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<h3>Job Description</h3>
Job DescriptionDescription:
What you will do:
 
POSITION SUMMARY
The Accountant I will be an important member of the Accounting &amp; Finance Team, responsible for maintaining customer and vendor accounts within the ERP database, accurate and timely posting of vendor invoices, processing of customer invoices, and supporting month-end closing functions. This role will support departmental initiatives focused on process improvements and gaining efficiency, while maintaining a constant focus on supporting the growing aeration businesses within the Aerzen USA Group.
 
ESSENTIAL FUNCTIONS &amp; RESPONSIBILITIES
 
The following responsibilities are performed across multiple related companies/entities within the organization.
 
•Process vendor invoices in accounts payable ledger following confirmation of receipt of goods and validity of services performed.
•Maintain detailed and accurate records of vendor invoices and payment information. Ensure the accuracy of an organization's financial documents for payment, auditing, and tax purposes.
•Practice effective monitoring to ensure payments are made to vendors in a timely manner. Assist in preparation of routine vendor payment runs and timely notification of remittances.
•Work with supervisor/team members to decide on best course of action to resolve invoice processing issues, while maintaining professional demeanor in all external and internal communications.
•Communicate directly with customers to send outstanding invoices, credit memos, account statements and collection notices.
•Actively contact customer accounts with the goal of timely collection of Accounts Receivables to minimize delinquent balances and reduce Days Sales Outstanding (DSO).
•Maintain records of customer interactions within ERP system to track progress on collection efforts and for future reference in credit decisions.
•Supports month-end close via reconciliations, posting of entries, and review of records to ensure proper and timely posting.
•Identify areas for continuous improvements in departmental functions; assist in the implementation of process improvements. 
•Support Management with miscellaneous projects assigned.
Requirements:
POSITION QUALIFICATIONS
Education: College Degree preferred and/or equivalent job experience
Area of Study: Accounting or Finance
Experience (yrs): 1-3 years 
Software/Applications: Laptop, Docking Station, VPN, Scanner, Dual Monitors
Other:
· Takes Initiative - Identifying what needs to be done and doing it before being asked or before the situation requires it. Generates ideas for improvement. 
· Customer Focus – The ability to demonstrate concern for satisfying one’s external and / or internal customers.
· Teamwork – Interacts with people effectively and supportively; puts group goals ahead of own goals.
· Windows, Microsoft Office, Intermediate Excel Skills, Business Central and Concur experience a plus
 
Aerzen USA Corp., inclusive of its subsidiaries (further “Aerzen”) is an equal opportunity employer and selects employees based on skills and experience. Aerzen ensures that all persons are entitled to equal employment opportunity without regard to race, color, gender, gender identity, sexual orientation, pregnancy, age, national origin, religion, marital status, ancestry, disability, veteran’s status, and any other characteristic protected under applicable federal, state, or local laws. All employment decisions and actions are based on merit and made without regard to any characteristic protected by state, federal or local law. Aerzen is committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, its services, programs, and activities. To request reasonable accommodation to participate in the job application or interview process, contact <a href="mailto:hr-usa@aerzen.com" target="_blank">hr-usa@aerzen.com</a>.
 
All offers of employment at Aerzen USA Corp are contingent upon clear results of a thorough background check. In compliance with the Drug-Free Workplace Act of 1988, Aerzen USA Corp has a longstanding commitment to provide a safe, quality-oriented, and productive work environment. Alcohol and drug misuse poses a threat to the health and safety of Aerzen employees and to the security of the company's equipment and facilities. For these reasons, Aerzen USA Corp is committed to the elimination of drug and alcohol use and misuse in the workplace. Applicants being considered for hire must pass a drug test before beginning work. Refusal to submit to testing will result in disqualification of further employment consideration.
 
This employer participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. If E-Verify cannot confirm that you are authorized to work, this employer is required to give you written instructions and an opportunity to contact Department of Homeland Security (DHS) or Social Security Administration (SSA) so you can begin to resolve the issue before the employer can take any action against you, including termination of employment. Employers can only use E-Verify once you have accepted a job offer and completed the Form I-9.

Accountant I

<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>

Accountant

<h3>Job Description</h3>
Job Description
En este rol serás responsable de garantizar que los movimientos y transacciones contables de la compañía se registren de manera precisa y en conformidad con los principios de contabilidad generalmente aceptados (GAAP). Serás una pieza clave en nuestra cultura de excelencia operativa, contribuyendo a la solidez financiera de Premier y asegurando que nuestras operaciones contables fluyan con agilidad y precisión.
RESPONSABILIDADES PRINCIPALES
<ul>
<li>
Preparar y revisar las reconciliaciones mensuales, resolviendo cualquier discrepancia conforme a las políticas de la compañía.
</li>
<li>
Mantener actualizado el registro de los contratos de exclusividad y su amortización mensual, generando las entradas contables necesarias y los reportes para la gerencia.
</li>
<li>
Preparar y ejecutar el pago de incentivos especiales a los clientes y registrar las entradas contables quincenales, asegurando que se alineen con las políticas de la compañía.
</li>
<li>
Colaborar con el Departamento de Cuentas por Cobrar para reconciliar y registrar pagos aplicados durante el periodo.
</li>
<li>
Procesar pagos de reclamaciones de productos, garantizando precisión y cumplimiento con las políticas establecidas.
</li>
<li>
Preparar y conciliar remesas relacionadas con la producción dentro del sistema contable.
</li>
<li>
Revisar y verificar la facturación de los suplidores, asegurando la exactitud y completitud de la información.
</li>
<li>
Apoyar en los procesos de auditoría externa de las diferentes empresas del grupo.
</li>
<li>
Cumplir con las políticas y procedimientos internos, asegurando el cumplimiento normativo y la alineación con los valores de la empresa.
</li>
<li>
Asumir funciones adicionales según las necesidades del negocio, demostrando adaptabilidad, iniciativa y compromiso frente a nuevos retos.
</li>
</ul>
REQUISITOS, CONOCIMIENTOS, DESTREZAS Y HABILIDADES 
<ul>
<li>Bachillerato en Administración de Empresas, Contabilidad, Finanzas o área relacionada.</li>
<li>Mínimo de 3 años de experiencia en funciones similares.</li>
<li>Excelente habilidad numérica y analítica para resolver problemas complejos y tomar decisiones basadas en datos.</li>
<li>Conocimiento de principios de contabilidad generalmente aceptados (GAAP) y que sean aplicables y habilidad de conciliar cuentas contables.</li>
<li>Conocimiento intermedio en sistemas computarizados de contabilidad (SAP, Peachtree, Intacct, etc.).</li>
<li>Dominio avanzado de Microsoft Office (especialmente Excel) y herramientas colaborativas como Google Workspace.</li>
<li>Facilidad para aprender y adaptarse a nuevas tecnologías y sistemas.</li>
<li>Organización y habilidad para gestionar múltiples tareas y proyectos simultáneamente, manteniendo altos estándares de calidad.</li>
<li>Capacidad para establecer prioridades y cumplir con plazos en entornos exigentes.</li>
<li>Flexibilidad y agilidad para adaptarse a cambios en entornos dinámicos.</li>
<li>Atención meticulosa a los detalles, asegurando precisión en cada proceso.</li>
<li>Pasión por el servicio y compromiso con la excelencia en la atención a clientes internos y externos.</li>
<li>Excelentes habilidades de comunicación, mediación y negociación, con capacidad para influir positivamente y colaborar con diversos niveles de la organización.</li>
<li>Comunicación efectiva en español e inglés, tanto oral como escrito, en contextos profesionales.</li>
<li>Habilidad para generar un ambiente de trabajo positivo y productivo en equipo.</li>
</ul>
¿QUÉ OFRECEMOS?
Un entorno que promueve la innovación, el trabajo en equipo y el desarrollo profesional. ¡Únete a nuestro equipo y deja tu huella en Premier!

<h3>Job Description</h3>
Job Description
Robert Half has partnered with a successful management firm on their search for an Accountant who can manage the financial health of the firm. The responsibilities for this Accountant role consist of handling general accounting operations such as: assisting with accounts payable/receivable activities, reviewing general ledger accounts, monitoring financial regulations, preparing journal entries, submitting subcontractor payments, assisting with project billing, and participating in the development and tracking of cost control. The ideal candidate for this role should have great problem-solving skills, excellent time-management and strong budgeting/forecasting abilities that will ensure revenue generation.
 
Responsibilities:
• Manage daily cash activities, including handling fraud prevention tools, uploading checks, and retrieving bank statements.
• Oversee the renewal and maintenance of business licenses and franchise tax filings.
• Prepare monthly financial statements and develop supporting documentation.
• Contribute to the setup and financial management of new hotel and property projects.
• Record and reconcile cash transactions specific to hotel entities.
• Assist in the creation of annual budgets, financial forecasts, and 1099 filings.
• Analyze financial data and produce variance reports when necessary.
• Collaborate with hotel and property staff to streamline accounting processes and transactions.
• Perform additional accounting duties as required to support the team.
The ideal Accountant will preferably have a Bachelors degree in Accounting or Business Management.
 
Other requirements for the Accountant role include and are not limited to:
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;3-7 years of accounting experience
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Proficient in Microsoft Office, Strong Excel 
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Experience with M3, Sage CRE, QuickBooks, or Yardi preferred
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Real estate construction or hospitality (hotels) preferred
 
For more information on this Accountant role and other full time accounting and finance opportunities, please contact us at 302.985.5183 and reference JO#00800-0013331776.

<h3>Job Description</h3>
Job Description
Robert Half has partnered with a global investment firm on their search for an Accountant who can manage the financial health of the firm. The responsibilities for this Accountant role consist of handling general accounting operations such as: assisting with accounts payable/receivable activities, reviewing general ledger accounts, monitoring financial regulations, preparing journal entries, reconciling 1099s, submitting subcontractor payments, assisting with project billing, and participating in the development and tracking of cost control. The ideal candidate for this role should have great problem-solving skills, excellent time-management and strong budgeting/forecasting abilities that will ensure revenue generation.
 
Everyday Responsibilities
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Support daily accounting functions
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prepare journal entries
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Budgeting &amp; Forecasting
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Monitor and analyze general ledger accounts
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Portfolio Management
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;GAAP Compliance
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prepare Loan Schedules
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ad hoc special projects as requested
The ideal Accountant will preferably have a Bachelors degree in Accounting or Business Management.
 
Other requirements for the Accountant role include and are not limited to:
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;3+ years accounting experience
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;CPA a plus
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Proficient in accounting software (QuickBooks, NetSuite, or ERP systems) 
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Strong knowledge of GAAP and accounting principles
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Excellent attention to detail, organizational, and analytical skills
 
For more information on this Accountant role and other full time accounting and finance opportunities, please contact us at 484.214.2902 and reference JO#03710-0013332239.

<h3>Job Description</h3>
Job Description
Accountant
LHH Professional Recruitment Solutions is seeking an Accountant for our central Houston area client. This role offers the opportunity to manage accounts receivable and payable, perform general ledger reconciliations, and work closely with vendors in a people-oriented environment. Hybrid work schedule.
Primary Responsibilities of the Accountant role:
<ul>
<li>
Handle accounts receivable and accounts payable processes
</li>
<li>
Manage invoice inventory and perform general ledger reconciliations
</li>
<li>
Prepare and enter journal vouchers
</li>
<li>
Assist with weekly income statement estimates and reporting
</li>
<li>
Support the period, quarter, and year-end closing processes
</li>
<li>
Analyze general ledger accounts and prepare associated schedules
</li>
<li>
Provide backup and cross-training for Accounting and Accounts Payable
</li>
<li>
Monitor and follow up on customer trade receivables
</li>
<li>
Assist in the annual financial planning process, including capital budgets
</li>
</ul>
Primary qualifications:
<ul>
<li>
Bachelor’s degree in Accounting 
</li>
<li>
1-2 years of experience in accounting, including internships
</li>
<li>
Working knowledge of GAAP requirements
</li>
<li>
Strong analytical and organizational skills
</li>
<li>
Excellent communication skills, both verbal and written
</li>
</ul>
If you are interested in pursuing a new opportunity for significant professional growth and advancement.
please apply above or contact <a href="mailto:april.shaw@lhh.com" target="_blank">april.shaw@lhh.com</a>. Should you meet the minimum qualifications of the above position you will be contacted to further discuss.
 Pay Details: $55,000.00 to $65,000.00 per year Search managed by: April Shaw 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.

<h3>Job Description</h3>
Job DescriptionLHH is partnering with a construction company to search for a temporary to hire Accountant for their team. This person will be focusing a lot of effort on the accounts payable side but will also be handling month end, journal entries, and reconciliations. The ideal candidate will have at least five years of accounting experience and be comfortable handling large amounts of data. This position offers the opportunity to grow within the company. The team works in office in the Bellevue, WA area. Free parking is offered.Responsibilities:
<ul>
<li>Process and review accounts payable invoices, ensuring accuracy and timely payments.</li>
<li>Prepare and post journal entries as part of the monthly close process.</li>
<li>Reconcile bank statements and general ledger accounts to maintain financial integrity.</li>
<li>Analyze large data sets to identify discrepancies and support financial reporting.</li>
<li>Assist with month-end closing activities and provide support for audits as needed.</li>
</ul>
Qualifications:
<ul>
<li>Bachelor’s degree in Accounting, Finance, or a related field or related experience.</li>
<li>Minimum of five years of accounting experience.</li>
<li>Strong communication skills and ability to partner with other team members.</li>
<li>Ability to analyze and manage large data sets with attention to detail and accuracy.</li>
<li>High attention to detail and able to learn new software systems quickly.</li>
</ul>
Employment Details:
<ul>
<li>Temporary to hire.</li>
<li>Fully in office in Bellevue, WA.</li>
<li>Monday to Friday, 8:00 AM to 5:00 PM.</li>
</ul>
 Pay Details: $33.00 to $37.00 per hour Search managed by: Brittany Cona 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.

<h3>Job Description</h3>
Job Description
Bayside CPA Firm seeks Individual with excellent General Ledger, Computer and Tax skills.
Minimum of 5 Years Public Accounting experience to Close Books and prepare Entity Tax returns.
Company DescriptionCPA Firm comprised of six professionals, of which three are Certified Public Accountants (CPA's). 
<h3>Company Description</h3>
CPA Firm comprised of six professionals, of which three are Certified Public Accountants (CPA's).

<h3>Job Description</h3>
Job DescriptionBenefits: 
<ul>
<li>401(k) matching</li>
<li>Dental insurance</li>
<li>Health insurance</li>
<li>Opportunity for advancement</li>
<li>Paid time off</li>
<li>Vision insurance</li>
</ul>
 Benefits/Perks 
<ul>
<li>Careers Advancement Opportunities</li>
<li>Flexible Scheduling</li>
<li>Competitive Compensation</li>
</ul>
Job Summary We are seeking an experienced Accountant to join our team. You will manage various financial tasks, including journal entries, balance sheet reconciliation, and financial statement preparation. The ideal candidate has a strong background in financial accounting and is proficient in using accounting software, including Sage Intacct. This is an excellent opportunity for someone who is detail-oriented, organized and enjoys working in a fast-paced environment. Duties: - Prepare and record journal entries to ensure accurate financial reporting - Perform monthly balance sheet reconciliations to identify and resolve any discrepancies - Assist with the preparation of financial statements, including income statements, balance sheets, and cash flow statements - Process accounts receivable transactions and ensure timely collection of payments - Collaborate with other departments to gather necessary financial information for analysis and reporting purposes - Conduct financial analysis to identify trends, variances, and opportunities for improvement - Assist with the implementation of financial controls and procedures to ensure compliance with regulatory requirements - Support the annual audit process by providing necessary documentation and explanations 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 Sage Intacct</li>
<li>Knowledge of generally accepted accounting principles (GAAP)</li>
<li>Good with spreadsheets, experienced in Microsoft Excel, QuickBooks, and basic accounting systems</li>
<li>Strong mathematical and analytical skills</li>
<li>Excellent attention to detail, time management, and communication skills</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>

27,688 Accountant Jobs