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<h3>Job Description</h3>
Job Description
Abacus Solutions Group is a family-owned leader in workforce and talent solutions with over 80 years of experience. We ate known for our supportive culture and long-standing client partnerships. Abacus offers more than just a job—we provide a path to lasting career growth with trusted employers nationwide.
We are looking for an Accountant for one of our clients in Atlanta, GA! This is a long-term temporary position.
Responsibilities:
<ul>
<li>Responsibilities include but are not limited to analyzing financial information, supporting audits, and preparing reports.</li>
<li>Communicate regularly and effectively with upper management regarding deadlines, tasks, and ongoing projects.</li>
<li>Review and analyze financial transactions to ensure fiscal integrity and compliance with applicable accounting principles, standards, policies, and procedures.</li>
<li>Prepare comprehensive accounting reports; identify discrepancies, notify appropriate units, and recommend or initiate corrective actions.</li>
<li>Collaborate with external agents, institutions, and internal teams to resolve accounting discrepancies and implement corrective actions.</li>
<li>Ensure timely and accurate processing of daily financial tasks in accordance with established accounting practices and sub-system requirements.</li>
<li>Provide advanced-level professional recommendations and financial reports to management for decision-making.</li>
<li>Develop and maintain effective internal controls, and assist in setting priorities, goals, and objectives for accounting staff.</li>
<li>Contribute to the development of policies and procedures in assigned functional areas.</li>
<li>Maintain accurate and organized accounting records and documentation in compliance with policies, procedures, and audit standards.</li>
<li>Support audits by following prescribed guidelines for providing documentation and information as needed.</li>
</ul>
Requirements:
<ul>
<li>Knowledge of business operations in Accounts Payable</li>
<li>Skills using queries and reports to monitor financial records</li>
<li>Ability to retrieve information from the accounting system, analyze, identify and investigate discrepancies</li>
<li>Strong oral and written communication and presentation skills; Strong interpersonal skills</li>
<li>Ability to interact with all level of management</li>
<li>Experience with PeopleSoft Financials</li>
</ul>

Accountant

<h3>Job Description</h3>
Job Description Job Title: Accountant Status: Full-time, Salaried, Exempt; Hybrid role (2 days in office, 3 days remote; may need additional days in office based on needs of the organization) Supervisory Duties: None Reports To: Sr. Director of Operations / HR NOTE: Applications without a cover letter will not be considered &amp; posting closes 11/17/2025 About The Blue Bench&nbsp; The Blue Bench is a community of survivors, allies, and advocates working to prevent sexual violence and build a safe and supportive metro Denver. We work collaboratively to provide accessible, survivor-centered support services and empowering education.&nbsp; &nbsp; Our hope is to one day live in a world where sexual assault no longer exists; where there are no more victims, friends and families suffering in its wake. Inspired by the courage of one another – as survivors, activists, advocates and community leaders, The Blue Bench has helped hundreds of thousands of survivors.&nbsp; &nbsp; &nbsp;&nbsp; The Blue Bench organization supports and collaborates with an internally-represented union, The Alliance of Anti-Violence Advocates (A3) – The Blue Bench Workers United.&nbsp; Position Summary The Blue Bench is seeking an Accountant to serve as the organization's primary financial steward. This role oversees complete financial operations including accounting systems, grant management, and regulatory compliance. The position serves as Board Finance Committee liaison and collaborates with leadership on budgeting and organizational financial strategy. &nbsp;The ideal candidate combines nonprofit accounting expertise with strong analytical and communication skills, with an ability to synthesize and clearly communicate financial information and policies/procedures to team members, including some who may not have a financial background. The ideal candidate commits to supporting The Blue Bench's social justice mission. Duties and Responsibilities Financial Management
<ul>
<li>Maintains financial records of the organization.</li>
<li>Management of GL; Preparation of monthly A/P and A/R.</li>
<li>Prepares bank deposits and maintains related documentation.</li>
<li>Records all revenue, including cash, credit card and ACH transactions.</li>
<li>Performs monthly bank statement reconciliation.</li>
<li>Prepares and enters monthly journal entries.</li>
<li>Prepares and distributes monthly financial statements and budget variance reports.</li>
<li>Prepares financial packet for monthly finance committee and bi-monthly board review; Presents financial statements and other relevant information at board meetings.</li>
<li>Oversees annual independent financial audit.</li>
<li>Reviews and maintains quarterly unemployment report filings.</li>
<li>Reviews annual 990 and related documents.</li>
<li>Prepares and distributes annual vendor 1099’s.</li>
<li>Reviews and files annual Form 5500.</li>
<li>Leads annual budgeting process, working with ED, and Leadership Team.</li>
<li>Creates and maintains agency budget, and related program budgets.</li>
<li>Maintains all grant financial activities and entries in accounting program.</li>
<li>Manages grant allocations and grant compliance, including grant financial reports.</li>
<li>Prepares cash flow projections, YE projections, etc., as requested by ED, finance committee or Board.</li>
<li>Responds to financial questions and inquiries regarding donor payments, etc.</li>
<li>Manages agency credit cards, payments, reconciliations, etc.</li>
<li>Liaison to banking relationship manager.</li>
<li>Liaison to contract accountants, auditors and vendors.</li>
<li>Communicate financial matters/information/concerns with Executive Director.</li>
<li>Identifies and recommends cost-saving opportunities and financial process improvements.</li>
</ul>
 Payroll
<ul>
<li>Prepares and enters payroll; Distributes payroll checks.</li>
<li>Reviews and distributes annual employee W-2’s.</li>
<li>Monitors and maintains staff time sheet documentation, PTO accruals.</li>
<li>Develop and maintain internal controls, accounting policies, and financial procedures to strengthen operations and mitigate risk.</li>
</ul>
 Grants Management
<ul>
<li>Maintains all government grant files and documentation; Track and monitor restricted and unrestricted funding.</li>
<li>Prepares and submits monthly and quarterly financial reports/invoices.</li>
<li>Responds to all financial inquiries and requests for documentation.</li>
<li>Reviews, recommends and submits grant financial modification requests.</li>
<li>Updates and provides all organizational financial attachments for grant submissions (budgets, monthly/annual financial statements, 990, etc.).</li>
<li>Leads federal bi-annual VOCA grant review.</li>
</ul>
 Job Qualifications, Knowledge, Skills, and Abilities:&nbsp;&nbsp; 
<ul>
<li>Bachelor’s degree in accounting required (Business Administration with accounting concentration considered)</li>
<li>CPA license is preferred.</li>
<li>Commitment to social justice and the mission of The Blue Bench</li>
<li>Five years of experience in related fields</li>
</ul>
<ul>
<li>Knowledge of and experience in nonprofit operations</li>
<li>Bookkeeping skills and knowledge of GAAP accounting principles and practices</li>
<li>Knowledge of audit requirements, documentation and preparation</li>
<li>Grant management and financial reporting</li>
</ul>
<ul>
<li>Excellent Communication Skills</li>
</ul>
<ul>
<li>Written and verbal – skilled in presenting financial information to a variety of audiences</li>
<li>Computer savvy with both hardware &amp; software</li>
<li>Detail oriented and organized</li>
</ul>
<ul>
<li>Maintain accurate financial and personnel files</li>
<li>Ability to quickly access information</li>
</ul>
<ul>
<li>Reliable and Dependable</li>
</ul>
<ul>
<li>Must meet strictly defined time frames and deadlines</li>
<li>Ability to handle demands of daily workload management</li>
</ul>
<ul>
<li>Multi-Task Abilities</li>
</ul>
<ul>
<li>Able to manage numerous tasks efficiently and responsibly</li>
<li>Solid follow through on projects</li>
</ul>
<ul>
<li>Problem Solver</li>
</ul>
<ul>
<li>Ability to provide informed, diplomatic, and thoughtful solutions to daily problems</li>
<li>Provide conflict resolution</li>
<li>Maintain ethical communication</li>
</ul>
 Compensation&nbsp; This is a full-time, exempt position, with an annualized salary range of $60,000 - $70,000. Salary is negotiable based on experience and qualifications.&nbsp; &nbsp;&nbsp; Benefits&nbsp; The Blue Bench offers a comprehensive benefit package including $300 employer contribution towards fully funded medical plans, paid base dental, paid life insurance and long-term disability, as well as vision, short-term, and supplemental coverage options. We also offer generous paid vacation and sick/wellness time, and paid holiday leave that includes an end of year break between Christmas and New Year’s. &nbsp; &nbsp; Our Commitment to Equity &amp; Inclusion&nbsp; The Blue Bench is an equal opportunity employer dedicated to a policy of non-discrimination and equal opportunity for all employees and applicants. We strongly encourage people with disabilities, people of color, indigenous people, and LGBTQ+ candidates to apply.&nbsp; &nbsp; How to Apply&nbsp; &nbsp;Interested candidates should send a resume, cover letter and other supporting materials to <a href="mailto:jobs@thebluebench.org" target="_blank">jobs@thebluebench.org</a>. Please include in the subject line “Accountant position.” Priority deadline to apply: October 20, 2025. NOTE: Applications without a cover letter will not be considered &amp; posting closes 11/17/2025 &nbsp;
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<h3>Job Description</h3>
Job Description
Accountant
 
Redi Services, LLC-a recognized leader in the Industrial Services Industry-is seeking a qualified and motivated Accountant to join our team in a full-time, long-term capacity. This role offers the chance to grow professionally within a family-owned organization that is deeply committed to supporting your career development and success.
The position is based at our beautiful Sugarhouse office in Salt Lake City, Utah. We welcome you to apply for the accountant position and join our team.
 
Duties include but are not limited to:
<ul>
<li>With the other members of the finance team, closing books each month and yearly in an accurate and timely fashion.</li>
<li>Maintain and update general ledger accounts, journal entries, and financial records accurately.</li>
<li>Record journal entries for accruals, prepayments, depreciation, amortization, and other adjustments.</li>
<li>Ensure all financial transactions are properly documented and classified.</li>
<li>Support intercompany accounting, including reconciliations and elimination entries.</li>
<li>Producing financial statements and other operating reports no later than five (5) working days after the close of the month's end. Reporting overdue customer receivables and current company payables.</li>
<li>Complete GL and balance sheet reconciliations to ensure financial accuracy.</li>
<li>Developing an in-depth knowledge of accepted accounting and bookkeeping practices using QuickBooks.</li>
<li>Posting all accounts in an accurate and timely fashion. Recording, tracking, and reporting on customer accounts and specific jobs in QuickBooks.</li>
<li>Becoming thoroughly familiar with the computer hardware and software in operation within the company and be skilled in its use and application.</li>
<li>Maintaining payroll totals in an up-to-date and accurate manner at all times.</li>
<li>Monthly preparation of sales tax filings.</li>
<li>Participate with management in tackling operational and financial challenges.</li>
<li>Identify and implement process efficiencies in accounting workflows.</li>
</ul>
Educational Requirements:
Required: An associate's degree in accounting or equivalent experience
Preferred: Bachelor of Science in Accounting
Professional Certifications: Certified Public Accountant (CPA) preferred
 
Technical Skills:
Proficiency with ERP systems and accounting software (e.g., QuickBooks, SAP, Oracle, Dynamics)
Strong Microsoft Excel skills (pivot tables, formulas, data analysis)
Knowledge of GAAP and accounting standards
Experience with reconciliations and familiarity with financial reporting.
 
Experience:
A minimum of five (5) years of experience in accounting, financial, and business principles in a construction service company (preferably in the construction industry)
Ability to commute/relocate:
<ul>
<li>Salt Lake City, UT: Reliably commute or planning to relocate before starting work (Required)</li>
</ul>
 
License/Certification:
<ul>
<li>CPA (Preferred)</li>
</ul>
 
Benefits and Perks:
 
<ul>
<li>Great Company Benefits starting the 1st of the Month after 60 days of eligible employment.</li>
<li>Medical, Dental, Vision, and Prescription Insurance</li>
<li>HSA</li>
<li>Life Insurance</li>
<li>Short Term Disability</li>
<li>401k with Company Match </li>
<li>PTO</li>
</ul>
 
Must be willing and able to pass an initial and periodic drug screens and a background check upon hire.
 Job Posted by ApplicantPro

<h3>Job Description</h3>
Job DescriptionSalary: 
JOB SPECIFICATIONS: 
 a. BS or Masters in Accounting.Usually, three to six months on the job training is required.
 b. Must be able to adjust to carrying out duties under specific instructions. Must attain precise standards of accuracy when verifying accounting entries.
 c. Must demonstrate a preference for routine and organized activities to follow defined procedures for processing accounting information, and inputting this over the data processing means.
 d. Must possess the ability required to detect and avoid errors in copying and computing
 figures, and the physical ability to rapidly manipulate the adding machine when copying date
 in tabulated forms. 
 e. Must be proficient in using a copier/printer and miscellaneous accounting machines as well as a PC
 in inputting accounting and financial transactions on a daily basis. A working knowledge and
 understanding of Excel are preferred.
 f. Must be able to assess, distinguish, report and act upon the physical, social, developmental, and
 environmental needs of all patients admitted to Whitfield Regional Hospital; and the knowledge to
 provide age specific healthcare to adults, neonates, infants, adolescents, and geriatric patients,
 where appropriateor necessary.

ACCOUNTANT

<h3>Job Description</h3>
Job Description
We're looking for an Accountant to join our Accounting &amp; Finance team! In this role, you'll ensure accurate financial reporting and compliance with GAAP by preparing journal entries, reconciling accounts, managing month-end close activities, and supporting audits and tax filings. You'll also help with budgeting, forecasting, lease tracking, and cash flow reporting to keep our financial operations running smoothly.
What You'll Do
<ul>
<li>
Prepare and review general ledger entries and account reconciliations.
</li>
<li>
Assist with monthly close, financial statements, and supporting schedules.
</li>
<li>
Support budgeting and forecasting processes and maintain monthly accruals.
</li>
<li>
Record purchase accounting entries for mergers and acquisitions.
</li>
<li>
Prepare audit schedules and support external audit activities.
</li>
<li>
Ensure compliance with federal, state, and local tax reporting requirements.
</li>
<li>
File multi-state sales/use tax returns and maintain business licenses.
</li>
<li>
Manage lease data and insurance renewals.
</li>
<li>
Oversee daily bank reconciliations and cash flow forecasts.
</li>
<li>
Contribute to process improvements and internal controls.
</li>
</ul>
What We're Looking For
<ul>
<li>
Bachelor's degree in Accounting required.
</li>
<li>
3+ years of accounting experience.
</li>
<li>CPA preferred </li>
<li>
Advanced proficiency in Microsoft Excel.
</li>
<li>
Strong analytical and problem-solving skills with high attention to detail.
</li>
<li>
Excellent communication and organization skills.
</li>
<li>
Ability to manage multiple priorities and maintain confidentiality.
</li>
</ul>
Why Batteries Plus
Join a company that powers people's lives every day. Be part of a collaborative, fast-paced, and energizing team environment with competitive pay, comprehensive benefits, and opportunities for growth.
Apply Today
Bring your accounting expertise, precision, and drive for excellence to Batteries Plus. Help us keep the numbers balanced and the business moving forward-one entry, one reconciliation, and one report at a time.
EEOC Statement
Batteries Plus is an Equal Opportunity Employer. Applicants and associates are free from discrimination on the basis of race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), parental status, national origin, age, disability, genetic information (including family medical history), political affiliation, military service, pregnancy accommodations, reprisal, other non-merit based factors, and any other protections afforded under state or local laws.
 Job Posted by ApplicantPro

<h3>Job Description</h3>
Job DescriptionABOUT VINCI HIGHWAYS VINCI Highways, a VINCI Concessions subsidiary, is a leader in road concessions, operations and mobility services. We design, finance, build and operate highways, bridges, tunnels, urban roads and mobility services on a network of more than 3,360 km in 15 countries. VINCI Highways leverages its expertise to deliver the highest performance and safety standards and provide drivers with a positive experience. More information: <a href="https://www.vinci-concessions.com/en/vinci-highways" target="_blank">https://www.vinci-concessions.com/en/vinci-highways</a> <a href="https://www.linkedin.com/company/vinci-highways/" target="_blank">https://www.linkedin.com/company/vinci-highways/</a> @VINCIConcess JOB PROFILE: Accountant JOB LOCATION: Plano, TX JOB RESPONSIBILITIES: The Accountant position will be responsible for the following duties listed here below and under the supervision of our controller. Other duties may be assigned.&nbsp; The order of the duties listed does not represent the importance and/or percentage of time dedicated to each duty. •&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Manage all aspects of the accounts payable: review and enter vendors' bills in the accounting system, obtain appropriate approvals and support documents, weekly payment runs, etc. •&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Vendor Relations: build vendor relationships, maintain information and documents in the accounting system (W-9/1099s, address, contact, bank information) •&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Cash, Bank, and Credit Card Management: matching, reconciling, research and corrections, forecasts, etc. •&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Assist in the monthly, quarterly, and yearly closing: identify necessary accruals, account reconciliations, update reports, etc. •&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Assist in preparing the budget: support financial controllers with information and reporting •&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Assist the Controller with the annual audit •&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Follow and ensure company finance and accounting processes: purchase order process, approvals, payments, etc. •&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Maintain files and documentation thoroughly and accurately following Company policy and accepted accounting principles •&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Assist with maintaining and usage of the expense and travel system •&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Ad-Hoc tasks and reporting QUALIFICATIONS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
<ul>
<li>Accounts Payable Experience</li>
<li>Cash Management Experience</li>
<li>NetSuite&nbsp;and QuickBooks experience (preferred), ability to work independently, under strict deadlines, and collaboratively with different levels of employees, management &amp; and departments.</li>
<li>Ability to maintain confidentiality and discretion properly.</li>
<li>Computer proficiency; MS365, MS Excel (H/VLOOKUP, pivots, and other formulas &amp; features)</li>
<li>Strong attention to detail and organizational skills</li>
<li>Strong interpersonal communication, e-mail practices, and etiquette</li>
<li>Must be able to multitask, problem-solve, and prioritize within a fast-paced environment.</li>
<li>Anticipatory thinking / thinking ahead.</li>
</ul>
 EDUCATION &amp; EXPERIENCE:
<ul>
<li>2-3+&nbsp;years of experience in a similar position</li>
<li>Bachelors in accounting preferred</li>
</ul>
 SUPERVISORY RESPONSIBILITIES N/A WORK ENVIRONMENT The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform essential functions. While performing the duties of this job, the employee is regularly required to use hands and reach with hands and arms, hear, and talk. The employee will be working and navigating on a computer. The employee occasionally is required to stand, sit, stoop, kneel, crouch, and walk. The employee may occasionally be required to lift and/or move up to 20 pounds. The work environment is usually moderate to loud. &nbsp;
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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.

<h3>Job Description</h3>
Job Description
Accountant in Morgantown, WV, or Clarksburg, WV
 
Does helping people through the darkest time in their lives sound rewarding? Do you seek a work culture that stands out from the rest? If your answer is a resounding yes, then this opportunity is tailor-made for you. We are a fast-growing law firm with multiple locations. We take pride in fostering a work environment that is our top priority and enables us to deliver exceptional services to clients, surpassing the standards set by other firms. Our team is composed of compassionate, forward-thinking, and tenacious individuals who are committed to achieving optimal outcomes for clients.
 
If you are looking to use your accounting skills to make a difference in the world and be part of a high-performing team that holds one another accountable, this role could be the ideal fit for you. We are looking for an accountant to join our team.&nbsp;
Compensation:
$32,000 - $50,000
Responsibilities:
<ul>
<li>Accounts Payable</li>
<li>Processing Retainer Refunds</li>
<li>Overseeing and Invoicing Client Expenses</li>
<li>Creating Client Settlement Statements</li>
<li>Managing Positive Pay</li>
<li>Review Credit Card Ledger for Client Expenses</li>
</ul>
Qualifications:
<ul>
<li>Accounting Skills</li>
<li>Accounting Experience</li>
<li>Quickbooks Experience</li>
<li>US Work Authorization</li>
<li>Attention to Detail</li>
<li>Previous Experience with Trust Accounting preferred but not required</li>
</ul>
About Company 
Klie Law Offices, PLLC, is a growing litigation firm dedicated to guiding clients through challenging times with honest and efficient service. We focus on family law, employment law, and personal injury, serving clients across West Virginia with offices in Buckhannon, Parkersburg, Clarksburg, and Morgantown, and soon in our new Canton, OH office. Our commitment is to provide high-quality, ethical, and legal services and prioritize client satisfaction.
This isn’t a big firm where you’ll disappear behind the scenes.
This is a place where your work will matter to your team, clients, and your future.
Ready to start your next chapter?

<h3>Job Description</h3>
Job DescriptionJob Title: Accountant Job Description
The Accountant is responsible for preparing month-end financials, analyzing financial reports, assisting with inventory control, and processing accounts payable and receivable transactions. This role also supports budgeting, costing projects, and other accounting assignments.
Responsibilities
<ul>
<li>Reconcile inventory and assist with job costing.</li>
<li>Complete month-end close procedures.</li>
<li>Prepare journal entries and accounting transactions.</li>
<li>Assist with intercompany transactions.</li>
<li>Reconcile accounts including payroll, accruals, fixed assets, and employee benefits.</li>
<li>Support the budgeting process.</li>
<li>Communicate effectively with management and other departments.</li>
<li>Assist with auditor requests.</li>
<li>Match purchase orders with stock receipts and process vendor payments.</li>
<li>Coordinate customer invoicing and billing statements.</li>
<li>Respond to inquiries from vendors, customers, and co-workers.</li>
<li>Participate in special projects and compile reports.</li>
</ul>
Essential Skills
<ul>
<li>Proficiency in Accounting Software such as Sage or Microsoft Dynamics GP.</li>
<li>Strong knowledge of Excel, including pivot tables, vlookup, and macros.</li>
<li>2+ years of experience in a manufacturing setting.</li>
<li>Solid understanding of general ledger, reconciliation, and financial reporting.</li>
</ul>
Additional Skills &amp; Qualifications
<ul>
<li>Degree in Accounting or related field is preferred.</li>
</ul>
Work Environment
The role is based at the Byron Center location with potential monthly travel to Breckenridge location and yearly travel to corporate headquarters in Ohio. The position requires standard work hours from Monday to Friday, 8 AM to 5 PM.
Job Type &amp; Location
This is a Contract to Hire position based out of Byron Center, MI.
Pay and Benefits
The pay range for this position is $33.00 - $40.00/hr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:
 • Medical, dental &amp; vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life &amp; AD&amp;D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a fully onsite position in Byron Center,MI.
Application Deadline
This position is anticipated to close on Nov 18, 2025.
About Aston Carter:
Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email <a href="mailto:astoncarteraccommodation@astoncarter.com" target="_blank">astoncarteraccommodation@astoncarter.com</a> for other accommodation options.

<h3>Job Description</h3>
Job DescriptionWe are looking for a detail-oriented Accountant to join our team in Novi, Michigan. This position is ideal for someone who thrives in a dynamic, fast-paced environment and is eager to contribute to a collaborative workspace. As this is a long-term contract role, you will play a vital part in maintaining financial accuracy and supporting operational needs. Responsibilities: • Examine purchase requests and purchase orders in the procurement system to ensure accuracy and proper accounting. • Monitor and update accounting records for prepaid transactions to maintain compliance. • Process vendor invoices and resolve any discrepancies that arise. • Analyze non-purchase order invoices for correct allocation to departments and appropriate accounting treatment. • Reconcile payment batches between the banking system and accounts payable ledger. • Identify and flag asset purchases for further review by the fixed asset accounting team. • Handle ad hoc financial tasks as requested to support the team.• Strong organizational skills to manage multiple tasks effectively. • Excellent communication abilities with a focus on customer service and teamwork. • Proficiency in Excel and other Office applications. • Familiarity with accounts payable processes and procedures. • Experience using financial systems, such as Dynamics Finance and Supply Chain, is a plus. • Ability to work proactively and bring solutions to challenges. • Demonstrated initiative and adaptability in a fast-paced work environment.

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