field_remote_option

field_job_employment_type

field_job_occupational_field_parents_all

field_job_experience

job_organization_name

city

state

<h3>Job Description</h3>
Job DescriptionSalary: $70,500 - $75,000 
Position Overview:
The Accountant will play a key role in supporting the corporate accounting function by ensuring accurate recording of transactions, maintaining supporting documentation, and assisting with financial reporting and reconciliations. This position requires strong attention to detail, organizational skills, and the ability to work collaboratively within the accounting team.
 
Key Responsibilities:
<ul></ul>
<ul>
<li>Cash Receipts &amp; Revenue Recording Accurately record all incoming funds for assigned corporate entities on a daily basis, including wire transfers and deposits, ensuring timely and accurate updates to the general ledger.</li>
<li>Documentation &amp; Record Maintenance Verify that backup documentation for deposits is properly maintained and stored in designated network folders for audit readiness and easy retrieval.</li>
<li>Data Integration Support Prepare and process ETL files on a bi-weekly basis, including data from expense management systems (e.g., Navan) and payroll (as applicable).</li>
<li>Accruals &amp; Schedule Updates Calculate and record revenue, amortization and interest accruals on a monthly basis and update supporting schedules for CPP entities to ensure accurate financial reporting.</li>
<li>Bank Reconciliations Perform monthly bank reconciliations for all assigned corporate entities, investigating and resolving discrepancies promptly to maintain financial integrity.</li>
<li>Tax Compliance</li>
</ul>
 Prepare GP and other assigned corporate entity tax workpapers, follow up with CPA firms on preparation. Compile and coordinate signatures for mailing once finalized.
<ul>
<li>Special Projects &amp; Team Support Assist with ad-hoc projects and other duties as assigned by the Accounting Manager.</li>
</ul>
 
Education &amp; Experience:
<ul>
<li>Bachelors degree in Accounting or related field required.</li>
<li>Knowledge of internal controls and accounting principles.</li>
<li>Strong organizational, analytical, and reconciliation skills with the ability to manage multiple priorities.</li>
<li>Proficiency in Microsoft Word and Excel; experience with general ledger systems preferred.</li>
<li>Effective written and verbal communication skills.</li>
<li>Ability to establish and maintain positive working relationships with internal teams and external partners.</li>
</ul>
 
 
The above information is intended to describe the general nature and level of work being performed by employees assigned to this job. It is not intended to be an exhaustive list of all responsibilities, duties, and skills required.
 
Benefits &amp; Opportunities:
<ul>
<li>WNC is an equal opportunity employer that is committed to a diverse and inclusive workforce that considers all qualified applicants without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.</li>
<li>WNC offers a competitive benefits package which includes medical, dental, and vision insurance, paid time-off, 401k match, life insurance, and long-term disability.</li>
</ul>
 
The compensation listed represents the expected salary for this position. A candidate's work experience and other job-related factors will also be considered.

Accountant

<h3>Job Description</h3>
Job DescriptionLocated in Lancaster, PA Salary: 60K + DOE Job Summary We are seeking a detail-oriented and reliable Accountant to manage financial records, ensure accuracy of reporting, and support day-to-day accounting operations. The Accountant will be responsible for maintaining general ledger accounts, preparing financial statements, reconciling accounts, and ensuring compliance with accounting standards and company policies. Key Responsibilities 
<ul>
<li>Prepare, review, and maintain accurate financial records and reports</li>
<li>Manage general ledger entries, journal entries, and account reconciliations</li>
<li>Assist with month-end, quarter-end, and year-end closing processes</li>
<li>Prepare financial statements, balance sheets, income statements, and cash flow reports</li>
<li>Process accounts payable and accounts receivable as needed</li>
<li>Reconcile bank statements and resolve discrepancies</li>
<li>Ensure compliance with GAAP, company policies, and applicable regulations</li>
<li>Assist with budgeting, forecasting, and financial analysis</li>
<li>Support internal and external audits by providing documentation and explanations</li>
<li>Maintain organized financial files and records</li>
<li>Identify opportunities for process improvements and increased efficiency</li>
</ul>
 Qualifications 
<ul>
<li>Bachelor's degree in Accounting, Finance, or a related field</li>
<li>2+ years of accounting or bookkeeping experience (experience level may vary by role)</li>
<li>Strong understanding of general accounting principles and financial reporting</li>
<li>Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, NetSuite)</li>
<li>Advanced knowledge of Microsoft Excel</li>
<li>High attention to detail and accuracy</li>
<li>Strong organizational and time-management skills</li>
<li>Ability to work independently and meet deadlines</li>
</ul>
 Preferred Qualifications 
<ul>
<li>CPA or progress toward CPA certification</li>
<li>Experience with payroll, sales tax, or income tax filings</li>
<li>Experience in [industry, if applicable]</li>
</ul>
 Benefits (if applicable) 
<ul>
<li>Competitive salary</li>
<li>Health, dental, and vision insurance</li>
<li>Retirement plan with company match</li>
<li>Paid time off and holidays</li>
</ul>
 #1706-1 
<ul>
<li>Professional development opportunities</li>
</ul>
 Express Office: Lancaster 1380 Harrisburg Pike Suite A Lancaster, PA 17601

<h3>Job Description</h3>
Job Description
Accountant
Job Description
The accountant will be responsible for the accurate processing of accounts and incoming payments. This role requires ensuring the reconciliation of the accounts receivable ledger, verifying that all payments are accounted for accurately and properly posted. The candidate must have the ability to process and scrutinize data to verify any discrepancies within the system. Additional duties include generating financial statements and reports detailing accounts receivable status, posting journal entries, updating pricing, and maintaining the daily dashboard.
Responsibilities
<ul>
<li>Ensure the integrity and completeness of the general ledger and financial statements.</li>
<li>Access customer websites such as FCA, Dakkota, GM, and Ford.</li>
<li>Dispute customer debits as needed.</li>
<li>Post inventory adjustments as required.</li>
<li>Review customer deductions for approval or rejection.</li>
<li>Charge back suppliers for pass-through expenses like warranty and NCT.</li>
</ul>
Essential Skills
<ul>
<li>Proficient in Microsoft Excel, Word, and Outlook.</li>
<li>Strong organizational, planning, and documentation skills.</li>
<li>Ability to learn new programs and tasks quickly.</li>
<li>1-3 years of accounting experience.</li>
<li>Associates Degree required, with a major in Accounting or Finance preferred.</li>
</ul>
Additional Skills &amp; Qualifications
<ul>
<li>Experience with XA, AutoRelease, Citrix, OneStream, Ereq, and SharePoint is preferred.</li>
<li>Ability to work effectively with vendors, suppliers, and customers.</li>
<li>Capability to work within all levels of staff effectively, both individually and in group settings.</li>
</ul>
Work Environment
This position operates in a professional office environment with a standard workweek from Monday to Friday, 8 AM to 5 PM. The role involves working with various technologies and platforms, including general ledger systems and customer websites.
Job Type &amp; Location
This is a Permanent position based out of Port Huron, MI.
Pay and Benefits
The pay range for this position is $60000.00 - $60000.00/yr.
Working on getting company benefits - standard vacation is two weeks - WIll add the H&amp;M once i have them
Workplace Type
This is a fully onsite position in Port Huron,MI.
Application Deadline
This position is anticipated to close on Jan 27, 2026.

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 Description
Harbor is seeking a currently competent person who can perform accounting duties for Harbor and works with internal and external customers to deliver accounting information.
This position is full-time, 40 hours per week.
Education/Experience/Other Requirements:
<ul>
<li>A Bachelor’s degree in accounting or a closely related field is required. </li>
<li>An additional two years of accounting experience required, and should demonstrate a knowledge and understanding of accounting procedures. </li>
<li>Required to have had prior computer/PC experience and/or formalized training using Microsoft Word processing, spreadsheets, and computerized accounting systems.</li>
<li>Must be honest, dependable, self-disciplined, organized and be able to work well as a team member.</li>
</ul>
Essential Job Competencies/Primary Duties:
<ol>
<li>Assists in maintaining the company’s books in accordance with generally accepted accounting principles and internal controls as approved by the Board of Directors and Administration.</li>
<li>Assists in the coverage of general accounting positions during staff absences, including:
<ol>
<li>Processing of weekly accounts payable invoices and visa receipts</li>
<li>Processing of weekly accounts receivable billings and cash receipts</li>
<li>Grant invoices and reports as required by funding sources</li>
<li>Daily deposits for accounting and miscellaneous mail payments</li>
</ol>
</li>
<li>Maintain current knowledge of accounts payable processes.</li>
<li>Reviews accounts payable invoices for account accuracy.</li>
<li>Reviews payment of weekly accounts payable invoices and visa receipts.</li>
<li>Responsible for auditing weekly accounts payable batches. Ensures all invoices to be paid have the necessary requirements – invoice accuracy, proof of receipt, and proper authorization.</li>
<li>Responsible to print weekly accounts payable and visa checks, including the verification of payment terms and vendor information.</li>
<li>Assist in maintaining the electronic purchase order system and related staff training.</li>
<li>Maintains inventory listings of fixed assets and generates monthly depreciation entries.</li>
<li>Reviews and processes journal entries for monthly organizational insurance and prepaid expenses.</li>
<li>Reconciles the Accounts Receivable, Investment Savings, Scully Fund and Petty Cash accounts.</li>
<li>Prepares monthly account reconciliation for assigned General Ledger accounts.</li>
<li>Educates staff in other departments as to accounting policies and procedures.</li>
<li>Assists auditors in the completion of the company’s review, including preparation of appropriate work papers and related documentation. This includes the company’s annual audit, 403b audit, grant audits, and other reviews by outside agencies.</li>
<li>Provide coverage in absence of the Controller, Accounting Manager or Accounts Payable Manager.</li>
<li>Keeps current with trends and developments related to essential job competencies, and demonstrates continued growth.</li>
</ol>
About Harbor:
<ul>
<li>A leading provider of mental health and substance use treatment for over 100 years</li>
<li>350+ clinical staff serve over 24,000 clients across multiple locations and in the community each year</li>
<li>Services ranging from counseling, pharmacological management, primary care, psychological testing, case management, substance use treatment, residential services, vocational program, and more!</li>
</ul>
Why Work for Harbor?
It is fast-paced and challenging, but you will have a lot of fun in the process. You will have the opportunity to meet other motivated individuals who are also making a positive impact at our company. Harbor is committed to investing our resources in you! Some benefits of working with Harbor include:
<ul>
<li>Medical, dental, and vision coverage</li>
<li>Retirement plan with company match</li>
<li>Generous paid time off, sick time, and paid holidays</li>
<li>Tuition and professional license reimbursement programs</li>
<li>Clinical supervision hours offered</li>
<li>Employee referral bonuses</li>
<li>Ability to make a difference in your community!</li>
</ul>

<h3>Job Description</h3>
Job Description
Project Accountant | Souder Masonry and Concrete Sanford Florida Unlock Your Potential: Grow with a Leading Construction Team
About Souder Masonry and Concrete:
Join a dynamic and expanding leader in the masonry and concrete industry. At Souder, we're not just building structures; we're building careers. We pride ourselves on a supportive team culture, innovative projects, and a clear path for professional advancement. If you're ready to make a tangible impact and grow with us, this is your opportunity.
Position Overview
We are seeking a detail-oriented and proactive Project Accountant to oversee financial operations for our construction projects. The ideal candidate will collaborate cross-functionally with project managers, vendors, and owners to maintain financial accuracy and momentum throughout the project lifecycle.
Compensation &amp; Benefits
<ul>
<li>
$50,000–$60,000+ base salary (experience-based)
</li>
<li>
Performance and growth-based salary increases
</li>
<li>
Health insurance
</li>
<li>
Dental insurance
</li>
<li>
Opportunities for advancement as the company grows
</li>
<li>
Supportive, team-focused work environment
</li>
</ul>
 Key Responsibilities
1. Owner Draws &amp; Site Progress
<ul>
<li>Review project milestones with PMs and confirm completion</li>
<li>Prepare and submit draw requests</li>
<li>Ensure disbursements meet regulatory and contractual standards</li>
</ul>
2. Vendor &amp; Subcontractor Management
<ul>
<li>Resolve invoice discrepancies with PMs</li>
<li>Reconcile vendor statements, expenses, and invoices</li>
<li>Maintain lien waivers, insurance certificates, and documentation</li>
<li>Execute timely payments and manage accounts payable</li>
</ul>
3. Receivables Oversight
<ul>
<li>Monitor incoming payments and ensure timely collection</li>
<li>Reconcile AR ledgers and post receipts</li>
<li>Review aging reports and escalate overdue accounts</li>
<li>Collaborate with finance on collection strategies and approve adjustments</li>
</ul>
 4. Pay Rate&nbsp; &nbsp;
<ul>
<li>$50,000-$60,000</li>
</ul>
Powered by JazzHR
XNkV6VzjWO

Project Accountant

<h3>Job Description</h3>
Job DescriptionWe are looking for a detail-oriented Staff Accountant to join our team in Redlands, California. This long-term contract position offers an excellent opportunity to contribute to financial audits, tax preparation, and corporate accounting processes. The ideal candidate will possess strong analytical skills and a solid understanding of accounting principles. Responsibilities: • Prepare and analyze trial balances to ensure accuracy and compliance with accounting standards. • Develop and maintain audit work papers related to cash flow, accounts receivable, and other financial activities. • Perform corporate tax return preparation and ensure timely filing of sales tax documentation. • Record journal entries and update the general ledger with precision and attention to detail. • Conduct financial and operational audits to evaluate and enhance internal processes. • Utilize Microsoft Excel to create formulas, pivot tables, and VLOOKUP functions for data analysis. • Collaborate with teams to review audit findings and implement corrective measures. • Work with Go Systems Audit and Adobe tools to streamline accounting processes and document management. • Prepare financial reports and summaries using various software tools including PDFs and Excel. • Ensure compliance with all relevant tax regulations and accounting practices.• Proven experience in corporate accounting, tax preparation, and audit functions. • Proficiency in Microsoft Excel, including advanced formulas, pivot tables, and VLOOKUP. • Strong understanding of general ledger management and journal entries. • Familiarity with Go Systems Audit and Adobe software for accounting tasks. • Solid knowledge of corporate tax returns and sales tax preparation. • Ability to effectively handle trial balances and financial reporting. • Excellent analytical and problem-solving skills. • Detail-oriented approach to managing financial data and documentation.

Staff Accountant

<h3>Job Description</h3>
Job DescriptionWe are looking for an experienced Senior Accountant to join our team on a contract basis in Monrovia, California. This role involves managing key accounting functions, ensuring accurate financial reporting, and maintaining compliance with industry standards. If you have a strong background in accounting processes and thrive in a detail-oriented environment, we encourage you to apply. Responsibilities: • Oversee the month-end closing processes, ensuring all necessary adjustments and reports are completed accurately. • Maintain and manage the general ledger, ensuring entries align with company policies and accounting standards. • Prepare and review journal entries to support accurate financial documentation. • Reconcile accounts and perform bank reconciliations to ensure financial data integrity. • Analyze financial discrepancies and resolve issues in a timely manner. • Collaborate with other departments to support financial operations and reporting. • Assist in preparing reports and documentation for audits or compliance reviews. • Ensure adherence to accounting principles and company guidelines at all times. • Monitor and improve accounting procedures to enhance efficiency and accuracy.• At least 5 years of accounting experience, with a focus on general ledger and month-end processes. • Strong proficiency in preparing journal entries and reconciling accounts. • Demonstrated expertise in bank reconciliation and financial statement preparation. • Solid understanding of accounting principles and practices. • Ability to work independently and meet deadlines in a fast-paced environment. • Detail-oriented with excellent analytical and problem-solving skills. • Proficient in accounting software and tools. • Effective communication skills for collaborating across teams and presenting financial information.

Sr. Accountant

<h3>Job Description</h3>
Job DescriptionWe are looking for a skilled Senior Accountant to join our team on a contract basis in Portland, Maine. This role involves managing core accounting functions, ensuring accurate financial reporting, and maintaining compliance with established standards. The ideal candidate will bring a strong background in accounting practices and exceptional organizational skills to deliver high-quality results. Responsibilities: • Oversee the month-end close process to ensure timely and accurate completion. • Maintain and update the general ledger with all necessary adjustments. • Prepare and post journal entries while ensuring proper documentation. • Reconcile accounts, including bank accounts, to ensure accuracy and completeness. • Generate financial reports for internal and external stakeholders. • Analyze financial data to identify trends and discrepancies. • Ensure compliance with internal controls and regulatory standards. • Collaborate with other departments to address accounting-related needs. • Provide support during audits by preparing documentation and responding to inquiries.• Minimum of 3 years of accounting experience, preferably in a senior role. • Proficiency in managing month-end close processes and general ledger activities. • Extensive knowledge of journal entries and account reconciliations. • Strong ability to create and analyze financial reports. • Familiarity with compliance standards and internal control practices. • Advanced Excel skills for financial analysis and reporting. • Excellent time management and organizational abilities. • Strong communication skills, both written and verbal.

<h3>Job Description</h3>
Job Description
Robert Half is looking for a motivated Staff Accountant who is ready to take the next step in their career. In this Staff Accountant position, you will gain hands-on experience in general ledger accounting, account reconciliations, and financial reporting. This role is ideal for someone who enjoys problem-solving, thrives in a fast-paced environment, and is excited to contribute to a high-performing finance team.
 
Responsibilities:
<ul>
<li>Reconcile accounts and review financial statements to ensure accuracy and compliance with company policies.</li>
<li>Analyze financial data, including assets and liabilities, to prepare balance sheets, profit and loss statements, and other financial reports.</li>
<li>Perform month-end close activities, including preparing expense accruals and reviewing operating statements.</li>
<li>Develop variance reports and provide insights as requested by management.</li>
<li>Prepare journal entries and document business transactions while compiling monthly and quarterly performance reports.</li>
<li>Review contracts, orders, and vouchers to identify discrepancies and variances.</li>
<li>Implement and document accounting procedures and controls to enhance efficiency and accuracy.</li>
<li>Ensure the completeness, accuracy, and timeliness of financial information in alignment with company standards.</li>
<li>Identify opportunities for process improvements and propose solutions to optimize workflows.</li>
</ul>
The ideal Staff Accountant&nbsp;candidate should have a Bachelor's degree or equivalent combination of education. CPA preferred.
 
Other requirements for the Staff Accountant&nbsp;position include and are not limited to:
<ul>
<li>2+&nbsp;years related accounting experience within manufacturing </li>
<li>Cost accounting experience</li>
<li>Microsoft Dynamics experience</li>
<li>Proficient in Microsoft Office 365 applications.</li>
<li>Excellent attention to detail with strong organizational and analytical skills.</li>
<li>Strong verbal and written communication skills.</li>
</ul>
Interested candidates should reach out to Zed Koleilat at 267-602-2681and reference JO#03720-0013370201

<h3>Job Description</h3>
Job DescriptionWe are looking for a detail-oriented Staff Accountant to join our team in Williamsville, New York. In this role, you will play a vital part in supporting financial operations, ensuring accuracy in reporting, and maintaining compliance with accounting standards. The ideal candidate will possess strong analytical skills and a commitment to maintaining high standards while handling sensitive company information. Responsibilities: • Prepare and record adjusting journal entries to support the monthly financial close process. • Compile and present monthly financial reports for submission to the parent company. • Manage fixed assets by creating new entries in the sub-ledger and processing depreciation schedules. • Investigate account discrepancies and reconcile variances to maintain accurate records. • Support the annual budget preparation process by gathering and analyzing financial data. • Generate and review general ledger reconciliation reports on a monthly and quarterly basis to ensure compliance. • Draft thorough and accurate correspondence, including memos, reports, and presentations, as requested by leadership. • Organize and maintain accounting documentation to ensure proper recordkeeping. • Uphold company confidentiality by safeguarding sensitive financial and operational information. • Demonstrate a high standard of conduct in both appearance and behavior during work hours and at company events.• At least 5 years of experience in accounting or a related field. • Proficiency in preparing and managing journal entries. • Strong knowledge of general ledger processes and reconciliations. • Familiarity with accounts payable procedures and best practices. • Exceptional attention to detail and accuracy in financial reporting. • Ability to handle sensitive information with discretion and confidentiality. • Effective communication skills, both written and verbal. • Proficient in using accounting software and tools to streamline financial operations.

32,744 Accountant Jobs