staff Accountant to join our client's Accounting team in a fast-paced, high-volume environment. This role is responsible for preparing and posting customer invoices and payments, maintaining and reconciling accounts receivable and related general ledger accounts, assisting with collections, and resolving billing discrepancies. The Staff Accountant will support month-end close activities, prepare journal entries and reports, assist with accounts payable, 1099 reporting, inventory and fixed asset reconciliations, and help maintain sales tax compliance using Avalara. The ideal candidate is highly detail-oriented, proficient in Microsoft Excel and accounting systems, able to manage multiple priorities, meet deadlines, and take initiative while working on-site as part of a collaborative accounting team. Equal Opportunity Employer / Disabled / Protected Veterans The Know Your Rights poster is available here: <a href="https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12.pdf" target="_blank">https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRi…</a> The pay transparency policy is available here: <a href="https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf" target="_blank">https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_…</a> For temporary assignments lasting 13 weeks or longer, the Company is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required. We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team. AppleOne participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program. <a href="https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster_ES.pdf" target="_blank">https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Partici…</a> We also consider for employment qualified applicants regardless of criminal histories, consistent with legal requirements, including, if applicable, the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment-qualified applicants with arrest and conviction records, including, if applicable, the San Francisco Fair Chance Ordinance. For Los Angeles, CA applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. #1038 Company DescriptionThis company offers growth and a great group of people to work with. 
<h3>Company Description</h3>
This company offers growth and a great group of people to work with.

<h3>Job Description</h3>
Job Description Summary We are a growing organization seeking a highly skilledChartered Accountant (CA)to join our finance team. The ideal candidate is detail-oriented, analytical, and experienced in handling full-cycle accounting, financial reporting, audits, and compliance. Key Responsibilities 
<ul>
<li>Prepare and maintain accurate financial statements and reports</li>
<li>Handle monthly, quarterly, and annual closing processes</li>
<li>Manage budgeting, forecasting, and financial analysis</li>
<li>Ensure compliance with tax regulations, statutory requirements, and accounting standards</li>
<li>Coordinate and support internal and external audits</li>
<li>Review financial data and provide insights to management</li>
<li>Oversee accounts payable, accounts receivable, and general ledger</li>
<li>Implement internal financial controls and process improvements</li>
<li>Advise management on financial planning and risk management</li>
</ul>
Skills 
<ul>
<li>Financial reporting</li>
<li>Tax planning compliance</li>
<li>Audit coordination</li>
<li>Budgeting forecasting</li>
<li>Attention to detail</li>
<li>Strong Excel skills</li>
</ul>
How to Apply Submit your resume through Indeed or this posting This position offers a dynamic environment where your expertise will directly impact the organization’s financial integrity. We value candidates who demonstrate strong analytical skills, technical proficiency in various accounting disciplines, and a commitment to accuracy and compliance. Job Type: Full-time Work Location: In person Duties Key Responsibilities 
<ul>
<li>Prepare and maintain accurate financial statements and reports</li>
<li>Handle monthly, quarterly, and annual closing processes</li>
<li>Manage budgeting, forecasting, and financial analysis</li>
<li>Ensure compliance with tax regulations, statutory requirements, and accounting standards</li>
<li>Coordinate and support internal and external audits</li>
<li>Review financial data and provide insights to management</li>
<li>Oversee accounts payable, accounts receivable, and general ledger</li>
<li>Implement internal financial controls and process improvements</li>
<li>Advise management on financial planning and risk management</li>
</ul>
 Requirements Need to have accounting experience Benefits 
<ul>
<li>Competitive salary and performance</li>
<li>Major Hollidays</li>
<li>Collaborative and growth-focused workplace culture</li>
</ul>

<h3>Job Description</h3>
Job DescriptionAccountant
Real Estate Company | North Fresno, CA Full-Time | Competitive Compensation + Full Benefits | Hybrid Flexibility
A stable, growing real estate company located in the highly desirable North Fresno area, is looking for a detail-oriented, motivated Accountant to join the accounting team. This is an excellent opportunity for someone who enjoys working in a fast-paced environment, handling multiple entities, and partnering with a strong Controller who values accuracy, collaboration, and professional growth.
Why You’ll Like Working Here
<ul>
<li>
Stable, well-established real estate company
</li>
<li>
Knowledgeable and supportive Controller who is a strong leader and mentor
</li>
<li>
Full benefits package (medical, dental, vision, retirement, PTO, etc.)
</li>
<li>
Modern systems and processes, including Yardi or similar property accounting software
</li>
<li>
Hybrid flexibility available after a successful ramp-up period
</li>
<li>
Convenient North Fresno location
</li>
</ul>
What You’ll Do
<ul>
<li>
Perform monthly bank and account reconciliations across multiple entities
</li>
<li>
Research and resolve discrepancies with accuracy and efficiency
</li>
<li>
Handle accounting for multiple companies and properties
</li>
<li>
Process and review payroll and related reporting
</li>
<li>
Track and allocate expenses appropriately
</li>
<li>
Prepare financial reports and support month-end close
</li>
<li>
Review, approve, and process vendor bills and invoices
</li>
<li>
Manage a high volume of transactions while maintaining strong attention to detail
</li>
<li>
Assist with special projects and process improvements as needed
</li>
<li>
Work closely with the Controller and other internal stakeholders
</li>
</ul>
What We’re Looking For
<ul>
<li>
Accounting experience, preferably in real estate or property management
</li>
<li>
Experience with Yardi or similar accounting/property management software strongly preferred
</li>
<li>
Strong understanding of bank reconciliations, general ledger, and financial reporting
</li>
<li>
Ability to manage multiple entities and competing priorities
</li>
<li>
Comfortable working with large transaction volumes
</li>
<li>
Organized, proactive, and detail-oriented
</li>
<li>
Strong communication skills and a collaborative mindset
</li>
</ul>
Nice to Have
<ul>
<li>
Associate’s or Bachelor’s degree in Accounting or related field
</li>
<li>
Payroll experience
</li>
<li>
Prior experience supporting audits or complex reconciliations
</li>
</ul>
This role is ideal for an accountant who wants stability, professional growth, and the chance to work with a strong leadership team in a respected real estate organization.
For immediate consideration please apply to this position. All inquiries will be kept confidential.

<h3>Job Description</h3>
Job Description
Job Title: Accountant Department: Senior Mgmt Reports To: Matt Hoffman - CFO Location: Saint Louis, MO Metro - Onsite &amp; Office Based
About Us
KH Properties is a privately held multifamily real estate owner and operator focused on the acquisition, renovation, and long-term management of communities across the Midwest and Southeastern U.S. Our mission is to revitalize neglected multifamily housing into high-quality, thriving communities while strengthening the lives of the residents, employees, and neighborhoods we serve. We emphasize disciplined financial management, consistent processes, and thoughtful, sustainable growth.
Job DescriptionExperienced Accountant Overview: The Accountant is responsible for maintaining accurate financial records and producing reliable financial statements. This role supports month-end close, reconciliations, and reporting across the organization and is ideal for a detail-oriented accounting professional who values accuracy, consistency, and well-defined processes. Together, the following skills ensure the candidate can contribute effectively to the financial health and operational success of the business.Key Responsibilities
<ul>
<li>
Prepare and post journal entries; maintain general ledger accuracy
</li>
<li>
Complete monthly close, including bank and balance sheet reconciliations
</li>
<li>
Prepare monthly income statements, balance sheets, and supporting schedule
</li>
<li>
Review and process accounts payable invoices for accuracy and proper coding
</li>
<li>
Ensure compliance with GAAP and internal accounting standards
</li>
<li>
Communicate with vendors and clients regarding billing and payment inquiries
</li>
<li>
Support month-end and year-end closing processes
</li>
<li>
Ensure compliance with company policies and relevant financial regulations
</li>
<li>
Analyze variances and support process improvements
</li>
<li>
Assist with audits and regulatory or financial reporting as needed
</li>
<li>
Perform general office duties such as filling, data entry, and document management related to accounting 
</li>
</ul>
Qualifications
<ul>
<li>
Bachelor’s degree in Accounting
</li>
<li>
3+ years of general ledger accounting experience or bookkeeping
</li>
<li>
Strong knowledge of GAAP
</li>
<li>
Experience with month-end close and reconciliations
</li>
<li>
High attention to detail and strong organizational skills
</li>
<li>
Strong understanding of basic accounting principles and financial reporting
</li>
</ul>
Preferred Qualifications
<ul>
<li>
Familiarity with property management software and lease accounting standards
</li>
<li>
Experience working in the real estate, rental, or leasing industry
</li>
<li>
Advanced proficiency in formulas, pivot tables, and data analysis 
</li>
</ul>
Preferred Traits
<ul>
<li>
Analytical, methodical, and detail-focused
</li>
<li>
Comfortable working independently within structured processes
</li>
<li>
Clear, factual communicator
</li>
</ul>
Core Values
At KH Properties, our foundation is built on our core values:
<ul>
<li>
Community – We invest in our people, properties, and neighborhoods.
</li>
<li>
Integrity – We do what’s right, even when no one is watching.
</li>
<li>
Quality – We take pride in doing our work with care and excellence. 
</li>
</ul>
Benefits
<ul>
<li>
Competitive compensation 
</li>
<li>
Health, Dental, Vision, and Life Insurance
</li>
<li>
Paid Time Off and recognized holidays
</li>
<li>
401(k) Retirement Plan with 4% company match
</li>
<li>
Career growth and development opportunities
</li>
<li>
A values-driven culture that supports collaboration and innovation
</li>
</ul>
 
Performance Metrics (KPIs)
<ul>
<li>
Cash Forecasting: Maintain cash forecast accuracy within ±5%
</li>
<li>
Accounts Receivable: Keep accounts receivable delinquency below 2%
</li>
<li>
Budget Performance: Consistently meet or exceed budgeted targets for income, expenses, NOI, and other key financial metrics
</li>
<li>
Month-End Close: Complete month-end close for all properties and entities within 10 days
</li>
<li>
Financial Statements: Issue financial statements within 15 days of month-end with no material errors
</li>
<li>
Timeliness: Ensure all required financial reporting is delivered accurately and on time
</li>
</ul>
 
If you're ready to make a difference, thrive in a supportive team environment, and believe in the transformative power of great communities, we want to meet you! 
Additional Information
All offers of employment are contingent upon successful completion of a standard company background check and employment eligibility verification in accordance with federal law.
 
Fair &amp; Equal Employment
KH Properties is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All employment decisions are based on qualifications, merit, and business needs—without regard to race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age, disability, veteran status, or any other status protected by applicable law.

<h3>Job Description</h3>
Job Description
Accounting Associate
 
Our client is expanding and in need of an accountant who has 5-7 years of hands-on accounting experience. All of their clients are law firms. 
Independently supports many different accounting share services for accounting clients: processes may include accounts payable/receivable/billing. Reconciles accounts to include cash accounts; analyzes financial statements and processes journal entries affecting financial statement segments / multiple clients/firms that the role/position is responsible for. Takes appropriate follow-up action to resolve any identified discrepancies in the accounting processes/system and general ledger accounts. Presents clear, organized and concise reports of findings, open items regarding variations in supporting processes, reconciliations, journal entries and account balances to internal Managers.
Works with management to handle various processes including; developing efficient methods of preparing analyses, journal entries include cash, payroll distributions) estimate calculations, closing procedures, reconciliations and other processes. This is a growing client that is expanding and needs your help.
This position is in an office every day and the hours are 9:00 a.m. to 6:00 p.m. 
 
Benefits:
 
<ul>
<li>401(k)</li>
<li>Dental insurance</li>
<li>Health insurance</li>
<li>Paid time off</li>
<li>Vision insurance</li>
</ul>
 
Company DescriptionJean Kripton Inc. is a boutique staffing firm serving Chicago and its surrounding suburbs for over 30 years. Our clients include, top law firms and corporations. Our specialties include: legal, support staff, accounting and finance, administrative, human resource professional, on a direct-hire and temporary/temp to perm basis. If you are seeking top talent or are wanting to find the right position, we are the firm to choose. 
<h3>Company Description</h3>
Jean Kripton Inc. is a boutique staffing firm serving Chicago and its surrounding suburbs for over 30 years. Our clients include, top law firms and corporations. Our specialties include: legal, support staff, accounting and finance, administrative, human resource professional, on a direct-hire and temporary/temp to perm basis. If you are seeking top talent or are wanting to find the right position, we are the firm to choose.

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