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job_organization_name

city

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<h3>Job Description</h3>
Job DescriptionSalary: $65,000-$70,000 
Headquartered in Conyers, Georgia, Batchelor &amp; Kimball takes pride in partnering with our clients to deliver excellent results in everything from engineering and construction to operations and maintenance. 

Theres not a lot of BS here and not a lot of turnover. Good people work at Batchelor &amp; Kimball. Were good at our jobs and good to each other. We have high expectations because the work is challenging, but we know the most valuable thing about the work is the people who do it. If this sounds like a good fit for you, wed like to meet you! We are seeking a Staff Accountant whose primary responsibility is to assist with monthly accounting processes, including closing activities, account reconciliations, and financial reporting. 
 
What youll do:

General Accounting 45%
<ul>
<li> Complete monthly / quarterly financial close procedures in accordance with Company policies, closing timelines and GAAP; Closing activities include preparing standard journal entries, balance sheet account reconciliations, and reporting </li>
<li> Review balance sheet accounts and prepare adjusting entries as needed</li>
<li> Ensure assigned reconciliations are prepared monthly and provided to the Assistant Controller for review timely in accordance with the Company account reconciliation policy</li>
<li> Responsible for ensuring CoStar (lease accounting system) is updated timely when lease agreements are entered in to; In addition, this role will be responsible for preparing lease entries monthly in accordance with ASC842</li>
<li> Partners with the business to track assigned month-end accruals ensuring expenses are recorded in the proper month</li>
<li> Prepares monthly depreciation expense entries</li>
<li> Responsible for assisting in updating the fixed asset subledger when new assets are acquired, as well as assisting in updating EMCOR Corporate Tax asset software; systems must balance monthly</li>
<li> Assists with overseeing accounts payable and accounts receivable to ensure transactions are posted timely and accurately to the correct jobs and accounts; Prepare correcting entries as needed based on reviews</li>
<li> Works with the Assistant Controller on preparing analyses of monthly expense trends, risks and opportunities. May assist with the elements in the preparation of the annual budget and monthly analytics on variances</li>
<li> Provide ad hoc reporting / documentation as requested</li>
</ul>
 
Cash Management 35%
<ul>
<li> Completes daily cash receipts and application as assigned; Ensures variances are communicated, researched and resolved timely</li>
<li> Responsible for monthly account reconciliation of all bank accounts</li>
</ul>

Tax Accounting 15%

<ul>
<li> Prepares monthly account reconciliations for all local unions, payroll, and sales / use tax accounts; Ensures variances are communicated, researched and resolved timely</li>
<li> Assists the Assistant Controller with the preparation of assigned tax filings in accordance with Government deadlines</li>
</ul>

Internal Controls 5%

<ul>
<li> Assists the Assistant Controller with the maintenance of assigned internal control documentation; Makes updates as needed to ensure our internal control environment is consistently upgraded as the business changes</li>
<li> Complete periodic checks of controls to ensure they are functioning as intended. Implement remediation plans designed by the Assistant Controller as needed</li>
<li> Assists the Assistant Controller in maintaining and updating the general ledger system, ensuring the integrity of our financial data</li>
<li> Conduct monthly physical inventory counts and reconcile any discrepancies</li>
</ul>
 
What youll need (minimum qualifications):

<ul>
<li>Bachelors degree in accounting from an accredited college or university required </li>
<li>Must have a basic understanding of GAAP; public company reporting and accounting process knowledge a plus</li>
<li> Strong knowledge of Microsoft Office Suite (especially Excel) and general computer skills</li>
<li>Leadership skills and attention to detail a must; must be meticulous with final work products</li>
<li> Ability to work independently and handle changing priorities in a high-volume transactional environment</li>
<li>Highly motivated and dedicated to contributing to the growth and success of the company</li>
<li> Strong written and verbal communication skills
<ul></ul>
</li>
</ul>
Nice to have:

<ul>
<li>Viewpoint Vista experience a plus</li>
<li>Construction industry experience a plus</li>
<li>Masters degree or CPA highly preferred</li>
<li>Prior work experience of general accounting or finance </li>
</ul>

NOTE: This job description is not intended to be all-inclusive. The duties described may change at the discretion of management, and the employee may be required to perform duties that are not listed in the job description.

We offer our employees a competitive salary and comprehensive benefits package and are always looking for individuals with the talent and skills required to contribute to our continued growth and success. Equal Opportunity Employer/Veterans/Disabled. #BandK #Onsite

Staff Accountant

<h3>Job Description</h3>
Job DescriptionSalary: 
Field Accountant Job Summary &amp; Key Responsibilities
Under general supervision, performs key responsibilities in the following areas according to established guidelines and procedures: project invoice entry, project cost data entry, project schedule entry, maintenance and reporting, project change log data entry (scope, schedule, costs). May perform certain administrative duties such as entering and ensuring payment of invoices.
Collects data on cost from invoices, accounting sources and project personnel. Enters data into applicable software. Processes accruals, purchase orders and contract based invoices for accounting books, and processes payment with a general understanding of accounting principles and practices. Maintains entries in change log. Processes documents and enters them into document control management system. Collects data on cost from invoices, accounting sources, land, survey, environmental, and project personnel. Understands Companys work breakdown cost breakdown structures. Correctly codes invoices and validates invoice entries are coded to the correct code accounts. Sorts and extracts data from the cost accounting system.
 
Pre-Construction
 
<ol>
<li>Submit new projects in Smartsheets, if applicable.</li>
<li>Construction Records Checklist (CRC) Review documentation needed for project and responsible parties.</li>
<li>Construction Readiness Documentation
<ul>
<li>Ensure all drawings are Issued for Construction (IFC)</li>
<li>Specs specifically for project</li>
<li>Welding Procedures and Live Line Welding, If applicable</li>
<li>Completed Hydrotest Approval Form (F07-157A1 or 33 08 61F1)</li>
<li>Landowner Construction Line List and/or any Permits, if applicable</li>
<li>Environmental Permitting Release for Construction and any permits, if applicable</li>
<li>Scope of Work</li>
<li>Create Project Contact List</li>
<li>Verify PO is issued in Oracle (Contractor, Inspection, NDT, Survey)</li>
<li>Prepare Pre-Job Meeting Agenda, Attendance Roster, and Meeting Document</li>
</ul>
</li>
<li>Setup Teams/In-Person Kick off Meeting</li>
</ol>

During Construction
 
<ol>
<li>Attend Weekly Project Progress Meetings</li>
<li>Review/Audit Construction Documentation in Aconex to match Construction Records Checklist</li>
<li>Invoice Processing and Auditing in Oracle</li>
<li>Inspection Tracking and Forecasting in Smartsheets</li>
<li>T&amp;M Tracking, Schedule of Values Tracking, and Verification of Daily Work Records submitted by Vendors/Contractors.</li>
<li>SOV Tracking</li>
<li>Obtain Conditional Lien Releases on Progress Payment Invoices from GC and Subcontractors, and Final Lien Release on Final Payment Invoice from GC and Subcontractors
<ul>
<li>Verify retainage percentage in contract, and submit Retainage Form to AP once GC invoice has been received</li>
</ul>
</li>
</ol>

Construction Closeout
 
<ol>
<li>Request Aging Statement from Vendor, and verify final invoice has been submitted.</li>
<li>Construction Records Checklist Closeout
<ul>
<li>Verify/Audit all documentation has been received and is in correct subfolder per the CRC</li>
<li>Setup meeting with Project Team to review documentation in Aconex</li>
</ul>
</li>
</ol>
 
Please note, this is not an all-inclusive list of tasks/duties. Project is expected to begin right away in McPherson, Kansas with anticipated end date of January 31, 2026 or longer.

Field Accountant

<h3>Job Description</h3>
Job DescriptionSalary: 
Senior Accountant
Position Overview The Senior Accountant oversees the establishment and maintenance of accounting systems to ensure compliance with Generally Accepted Accounting Principles (GAAP). This role supports financial reporting, assists in developing accounting policies, and provides analytical expertise to maintain fiscal accuracy and transparency within the organization.
Key Responsibilities
<ul>
<li>Establish and maintain assigned accounting systems and recommend modifications as needed.</li>
<li>Prepare monthly financial reports, balance sheets, and statements in accordance with GAAP.</li>
<li>Analyze financial data to identify trends and variances.</li>
<li>Assist with audits and ensure compliance with internal and external accounting standards.</li>
<li>Support process improvements in accounting operations and reporting accuracy.</li>
</ul>
Qualifications and Experience
<ul>
<li>Bachelors Degree in Accounting, Finance, or a related discipline.</li>
<li>Four (4) years of professional accounting or financial management experience in government, commercial, or public accounting.</li>
</ul>
Required Skills
<ul>
<li>Strong understanding of GAAP and financial reporting standards.</li>
<li>Proficiency in accounting software and Microsoft Excel.</li>
<li>Excellent analytical, problem-solving, and organizational skills.</li>
<li>Ability to communicate complex financial data clearly.</li>
</ul>
Certification Requirement
<ul>
<li>CPA preferred but not required.</li>
</ul>
Clearance Requirement
<ul>
<li>Must pass WMATAs standard background and financial integrity checks.</li>
</ul>
Salary Range To be discussed.

Senior Accountant

<h3>Job Description</h3>
Job DescriptionSalary: 
The Staff Accountant is responsible for assisting the accounting manager in maintaining the integrity of the general ledger system and ensuring the accuracy of the underlying financial data. The Staff Accountant must exercise discretion in executing essential functions and be able to work independently, following through on assignments with minimal direction.
 
Qualifications:
<ul>
<li>2-3 years of experience working as Staff Accountant preferred.</li>
<li>Knowledge of generally accepted accounting principles (GAAP).</li>
<li>Solid experience reconciling general ledger accounts, identifying GL errors and booking correcting journal entries.</li>
<li>BA degree in accounting.</li>
<li>Experience using different financial/accounting software packages.</li>
<li>Exceptional written and verbal communication skills including effective interpersonal and collaboration skills.</li>
<li>Attention to detail and accuracy.</li>
<li>Proficient in Microsoft Excel, Word, and PowerPoint.</li>
<li>Ability to maintain confidentiality of sensitive accounting and financial information.</li>
<li>Ability to multitask, prioritize, and organize effectively.</li>
<li>Ability to follow up on pending issues.</li>
<li>Ability to meet deadlines.</li>
<li>Desire to continue professional growth through training.</li>
</ul>

<h3>Job Description</h3>
Job DescriptionSalary: $55,000-$65,000 
NKSFB, LLC is the largest business management firm in the country, with more than 650 employees working from seven officesin the Los Angeles and New York City area. We work alongside the worlds top artists in music, film, and television, as well as athletes, executives, entrepreneurs, and other high achievers, offering a sophisticated range of concierge-style services to meet their lifestyle management needs.
 
Job Title:Assistant Account Executive
Reports To: Account Executive
FLSA Status:Non-Exempt
Department:Business Management
 
Your Role:
We are hiring the next Assistant Account Executive in our Encino, CA office. This person will join one of the Business Management teams, and streamline a high volume of accounting tasks, assuring maximum consistency with information. If you have an interest in accounting and the music and entertainment industry, this is a career opportunity to work with an array renowned musicians and athletes. Within our supportive corporate environment, there are many avenues and areas to advance your career. The ideal candidate is a confident and professional communicator, with exceptional time management and organizational skills. You are interpersonal and believe in developing and maintaining a professional relationship with colleagues; all while performing the following duties/day-to-day activities:
 
What will you do?
<ul>
<li>Receive invoices from vendors. Review and process using our accounting software and adhere to standard company procedures to document purchases.</li>
<li>Review credit card statements and balances. Process high volume credit card statements with significant amounts of entries per month.</li>
<li>Ensure efficient and timely processing of all transactions with client vendors.</li>
<li>Perform all coding tasks, purchase order generation, and requisition deliveries according to company purchasing policies. Ensure accurate automated reports can be extracted from the information.</li>
<li>Always maintain professionalism and confidentiality to safeguard confidential, sensitive information.</li>
<li>Support Account Executive with completing high volume Accounts Payable tasks such as: check runs, month end reconciliation, spending analysis, and audits.</li>
<li>Analyze discrepancies on invoices, and research to discover the source of the issue.</li>
<li>Ensure all disbursements are correct and suggest procedure changes to mitigate future errors.</li>
<li>Exercise integrity and transparency in financial documentation, alerting other personnel if there is suspicion of fund misappropriation. </li>
</ul>
 
Additional Responsibilities:
<ul>
<li>Set up new vendors in accounting software for future billings and maintain electronic filing system.</li>
<li>Set up client General Ledger codes.</li>
<li>Enter all Accounts Payable in accounting software.</li>
<li>Maintain Accounts Payable schedules.</li>
<li>Enter all Cash Receipts in accounting software.</li>
<li>Book investment statements and client payroll as directed.</li>
<li>Reconcile bank statements.</li>
<li>Enter and process client credit card statements through credit card module.</li>
<li>Run monthly General Ledger reviews with Account Executive.</li>
<li>Other related duties as assigned.</li>
</ul>
 
What Do you Need to Succeed:
<ul>
<li>Competency in Microsoft applications including Word, Excel and Outlook</li>
<li>Self-motivated with excellent organization skills</li>
<li>Strong verbal and written communication skills a must</li>
<li>Attention to detail and ability to multi-task is an asset</li>
<li>Strong organizational and problem-solving skills</li>
<li>Exceptional interpersonal skills</li>
<li>Friendly and professional demeanor</li>
<li>Ability to work well with a team and pitch in when needed</li>
</ul>
 
Education and Experience Requirements:
<ul>
<li>A High school diploma, or GED</li>
<li>Mathematical acumen</li>
<li>Professional written, and verbal communication </li>
<li>Analytical and problem-solving skills to fully address Accounts Payable practices</li>
</ul>
 
Preferred Qualifications:
<ul>
<li>Associates degree or Bachelor's degree in Accounting or other Business related field</li>
<li>1 or more years working in a Business Management environment</li>
<li>1 or more years of experience working in an Accounts Payable Department</li>
<li>1 or more years of QuickBooks, Eton, or AgilLink experience</li>
<li>Bilingual in Spanish</li>
</ul>
 
Physical Demands and Work Environment:
<ul>
<li>Standing, walking, crouching, and regular lifting up to 15 pounds</li>
<li>Frequent use of hands and reaching with hands and arms</li>
<li>Regularly talking, hearing, seeing, and sitting</li>
<li>Moderate to loud noise level</li>
</ul>
 
Salary Range:The salary range for this role is $55,000 - $65,000 and represents the firms good faith and reasonable estimate of the range of possible compensation at the time of posting. Actual compensation will be dependent upon a number of factors, including but not limited to, the candidates relevant experience, qualifications, and location.
 
What We Offer:NKSFB offersa great variety of benefits and perks to our employees. Some of these include:
<ul>
<li>Medical, Dental and Vision coverage</li>
<li>Flexible Spending Account</li>
<li>Basic Life and AD&amp;D</li>
<li>Voluntary Life and AD&amp;D</li>
<li>Long Term Disability</li>
<li>Voluntary Critical Illness and Cancer, Hospital Indemnity and Accident Coverage</li>
<li>Genetic Screening and Cancer Support</li>
<li>Pet Insurance</li>
<li>Accrue 15 PTO days annually</li>
<li>401k, Match and Profit Sharing Plan</li>
<li>10 Paid Holidays and 1 Floating Holiday</li>
</ul>
 
The job duties listed are typical examples of work performed by positions in this job classifications and are not designed to contain or be interpreted as a comprehensive inventory of all duties, tasks and responsibilities. Employees may also perform other duties as assigned.
 
NKSFB, LLCis an Equal Opportunity Employer and is committed to diversity and inclusion. If youre a qualified candidate with a disability and you need a reasonable accommodation in order to apply for this position, please contact us at<a href="mailto:staffing@nksfb.com" target="_blank">staffing@nksfb.com</a>.
 
We collect your personal information when you apply for employment at NKSFB, LLC. To learn more about our data privacy practices, please view ourEmployee Privacy Policy.

Assistant Accountant

<h3>Job Description</h3>
Job DescriptionSalary: based on experience 
At Nani, our mission is to empower women to feel comfortable and confident in all their outdoor adventures. We offer more than just fashion-forward, active swimwear; we strive to create a work environment that feels more like a family, one that fosters a positive, uplifting, and fun culture.Join our team and become part of a dynamic group of individuals who are passionate about what they do!
 
We are hiring a Senior Accountant to own day-to-day accounting operations and partner closely with our third-party CFO and leadership team. This role is the internal financial backbone of the company, ensuring accuracy, visibility, and smart decision-making as we grow.
 
The Role
This position owns daily accounting execution, cash flow management, reporting, and internal controls, while working with our third-party CFO on higher-level strategy, forecasting, and financial planning. You will turn financial data into clarity for leadership and proactively identify risks, savings, and opportunities.
 
This role is ideal for someone who enjoys building structure, solving cash-flow challenges, and bringing order and insight to a growing business.
 
Core Accounting &amp; Reconciliation
<ul>
<li>Reconcile all bank accounts, credit cards, and clearing accounts</li>
<li>Categorize expenses accurately and consistently</li>
<li>Maintain a clean, organized general ledger</li>
<li>Audit and review repeating charges and subscriptions</li>
<li>Review account expenses regularly for accuracy and necessity</li>
<li>Identify opportunities to cut costs and improve efficiency</li>
</ul>
 
Cash Flow, Budgeting &amp; Financial Visibility
<ul>
<li>Maintain and update cash flow forecasts regularly</li>
<li>Provide weekly budget updates to leadership</li>
<li>Prepare a weekly leadership financial report highlighting cash position, risks, and trends</li>
<li>Identify cash-flow challenges and propose solutions (including impacts from tariffs)</li>
<li>Support funding strategies for inventory purchases</li>
</ul>
 
Accounts Payable, Receivable &amp; Payments
<ul>
<li>Manage ACH and wire transfers</li>
<li>Track and manage factory invoices, payment terms, and due dates</li>
<li>Oversee B2B accounts receivable</li>
<li>Track invoice dating and follow up with large account payments</li>
<li>Audit warehouse and logistics charges for accuracy</li>
</ul>
 
Sales Tax, Compliance &amp; Reporting
<ul>
<li>Manage sales tax accounts and deposits across all required states</li>
<li>Ensure compliance with filing deadlines and reporting requirements</li>
<li>Support audits, tax filings, and external reporting as needed</li>
<li>Prepare financial and operational reports for leadership and CFO</li>
</ul>
 
Payroll, Benefits &amp; People Support
<ul>
<li>Process and reconcile payroll</li>
<li>Track PTO balances and reporting</li>
<li>Administer 401(k) contributions and reconciliations</li>
<li>Ensure accurate payroll-related journal entries and compliance</li>
</ul>
 
Inventory, COGS &amp; Merchandising Support
<ul>
<li>Maintain accurate COGS calculations</li>
<li>Support inventory order budgeting and cash planning</li>
<li>Track inventory funding and payment timing</li>
<li>Audit inventory-related charges and allocations</li>
<li>Support merchandising-related financial tracking and reporting</li>
</ul>
 
CFO Partnership &amp; Process Improvement
<ul>
<li>Work closely with third-party CFO to support forecasting, budgeting, and strategic analysis</li>
<li>Provide clean, reliable data to support decision-making</li>
<li>Improve accounting processes, systems, and documentation as the business scales</li>
</ul>
 
What Success Looks Like
<ul>
<li>Financials are accurate, timely, and trusted</li>
<li>Leadership has clear weekly visibility into cash, budgets, and risks</li>
<li>Cash flow is proactively managed, not reactive</li>
<li>Expenses are controlled and regularly optimized</li>
<li>Inventory, COGS, and warehouse costs are clearly understood</li>
<li>Strong partnership with the CFO and leadership team</li>
</ul>
 
What To Bring to the Team
<ul>
<li>48+ years of accounting experience (in-house preferred)</li>
<li>Strong understanding of accrual accounting</li>
<li>Experience with inventory-based, wholesale and/or e-commerce businesses</li>
<li>Experience working alongside a CFO or fractional CFO</li>
<li>Proficiency in accounting software (QuickBooks Online preferred)</li>
<li>Highly organized, detail-oriented, and proactive</li>
<li>Comfortable in a fast-paced, growth-stage environment</li>
<li>Ability to communicate financial insights clearly to non-financial leaders</li>
</ul>
 
Why Join Nani
<ul>
<li>Be a key leader in a growing, women-led brand</li>
<li>Play a direct role in financial decision-making and growth</li>
<li>Work closely with executive leadership and CFO</li>
<li>Opportunity to improve systems and make a real impact</li>
<li>Supportive, values-driven culture that prioritizes teamwork and growth</li>
</ul>
 
Why Youll Love Working at Nani
Nani is committed to building a passionate, talented team while creating best-in-class swimwear and adventurewear. Working here means joining a company that values growth, creativity, collaboration, and impact.
What you can expect:
<ul>
<li>An uplifting, positive, fun culture</li>
<li>Real opportunities for professional growth</li>
<li>A women-owned company that feels personal and grounded</li>
<li>A creative environment where new ideas are encouraged</li>
<li>Purpose-driven work that helps women get outside with confidence</li>
<li>A diverse and inclusive workplace where every voice matters</li>
</ul>
We are proud to be an equal opportunity employer committed to building a team where everyone feels supported and valued.
 
Suit Up for Your Next Career Adventure
If you're ready to join a fast-growing brand with heart, purpose, and momentum, apply now and become part of Nani Swimwears next chapter!

<h3>Job Description</h3>
Job DescriptionSalary: 
Job Description Staff Accountant
Work for a Next Generation Accounting Firm!

Make a difference and have an impact on the lives of our clients

Rust &amp; Company CPAs is seeking an energetic, ambitious, smart, driven, and experienced accountant to join our team of professionals. We are a well-established (est.1993) and successful CPA firm located in Swanzey, NH.

STAFF ACCOUNTANT POSITION
Are you looking for a growing firm with a great team? We are a firm of 12 team members in a public accounting firm that allows hands on exposure to all aspects of the accounting process. Our firm is growing so opportunities are available for those looking to grow personally and professionally. We have a proactive approach with our personal and business clients providing guidance throughout the year. We are truly our clients most trusted advisor. We take pride in our thorough knowledge and connection with our clients. We offer a great work environment and challenging professional environment!

PRIMARY FUNCTION
Accounting
<ul>
<li>Anoutsourcedcloud basedaccounting solution for small business clients.</li>
<li>Will work with many of the firms clients in an outsourced accountantrunning A/P,payrolland reporting for clients</li>
<li>Will assist clients and prospects withQuickBooksOnline as primary business reporting technology</li>
<li>Develop a strong, productive, professional, trusted advisor relationship with assigned clients</li>
<li>Partner with clients by understanding their business and industry and providing ongoing advice,insightsand support</li>
</ul>

SECONDARY FUNCTION
Tax Preparation
<ul>
<li>Potential to prepare federal and state income tax returns for individuals</li>
</ul>

INTERPERSONAL/CLIENT DEVELOPMENT SKILLS
<ul>
<li>Exhibits time management and organization skills</li>
<li>Develops entrepreneurial approach to client service and good working relationships with client personnel</li>
<li>Builds new and existing client relationships and demonstrates basic knowledge of clients businesses</li>
<li>Maintains contacts with peers, develops network of business contacts</li>
<li>Develops means of communication to clients and persons responsible for maintaining relationship with clients</li>
<li>Understands firm ethics and demonstrates them consistently</li>
</ul>

EXPERIENCE
<ul>
<li>Possession of a high school diploma or equivalent (GED)</li>
<li>Two years of experience in accounting work or any equivalent combination of education, training and experience that demonstrates the ability to perform the duties of the position</li>
<li>Experience working with QuickBooks a PLUS but NOT required</li>
<li>Strong technology skills using Microsoft Office (Word, Excel, PowerPoint, and Outlook at a minimum, more applications preferred)</li>
<li>Ability to multi-task and to work independently with minimal supervision</li>
<li>Experience working in a paperless environment strongly preferred</li>
<li>Strong interpersonal and relationship building skills</li>
<li>Team player with a positive can do approach</li>
</ul>

COMPENSATION/BENEFITS
<ul>
<li>Competitive salary commensurate with experience</li>
<li>10 Paid Holidays</li>
<li>Paid time off (after 90 days)</li>
<li>Retirement plan with employer match</li>
<li>Health, dental, and supplemental insurance</li>
</ul>

WORKING CONDITIONS
<ul>
<li>In officewith potential for hybrid work schedule after first 90 days</li>
<li>Business casual attire</li>
<li>Four-day work week (Fridays off)</li>
</ul>

Rust &amp; Company CPAsprovidesteammembersthe ability to be challenged professionallywhile having timeyear roundto be personally involved with family and friends.

Apply Confidentially

If interested in applying for this position, please submit a letter of interest, resume and salary requirements.

An Equal Opportunity Employer

<h3>Job Description</h3>
Job DescriptionSalary: $65,000-$80,000 
NKSFB, LLCis the largest business management firm in the country, with more than 650 employees working from seven officesin the Los Angeles and New York City area. We work alongside the worlds top artists in music, film, and television, as well as athletes, executives, entrepreneurs, and other high achievers, offering a sophisticated range of concierge-style services to meet their lifestyle management needs.

Your Role:
We are seeking a detail-oriented, self-drivenStaff Accountantto join our growing accounting team. In this role, you will play a key part in supporting the general ledger maintenance and monthly close processes across multiple legal entities. You will also assist with financial reporting, cash flow forecasting, and tax planning coordination to ensure compliance with accounting standards and internal controls.
The ideal candidate has a strong accounting background, excellent analytical skills, and a collaborative mindset. If you thrive in a fast-paced environment and enjoy supporting high-impact financial decisions, we want to hear from you.
 
What will you do?
<ul>
<li>Maintain and reconcile general ledger accounts for multiple legal entities.</li>
<li>Prepare monthly, quarterly, and annual financial reports and cash flow projections.</li>
<li>Assist with month-end and year-end closings, including creation of journal entries.</li>
<li>Analyze financial data to support client reporting, budget variance analysis, and business insights.</li>
<li>Collaborate with tax teams on planning and compliance matters.</li>
<li>Review financial statements for accuracy, completeness, and adherence to policies.</li>
<li>Post investment activity, perform bank reconciliations, and support payroll processing.</li>
<li>Conduct covenant compliance calculations for borrowers and tenants.</li>
<li>Prepare complex financial reports and present findings to management and clients.</li>
<li>Support financial audits and ensure adherence to internal controls and procedures.</li>
</ul>
 
Qualifications
<ul>
<li>Bachelors degree in accounting, Finance, or Business-related field</li>
<li>Solid understanding of GAAP and financial reporting</li>
<li>Proficiency in Microsoft Excel, Word, and Outlook</li>
<li>Strong attention to detail and analytical skills</li>
<li>Excellent written and verbal communication abilities</li>
<li>Ability to manage multiple priorities and meet deadlines.</li>
</ul>

Preferred:
<ul>
<li>CPA, MST, MBA, or CFP certification</li>
<li>Experience with QuickBooks, Yardi, Datafaction, or CCH Axcess/ProSystem</li>
<li>Prior experience working with high-net-worth individuals and closely held entities.</li>
<li>Familiarity with tax planning and compliance for individuals, S-corps, partnerships, and trusts</li>
</ul>
 
Skills &amp; Attributes
<ul>
<li>Highly organized, with strong problem-solving and time management skills</li>
<li>Proactive and resourceful, with a team-first attitude</li>
<li>Comfortable working both independently and in collaboration</li>
<li>Professional demeanor and strong interpersonal skills</li>
</ul>
 
Physical Demands &amp; Work Environment
<ul>
<li>Regularly required to sit, talk, hear, and use hands to operate standard office equipment.</li>
<li>Occasionally required to stand, walk, crouch, and lift items up to 15 pounds</li>
<li>Standard office environment with moderate to loud noise level</li>
</ul>
 Salary Range:The salary range for this role is$65,000-$80,000and represents the firms good faith and reasonable estimate of the range of possible compensation at the time of posting. Actual compensation will be dependent upon a number of factors, including but not limited to, the candidates relevant experience, qualifications, and location.
 
What We Offer: NKSFB offers a great variety of benefits and perks to our employees. Some of these include:

<ul>
<li>Medical, Dental and Vision coverage</li>
<li>Flexible Spending Account</li>
<li>Basic Life and AD&amp;D</li>
<li>Voluntary Life and AD&amp;D</li>
<li>Long Term Disability</li>
<li>Voluntary Critical Illness and Cancer, Hospital Indemnity and Accident Coverage</li>
<li>Genetic Screening and Cancer Support</li>
<li>Pet Insurance</li>
<li>Accrue X (Add in about of days per job title) PTO days annually.</li>
<li>401k, Match and Profit-Sharing Plan</li>
<li>10 Paid Holidays and 1 Floating Holiday</li>
</ul>


The job duties listed are typical examples of work performed by positions in this job classifications and are not designed to contain or be interpreted as a comprehensive inventory of all duties, tasks and responsibilities. Employees may also perform other duties as assigned.

NKSFB, LLCis an Equal Opportunity Employer and is committed to diversity and inclusion. If youre a qualified candidate with a disability and you need a reasonable accommodation in order to apply for this position, please contact us at<a href="mailto:staffing@nksfb.com" target="_blank">staffing@nksfb.com</a>.

<h3>Job Description</h3>
Job DescriptionSalary: 
About Us:
East Point Energy develops, builds, owns, and operates grid-scale energy storage projects. As an Equinor company and independent power producer, our team is currently developing gigawatts of energy storage projects throughout the country to build a clean, resilient, and affordable electric grid for the future.

East Point hires great people from a wide variety of backgrounds, not just because its the right thing to do, but because it makes our company stronger. If this position interests you,but you dont meet every qualification listed below, we still encourage you to apply your unique experiences and perspectives may be just what were looking for.

Read more about our core values (driven, dependable, &amp; collaborative) here.
 
Title: Senior Accountant
The Senior Accountant is responsible for helping to establish and maintain accounting and reporting procedures with a focus on monitoring compliance and reporting accuracy. This position will report directly to the companys Director of Accounting and will collaborate with all East Point business lines.

Roles &amp; Responsibilities:
<ul>
<li>Financial statements preparation</li>
<li>Journal entry preparation and review</li>
<li>Assist with annual and quarterly budget process</li>
<li>Lead payroll process and assist with workforce planning</li>
<li>Preparation of forecast variance reports</li>
<li>Perform and review account and bank statement reconciliations</li>
<li>Lead credit card and expense program</li>
<li>State and local tax preparation and review</li>
<li>Develop and recommend modifications to accounting systems, policies, and procedures to improve efficiency and internal controls</li>
<li>Assist with and direct internal and external audits</li>
</ul>
<ul>
<li>Perform other related duties and special projects as assigned</li>
</ul>

Skills:
<ul>
<li>Proficiency with Microsoft software suite including Word, PowerPoint, OneNote, Teams, Power BI. Advanced proficiency in Excel is essential.</li>
<li>Ability to communicate across a broad spectrum of technical understanding - written, verbal and non-verbal</li>
</ul>
<ul>
<li>Excellent verbal and written communication skills</li>
<li>Excellent organizational skills and attention to detail</li>
<li>Understanding of and the ability to adhere to generally accepted accounting principles</li>
<li>Ability to correctly prepare tax reports</li>
<li>Experience with MS Dynamics BC, Salesforce and/or Procore a plus</li>
</ul>
 
Characteristics of an ideal candidate:
<ul>
<li>Passion for renewable energy development and the environment</li>
<li>Creative problem-solving ability and solutions-oriented mindset</li>
<li>Team player and leader, proactive attitude</li>
<li>Organized, attention to detail</li>
<li>Customer service focused</li>
<li>Self-starter with a desire to succeed and a focus on creating value</li>
<li>Comfortable with a fast-paced, rapidly changing environment</li>
<li>Ability to make informed decisions quickly and a bias for action</li>
<li>Integrity and accountability</li>
</ul>

Education &amp; Experience:
<ul>
<li>Bachelors degree in Accounting, or related field, required</li>
<li>At least five years of related experience preferred, Public Accounting Experience preferred</li>
</ul>
 
Travel &amp; Time Commitment:
<ul>
<li>Limited travel related to company retreats and possibly industry conferences</li>
<li>This is a full-time, exempt salaried position. Standard office hours are from 8:30 AM 5:30 PM EST. The demands of projects may require work outside of these times.</li>
</ul>

Benefits:
<ul>
<li>Health, Dental, &amp; Vision Insurance</li>
</ul>
<ul>
<li>Short-Term &amp; Long-Term Disability Coverage</li>
<li>Life Insurance</li>
<li>401(k) &amp; Employer Match</li>
<li>Parental Leave</li>
<li>Paid Time Off, Sick Leave, Holidays</li>
<li>Education, Parking, and Gym Membership Stipends</li>
</ul>

Location:East Point Energy office in Charlottesville, VA

This job description is not inclusive of all requirements of the position. Employees will perform any other duties as may be required by their manager.
 
**East Point Energy is an E-Verify Employer**

<h3>Job Description</h3>
Job DescriptionSalary: 
Join our dynamic and innovative team at ThayerMahan, a world leader in autonomous maritime surveillance and monitoring. Headquartered in Groton, CT, we are a fast-growing, mission-focused, innovative technology company in the Intelligence, Surveillance, and Reconnaissance (ISR) and Artificial Intelligence (AI) space. At ThayerMahan we pride ourselves on fostering a culture of excellence, collaboration, and continuous growth.
 
Senior Accountant
ThayerMahan is seeking an experienced Senior Accountant for their Groton, CT office. This role is critical in supporting the management of financial reporting, month-end close processes, and ensuring compliance with government regulations. The ideal candidate will have strong technical accounting skills and experience in a government contracting environment.
Key Responsibilities:
<ul>
<li>Manage and execute month-end close activities including journal entry preparation, cash postings, accounts receivable, and others.</li>
<li>Assist AP with GL coding, completion of expense reports and credit card transactions.</li>
<li>Perform monthly Balance Sheet and bank reconciliations.</li>
<li>Manage Fixed Asset capitalization and maintenance.</li>
<li>Support DCAA government audits and year end financial audits. </li>
<li>Collaborate with cross-functional teams to improve financial processes.</li>
<li>Review and analyze current accounting processes, recommend and implement improvements to increase efficiency ensuring strict adherence to accounting standards.</li>
<li>Assist with the review of monthly results and explain significant variances.</li>
<li>Provide support to FP&amp;A and project accounting teams.</li>
<li>Ability to work independently with minimal supervision.</li>
<li>Work on special projects as needed.</li>
</ul>
Qualifications:
<ul>
<li>Bachelors degree in Accounting(required).</li>
<li>CPA a plus but not required.</li>
<li>Familiarity with Federal Contracting requirements a plus.</li>
<li>Strong foundation in GAAP.</li>
<li>Manufacturing accounting experience a plus.</li>
<li>Experience with Unanet accounting software preferred</li>
<li>Minimum 5 years of accounting experience, preferably in government contracting.</li>
<li>Excellent analytical, organizational, and communication skills.</li>
</ul>
 
What we Offer:
Competitive salary, comprehensive total rewards package (medical, dental, vision, 401K with employer match), and other great benefits. Opportunity to continue to develop your career at a growing organization.
 
If you meet the requirements and are ready to make waves with us, apply now!
 
ThayerMahan is an Equal Opportunity Employer and doesnt discriminate on the basis of race, color, sex, national origin, sexual orientation, gender identity, religion, age, disability, genetic information, protected veteran status, or other non-merit factor.

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