field_job_employment_type

field_job_occupational_field_parents_all

field_job_experience

job_organization_name

city

state

<h3>Job Description</h3>
Job DescriptionLHH is partnering with a healthcare organization to search for a temporary Accountant for the next six months. You will be preparing journal entries, reconciling accounts, assisting with monthly financial statements, and contributing to audits and compliance reporting. This position requires strong attention to detail, analytical skills, and the ability to work collaboratively in a fast-paced environment. The ideal candidate will have at least three years of accounting experience and be comfortable working on a variety of software systems. This position is fully onsite in Seattle, WA but free parking is offered. Responsibilities:
<ul>
<li> Prepare and post journal entries, ensuring accuracy and proper documentation. </li>
<li> Perform monthly account reconciliations, including intercompany transactions and fixed asset accounts. </li>
<li> Assist in the preparation of monthly financial statements and variance analysis reports. </li>
<li> Support general accounting functions such as payroll, accounts payable, and accounts receivable as needed. </li>
<li> Prepare schedules and provide documentation for annual audits. </li>
<li> Assist with budget preparation and variance analysis. </li>
<li> Complete special projects and other duties as assigned by the Accounting Manager or senior accounting staff. </li>
</ul>
Qualifications:
<ul>
<li> Bachelor's degree in Accounting or related field (Associate degree with equivalent experience may be considered). </li>
<li> Minimum of 3 years of experience in general accounting. </li>
<li> Proficiency in Microsoft Excel and other accounting software. </li>
<li> Strong analytical and problem-solving skills with the ability to resolve discrepancies. </li>
<li> Excellent organizational skills and attention to detail. </li>
<li> Ability to work independently and as part of a team in a deadline-driven environment. </li>
</ul>
Pay Details: $34.00 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.lhh.com/us/en/candidate-privacy" target="_blank">https://www.lhh.com/us/en/candidate-privacy</a> The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
<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.

Accountant

<h3>Job Description</h3>
Job DescriptionSalary: 
About Lifeline:
In 1997, a group of volunteers with a heart for human flourishing founded what is now known as Lifeline. Did they have any idea how that vision would take root in Kirksville and reach its branches across Northeast Missouri? Lifeline currently serves over 350 clients and 9,000 public school students a year. Our mission is to compassionately cultivate life through tangible support, relationship skills, and education. From pregnancy tests and ultrasounds to abuse prevention education programs reaching thousands of teens, Lifeline extends numerous opportunities for all to experience abundant life.
 
We exist to save and change lives. Want to come along for the ride? Wed love to have you aboard our mission to bring hope to families all over Northeast Missouri.
 
Job Description:
The Lifeline Accountant is responsible for oversight of all accounts payables and receivables (including donation processing) for Lifeline. He or she is responsible for ensuring that financial transactions are recorded accurately and that all record keeping conforms to best practices in financial management. This position is responsible for making certain that expenditures using grant money are in compliance with all grant policies. This individual will provide information and support required for reporting and to provide information that promotes continuous quality improvement (CQI).
 Key Responsibilities: Develops and monitors budgets with other members of the Lifeline leadership team. Manages records and receipts. Reconciles daily, monthly, and yearly transactions. Oversees cash flow management and invoice processing and tracks expenses. Creates monthly reports and analysis of trends in spending and accounts receivables. Provides analysis of costs for current and future programming. Ensures that all financial operations comply with internal controls, federal, and state laws. Prepares and distributes monthly, quarterly, and annual financial statements to Project Director, Project Manager, and board of directors. Coordinates financial compliance and operational audit activities. Supervises spending to ensure financial procedures are implemented as intended by the board of directors and that they are in compliance with all state, federal, and foundation grant requirements.
 Qualifications: Bachelors degree, masters preferred, in appropriate fields such as finance, accounting, business or business administration, economics, or mathematics. (CPA license preferred) At least two years of work experience, with knowledge about data analysis, risk management, and forecasting methods Strong organizational and decision-making skills; accuracy and attention to detail. Strong written and verbal communication skills and ability to share financial information with others in the finance field, with audiences who are not familiar with financial terms and processes, and to respond to inquiries. Ability to work effectively in Microsoft Office, Google Suite, Adobe Acrobat as well as QuickBooks Ability to extract, analyze, and present financial data Knowledge of grant requirements or willingness to learn Hands-on experience with accounting and financial management software Excellent analytical skills Ability to explain financial terms in simple language 
 Must be a committed Christian demonstrating a personal relationship with Jesus Christ and faithfully attend church Agreement with Lifelines Statement of Faith and Statement of Principle A criminal fingerprinting background check before employment 
 
Benefits:
<ul>
<li>Paid vacation days</li>
<li>Paid personal/sick time</li>
<li>Paid parental leave</li>
<li>Paid holiday time &amp; extended Christmas break</li>
<li>Employer-sponsored retirement match</li>
<li>Health reimbursement plan</li>
<li>Cell phone stipend</li>
<li>Tuition discount for staff/spouse at partner universities</li>
<li>Four-day work week</li>
<li>Paid certifications, professional development, and training</li>
<li>Staff prayer and mentoring program</li>
<li>Collaborative supportive environment</li>
<li>Mission-driven work </li>
</ul>
 
What Our Staff Say:
 
Lifeline is a positive, Christ-centered, mission-driven workplace that is always seeking to grow in quality and in reach. Lifeline values its employees and contributes generously to their growth. Prayer is at the center of everything we do, which makes it easy to trust as an employer.
 
Lifeline offers a caring supportive environment for people to grow and flourish. Lifelines mission and vision are exciting to be working toward and it is encouraging to work in an organization that is led by prayer and genuine faith."

<h3>Job Description</h3>
Job Description
Qualifications
Purpose &amp; Scope:&nbsp;
The objective of the accountant is to keep the Hospital's general ledgers up to date and accurate, to prepare financial reports and analysis from the information obtained in the ledgers, and to assist the Assistant Controller of Accounting and Senior Accountants as needed.
&nbsp;
Education:&nbsp;
Bachelor's degree in accounting or in a related field is preferred.
&nbsp;
Experience:&nbsp;
Two years of experience in accounting, financial software, and Microsoft Excel is required.
&nbsp;
Certification/Licensure:&nbsp;
CPA is preferred.

Other Qualifications Strong analytical and problem-solving skills. Excellent written and oral communication skills. Demonstrated excellence in project and task ownership. Experience working with a team. Superior attention to detail and comfortable working in a fast-paced environment. Sound understanding of accounting and financial reporting principles and practices.

<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>Prepare and examine personal and corporate tax returns.</li>
<li>Perform 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, Microsoft office&nbsp;and reporting tools</li>
<li>Detail and deadline-oriented</li>
<li>Strong analytical and problem solving skills</li>
</ul>

<h3>Job Description</h3>
Job Description
About First Mint 
First Mint is a direct-to-consumer bullion brand under First Majestic Silver Corp, a well-known silver mining company based in Canada. First Majestic launched First Mint to offer its customers high-quality silver products minted from silver extracted directly from its own mines. The brand is designed to give customers a transparent link between the mining process and the final bullion product, which is relatively unique in the precious metals industry.
The Opportunity
Join the First Majestic team as an Accountant and contribute to timely and accurate financial reporting. The successful candidate will be responsible for the month-end and quarter-end close process. This role is key to inventory processes, production costing, business planning, and cross-functional collaboration across our operations. 
Responsibilities
Month-End &amp; Quarter-End Close 
<ul>
<li>Prepare journal entries and support month-end and quarter-end close activities </li>
<li>Assist with financial audits and internal control testing </li>
<li>Prepare account reconciliations and review balances for accuracy </li>
<li>Analyze cost variances and support continuous cost-control improvements </li>
<li>Display financial documents and cost center actuals reports</li>
</ul>
Costing, Inventory &amp; Revenue Controls
<ul>
<li>Calculate and track product cost, WIP, and inventory values. </li>
<li>Maintain strong inventory and metal controls by managing SAP inventory data, validating physical and transactional inventory, completing monthly confirmations with refiners, and reconciling records across systems. </li>
<li>Oversee sales and revenue accuracy by managing unearned revenue accounts, and validating fulfilled sales orders against payments.</li>
</ul>
The above duties and responsibilities are representative of the nature and level of work assigned and are not necessarily all-inclusive.
Education and Experience
<ul>
<li>Bachelor's degree in accounting, or related field required. </li>
<li>One (1) to three (3) years prior related experience preferred. </li>
<li>CPA, CFA, or CMA designation preferred. </li>
<li>Strong technical accounting skills, understanding of accounting concepts, and comprehension of business-related implications are required. </li>
<li>Proficiency with all Microsoft Office tools required.</li>
<li>Ability to be organized, efficient, analytical, and to pay close attention to details required.</li>
<li>Excellent team player with the ability to work with finance department, mine sites, executives, and other departments personnel/cross-functional teams required. </li>
<li>Strong written and verbal communication skills required.</li>
<li>Ability to be self-motivated, flexible, and able to organize and respond to multiple demands and priorities required.</li>
<li>Strong exposure to inventory control preferred.</li>
</ul>
Equal Employment Opportunity
The Company is an equal employment opportunity employer committed to providing employment opportunities to employees and applicants in accordance with all applicable laws.

<h3>Job Description</h3>
Job Description
***Position open until February 06, 2026***
The City of Haines City is an equal opportunity employer and will consider all applicants for all positions equally without regard to their race, sex, age, color, religion, creed, national origin, veteran status, or any other legally protected status. The City of Haines City is a Drug-Free Workplace. Applicants who complete the initial screening process will be required to complete a pre-employment drug screen and physical. Police Department applicants will also be required to take a Polygraph Examination. All information provided by an applicant will be verified for truthfulness and accuracy if a conditional offer of employment is made. Applications and other submitted documents are considered public records.
Salary range is provided to show the min to max compensation for a position. It is not the basis for or guarantee of a starting salary.
 
Position Function:
Under the general direction of the Accounting Manager, performs duties necessary to support the Finance Department by conducting accounts receivable and payable through the reconciliation of invoices, vendor account coordination, processing employee loan and/or reimbursement programs, financial software system updates, revenue collections and deposit transactions audit, banking transaction preparation, processing budget transfers, ledger entries, annual audit support, and purchasing activities.
 
Essential Duties:
<ol>
<li>Performs duties necessary to support the Finance Department including a review of accounts payable and or payroll as assigned. </li>
<li>Prepares to adjust journal entries to the general ledger as needed to maintain the accuracy of the financial information. </li>
<li>Reconciles the general ledger to subsidiary ledgers and bank accounts to verify the accuracy of account balances. </li>
<li>Prepares reports issued to federal and state regulatory agencies as required to request funding and to satisfy financial and reporting requirements of financial assistance programs. </li>
<li>Assists in the compilation of regular monthly financial statements, statistical reports annual financial reports, special reports, and analysis. </li>
<li>Prepares schedules and reports used to remit taxes to other governments. </li>
<li>Maintains computerized fixed asset accounting system, including entry of new purchases, dispositions, and reconciliation to the general ledger. </li>
<li>Performs research projects as requested by superiors in the Finance Department. </li>
<li>Uploads and posts financial information to the general ledger from various subsidiary ledgers. </li>
<li>Assists personnel in other City departments in solving problems of a technical accounting nature. </li>
<li>Prepares schedules and reports used to record a variety of financial transactions. </li>
<li>Assists external auditors during annual audits, including preparation of financial statements and supporting work paper files.</li>
</ol>
 
Environment:
Duties are primarily performed within an office environment or setting. Possible exposure to dust and mold. 
 
Knowledge/Skills/Abilities: 
<ul>
<li>Required knowledge and experience are normally obtained through the completion of an advanced education from an accredited educational institution of higher learning resulting in a Bachelor's Degree (or commitment to have the degree completed in a year) in Finance, Accounting, or a related field and at least one (1) year of related work experience in Accounting, Finance, Business or related field are preferred. </li>
</ul>
 
<ul>
<li>Work requires the ability to read and write letters, memos, spreadsheets, and other job-related analyses.</li>
</ul>
 
<ul>
<li>Must possess excellent oral communication skills. </li>
</ul>
 
<ul>
<li>Must be able to perform basic mathematical computations and/or analysis. </li>
</ul>
 
<ul>
<li>Must be able to research, compile and analyze data in an acceptable format. </li>
</ul>
 
<ul>
<li>Should be competent in the use of Microsoft Excel, Word, and PowerPoint software. </li>
</ul>
 
<ul>
<li>Ability to work under high demands, short time constraints, and the pressure of a fast-paced work environment.</li>
</ul>
 
<ul>
<li>Ability to establish and maintain effective working relationships with employees, other government representatives, contractors, partners, consultants, vendors, the media, and the general public is essential. </li>
</ul>
 
Other Requirements:
<ul>
<li>Must possess a Valid Florida Class E driver's license. </li>
</ul>
 
<ul>
<li>Must pass applicable pre-employment testing and background and credit checks. </li>
</ul>
 
SPECIAL REQUIREMENT:
This position may be required to report for work when a declaration of emergency has been declared in Polk County.

<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.
&nbsp;
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>
&nbsp;
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 are looking for a detail-oriented Accountant to join our team in Bethlehem, Pennsylvania. This contract to hire position offers an exciting opportunity to manage and oversee essential financial processes within a dynamic environment. The ideal candidate will possess strong analytical skills and excel at reconciling financial data while ensuring accuracy and compliance.
 
Responsibilities:
• Process and manage accounts payable and accounts receivable transactions with precision.
• Prepare and record journal entries to ensure accurate financial reporting.
• Conduct thorough research to resolve discrepancies and ensure proper allocation of financial data.
• Perform bank reconciliations to maintain accurate account balances.
• Utilize QuickBooks Desktop to manage financial records and perform data entry tasks efficiently.
• Handle wire transfers and payment processing with attention to detail.
• Analyze large data sets in Excel, including downloading and organizing financial information.
• Maintain and update the general ledger to reflect accurate financial activity.
• Collaborate with team members to ensure smooth financial operations and reporting.
• Proven experience in accounts payable and accounts receivable processes. • Strong understanding of general ledger and journal entry preparation. • Proficiency in QuickBooks Desktop and advanced Excel skills. • Ability to analyze and manage large volumes of financial data. • Excellent problem-solving skills for resolving financial discrepancies. • Familiarity with wire transfers and payment processing. • Experience in manufacturing environments is a plus. • Strong attention to detail and organizational skills.

<h3>Job Description</h3>
Job Description
About our agency:
 
The Arc of South Florida Inc. is a nonprofit private agency serving the community since 1953. Our mission is to ensure the rights of all persons with intellectual and developmental disabilities through effective advocacy and to provide specialized programs and services to help clients lead meaningful and fulfilling lives. We believe in the potential of each individual's ability to live, work, learn and play in their communities. Are you looking for a job where what you do makes an impact in your community? Are you seeking a position that makes you feel good about the work you do every day and where you know you are making a difference, even behind the scenes? Working at The Arc is more than just a job - it's an opportunity to be part of something bigger! If you want to translate your talent, passion, and commitment to helping people with disabilities, families, and the community, you might be what we are looking for.
 

General Statement of Responsibilities:

Under the direction of the CFO and the Senior Accountant, the Accountant is responsible for managing the accounting records of the company, ensuring accurate and timely financial reporting, and supporting financial operations. This role will focus on general accounting functions and month-end procedures, including closing journal entries.

SPECIFIC DUTIES – including but not limited to:

<ul>
<li>General Ledger Management: Maintain the general ledger, ensuring accuracy of all entries and preparing journal entries and adjustments.</li>
<li>Month-End Close: Manage the month-end and year-end close processes, ensuring that all accounts are reconciled and any necessary adjustments are made.</li>
<li>Reconciliation: Reconcile bank accounts, credit cards, and other financial reports on a monthly basis.</li>
<li>Compliance &amp; Internal Controls: Ensure compliance with internal policies, accounting standards, and regulatory requirements. Assist with audits and ensure proper documentation for internal controls.</li>
<li>Process Improvement: Identify opportunities to streamline accounting processes and improve efficiency.</li>
<li>Support: Provide financial support to other functionalities of accounts payable, accounts receivable, budget and payroll.</li>
</ul>

Required Qualifications
<ul>
<li>An associate’s degree is required, while a bachelor’s in accounting, Finance, or a closely related field is strongly preferred.</li>
<li>Proven experience as an accountant or in a similar role at least 3 years</li>
<li>General knowledge of accounting principles, financial reporting, and tax regulations.</li>
<li>Proficiency in accounting software Microsoft Excel. MIP and Microix system is a plus.</li>
<li>Ability to work independently and as part of a team.</li>
<li>Strong attention to detail and analytical skills.</li>
<li>Excellent communication and interpersonal skills.</li>
</ul>

SKILSS AND TRAINING REQUIRED

Preferred Qualifications
<ul>
<li>Thorough knowledge of basic accounting procedures</li>
<li>In-depth understanding of Generally Accepted Accounting Principles (GAAP).</li>
<li>Familiarity with financial accounting statements</li>
<li>Experience with general ledger functions and the month-end/year-end close process.</li>
<li>Accuracy and attention to detail.</li>
</ul>

Work Environment
This role will be performed in an office setting, with the possibility of hybrid or remote work arrangements depending on company policy.
Physical Requirements
<ul>
<li>Ability to sit or stand for extended periods.</li>
<li>Ability to use office equipment (computer, phone, fax, etc.).</li>
</ul>

 
MINIMUM EXPERIENCE REQUIRED
At least 5 years of experience preferably in non-profit organization. 

SALARY RANGE: 
<ul>
<li>Based on education and prior experience.</li>
<li>45,000 – 50,000</li>
</ul>

The Arc of South Florida, Inc. is an Equal Opportunity Employer and fully subscribes to the principles of Equal Employment Opportunity. Applicants and/or employees are considered for hire, promotion and job status, without regard to race, color, citizenship, religion, national origin, age, sex (including sexual orientation, and gender identity), disability, genetic information, veteran, or current or future military status or any other category protected by federal, state, or local law.
The Arc of South Florida, Inc. is a drug free workplace. All applicants under consideration for employment will be drug screened and background checked as part of the hiring process.
Disclaimer: The job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Duties, responsibilities and activities may change or new ones may be assigned at any time with or without notice. 
This position is subject to continuation of funding from government and private funding sources and grants.
 On Site Position M-F from 8:00 am to 4:00 pm Miami Lakes Area

31,540 Accountant Jobs