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 DescriptionFSB&amp;W is seeking accounting professionals to join our fast-growing team. We are a challenging and rewarding professional environment, where you will have opportunity for advancement and your talent will be respected and developed. FSB&amp;W allows you to be involved in every aspect of client engagements – from workpapers through financials to preparing the tax return. We have a diverse client base, keeping you challenged with assignments that vary by industry sector and service area. You’ll interact regularly with clients, managers and partners, gaining knowledge, responsibility and growing professionally at a fast rate. At FSB&amp;W, we are primarily cloud based, with a hybrid-work environment.&nbsp; We offer 2-3 days on site in our Vernon Hills, Illinois office and 2-3 days remote, affording you the opportunity to work from home or office as needed.&nbsp; Our fun, flexible and innovative culture will allow you to learn and grow with opportunities to work with partners and our professional team.&nbsp; This is a unique opportunity to work from either location with flexibility in scheduling and seasonality in public accounting. Job Duties Include:
<ul>
<li>Participate in audit planning, fieldwork, workpaper and financial statement preparation as well as client communication</li>
<li>Conduct accounting compilations and reviews</li>
<li>Preparation of individual, fiduciary, business tax returns</li>
<li>Prepare sales and payroll taxes</li>
<li>Conduct bookkeeping and related functions</li>
<li>Provide outstanding client service and communication</li>
<li>Maintain active communications within the firm to manage expectations, safeguard client satisfaction and ensure deadlines are met</li>
</ul>
Successful candidate will have:
<ul>
<li>Bachelor’s degree with a concentration in Accounting &nbsp;</li>
<li>CPA strongly preferred, or pursuing</li>
<li>Minimum 1-3 years’ experience in public accounting preferred</li>
<li>Knowledge of QuickBooks Software (Desktop and Online)</li>
<li>Highly developed software and Microsoft Suite skills</li>
<li>Proficient in CCH software a plus</li>
</ul>
&nbsp;

Staff Accountant

<h3>Job Description</h3>
Job DescriptionBenefits/Perks
<ul>
<li>Competitive Compensation</li>
<li>Great Work Environment</li>
<li>Career Advancement Opportunities</li>
</ul>
Job SummaryWe are seeking an EXPERIENCED Senior Accountant to join our team! As a Senior Accountant, your responsibilities will include analyzing financial information and preparing financial reports to determine or maintain a record of assets, liabilities, profit and loss, tax liability, or other financial activities within the organization.&nbsp; You will also review and report daily banking activity, process monthly bank reconciliations, record journal entries related to property debt payments, and debt reconciliations. The ideal candidate has general ledger and reconciliation experience, a thorough understanding of financial reports, balance sheets, and income statements, with exceptional time management skills, and strong attention to detail. Experience in Real Estate, Construction, and/or Property Accounting is preferred Responsibilities&nbsp; 
<ul>
<li>Heavy experience working in the general ledger - recording journal entries, general ledger maintenance, including ensuring proper classification and recording of financial transactions</li>
<li>Prepare monthly balance sheet reconciliation for multiple properties</li>
<li>Report daily cash for over 50 bank accounts</li>
<li>Process monthly bank reconciliations for multiple entities</li>
<li>Record and monitor monthly fluctuations for multiple investment and wealth accounts</li>
<li>Record property debt payments for multiple properties, each with different loan types and due dates</li>
<li>File monthly Sales &amp; Use tax reporting with the state, paying/recording applicable tax payments</li>
<li>Assist with year-end closeout</li>
</ul>
 Qualifications
<ul>
<li>Bachelor’s or higher degree in accounting, finance, or a related field desired</li>
<li>Previous experience handling accounting in a real estate environment desired</li>
<li>Strong attention to detail</li>
<li>Persistent (good follow through) and a positive "Can do" attitude with dedication to the company’s goals and growth</li>
<li>Excellent verbal, written, and interpersonal communication skills&nbsp;</li>
<li>Proactive and self-motivated, problem solving</li>
<li>Construction Accounting experience is a plus</li>
<li>Proficient with Microsoft Office Suite, particularly Microsoft Excel (V-lookups, basic formulas, PIVOT tables)</li>
<li>Yardi experience preferred, not required</li>
</ul>

Senior Accountant

<h3>Job Description</h3>
Job Description
The Senior Accountant, under general supervision, provides accounting services for a number of affiliated companies, partnerships, and not for profit organizations within the guidelines of the organization. This position contributes to department and organization success by maintaining and analyzing the general ledger for the assigned entities as well as performing the month-end activities of monthly closing the general ledger and preparing the required financial statements.

ESSENTIAL POISTION QUALIFICATIONS:
<ul>
<li>A Bachelor’s degree in Accounting is required.</li>
<li>CPA preferred.</li>
<li>Strong knowledge of accounting principles related to classifying, recording, and summarizing data and making computations to compile financial records.</li>
<li>Solid understanding of Generally Accepted Accounting Principles (GAAP).</li>
<li>Demonstrated proficiency in Generally Accepted Accounting Principles (GAAP).</li>
<li>Ability to provide exceptional client service with a high professional demeanor and ability to handle matters confidentially.</li>
<li>Strong written and verbal communication skills; able to effectively communicate with all levels including clients, team members and team leadership.</li>
<li>Excellent organization and time management skills. Strong attention to detail and focus on accuracy.</li>
<li>Ability to handle stress and work well under pressure and with minimal supervision.</li>
<li>Knowledge of MS Office, including Word, Excel, PowerPoint and Outlook.</li>
<li>Minimum 4-5 years of experience in accounting.</li>
<li>Proficient knowledge of accounting software.</li>
<li>Real Estate and Property Management Experience is preferred.</li>
<li>Background or exposure to not-for-profit organizational accounting is a plus.</li>
<li>Experience with system transitions, system implementations, and software migrations is a plus.</li>
</ul>

ASSIGNED RESPONSIBILITIES AND DUTIES
<ul>
<li>Assist the Controller with the day-to-day, monthly, and year-end operations of the Accounting/Finance Department including budget review and analysis.</li>
<li>Review the processing and recording of accounts payable transactions and ensure that all invoices and staff reimbursements are paid accurately.</li>
<li>Review Payroll entries and review payroll account reconciliations. Initiate payroll cash transfers.</li>
<li>Review the processing of cash receipts, review revenue and receivables and work closely with the operations teams to ensure that revenues and receivables are reconciled at any given time.</li>
<li>Review credit card expense reports and receipts submitted by cardholders on monthly basis.</li>
<li>Review the processing of functional expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries, if necessary.</li>
<li>Enter Fixed Assets in subledger and maintain/review Fixed Assets’ subledger for Impairments, Disposals. Additions, and Sales.</li>
<li>Prepare and maintain audit schedules throughout the year pertaining to assigned areas of responsibility for use by independent auditors.</li>
<li>Prepare and review final financial statement packets. Also prepare monthly reports to management.</li>
<li>Investigate budget variances by contacting department heads to identify issues and, if necessary, aid in understanding the variances to ensure the financial reports are stated appropriately.</li>
<li>Maintain and update the general ledger system, by verifying that the sub-ledger interfaces of accounts payable, payroll, and accounts receivable systems are correctly integrated into the GL system, thus assuring that all financial reports are balanced. Ensure all financial reports are prepared in accordance with GAAP.</li>
<li>Perform general accounts analysis and reconciliations, including bank statements, fixed assets, accruals, prepaid expenses, and intercompany reconciliations.</li>
<li>Prepare and review preliminary financial statements by independently analyzing accounts, confirming account balances, identifying account discrepancies and making corrections in accordance with Generally Accepted Accounting Principles (GAAP).</li>
<li>Coordinate with Property Managers on variance reports, AR/bad debt review, and lease activity.</li>
<li>Assist with tax audits and tax returns.</li>
<li>Prepare Investor Statements.</li>
<li>Take on leadership role with regards to communicating with and training fellow staff on systems and process enhancements.</li>
<li>Assist with implementing and maintaining internal financial controls and policies/procedures.</li>
<li>Identify opportunities to streamline processes to increase timeliness, efficiency, and improve the accuracy of financial reporting.</li>
<li>Responsible for special projects as assigned by Controller or CFO.</li>
<li>Correspond professionally with all levels within and outside the organization.</li>
</ul>
 BENEFITS:
<ul>
<li>Medical</li>
<li>Dental</li>
<li>Vision</li>
<li>401K Match</li>
<li>Paid Time Off</li>
</ul>
#zr
Powered by JazzHR
yAocbyf5gF
Company DescriptionMission94 delivers a rich experience at a state-of-the-art facility! Our trainers are committed to providing you with a safe learning environment so that you can discover your perfect set of skills and class schedule. We also offer a distinguished retail space and a unique collection of historical firearms for you to observe and learn about. 
<h3>Company Description</h3>
Mission94 delivers a rich experience at a state-of-the-art facility! Our trainers are committed to providing you with a safe learning environment so that you can discover your perfect set of skills and class schedule. We also offer a distinguished retail space and a unique collection of historical firearms for you to observe and learn about.

<h3>Job Description</h3>
Job Description
Senior Accountant
Location: Atlanta, GA (Onsite) Compensation: $80,000-90,000 base Schedule: Full-Time | Onsite ERP: Sage Intacct (current) | SAP exposure preferred
Job Summary
We are partnering with a growing, multi-entity organization in the parking and transportation services space to identify a Senior Accountant to join their Atlanta-based accounting team. This role is highly hands-on and plays a critical part in maintaining accurate financials across multiple properties and business units.
The Senior Accountant will support day-to-day accounting operations, lead close activities, and partner closely with the Accounting Manager/Controller to ensure timely, accurate reporting. This is an excellent opportunity for someone who thrives in a fast-paced environment, enjoys process improvement, and wants exposure to both operational and system-level accounting initiatives.
Key Responsibilities
<ul>
<li>Lead month-end close activities, including journal entries, accruals, and account reconciliations</li>
<li>Perform balance sheet and account reconciliations across multiple entities and properties</li>
<li>Prepare and review monthly financial statements</li>
<li>Analyze P&amp;L trends, variances, and key operational drivers</li>
<li>Support budgeting and forecasting efforts</li>
<li>Assist with year-end close, audits, and tax-related requests</li>
<li>Collaborate cross-functionally with Operations, Payroll, and Billing teams</li>
<li>Identify opportunities to improve accounting processes, controls, and efficiencies</li>
<li>Support ERP-related initiatives, including system enhancements or conversions</li>
<li>Ensure GAAP compliance and adherence to internal accounting policies</li>
</ul>
Qualifications
<ul>
<li>Bachelor’s degree in Accounting or Finance</li>
<li>5+ years of progressive accounting experience</li>
<li>Strong understanding of GAAP and general ledger accounting</li>
<li>Advanced Excel skills and comfort working with large data sets</li>
<li>Experience working in a multi-entity or multi-location environment</li>
<li>Ability to work onsite and collaborate closely with leadership</li>
</ul>
Must Have
<ul>
<li>Time and task management skills with the ability to handle competing priorities</li>
<li>Strong general ledger and financial statement experience</li>
<li>High attention to detail and accuracy</li>
<li>Exposure to SAP</li>
<li>Experience working closely with Accounting Managers or Controllers</li>
<li>Comfort operating in a fast-paced, operationally driven business</li>
</ul>
Nice to Have
<ul>
<li>Experience with Sage Intacct</li>
<li>Experience supporting ERP implementations or system transitions</li>
<li>Background in service-based, property-based, or operational accounting environments</li>
</ul>
Culture &amp; Team Environment
<ul>
<li>Fast-paced and collaborative</li>
<li>Strong communication and cross-functional interaction</li>
<li>Hands-on leadership style</li>
<li>Friendly, team-oriented culture</li>
<li>Emphasis on accountability, ownership, and continuous improvement #ZR #IND2</li>
</ul>

<h3>Job Description</h3>
Job DescriptionBenefits/Perks
<ul>
<li>Careers Advancement Opportunities&nbsp;</li>
<li>Flexible Scheduling</li>
<li>Competitive Compensation</li>
</ul>
Job SummaryWe are seeking a knowledgeable Accountant to join our team. In this role, you will document the company’s financial transactions, prepare financial statements, and manage payroll. The ideal candidate is detail-oriented, highly organized, and has a strong understanding of best practices in accounting.&nbsp; Responsibilities&nbsp;
<ul>
<li>Enter financial data and transactions</li>
<li>Analyze budgets and other financial information</li>
<li>Reconcile bank statements</li>
<li>Prepare financial reports and statements</li>
<li>Verify the accuracy of transactions that have been entered</li>
<li>Process accounts payable and accounts receivable</li>
<li>Create accounting policies to comply with all rules and regulations</li>
<li>Process payroll</li>
</ul>
Qualifications
<ul>
<li>Bachelor’s degree in accounting or a related field&nbsp;</li>
<li>Previous experience as an accountant, bookkeeper, or similar position</li>
<li>Knowledge of generally accepted accounting principles (GAAP)</li>
<li>Good with spreadsheets, experienced in Microsoft Excel, QuickBooks, and basic accounting systems</li>
<li>Strong mathematical and analytical skills</li>
<li>Excellent attention to detail, time management, and communication skills</li>
</ul>

Bilingual Accountant

<h3>Job Description</h3>
Job Description
Staff Accountant 

We’re working with a major food manufacturer in North America that’s seeking a Staff Accountant. This exciting opportunity offers the chance to be a key stakeholder in the launch of a state-of-the-art facility, contributing to the optimization of a major food production network in North America. This role will work cross-functionally to support accurate, timely results within the scope of general accounting in a 24/7 operation. The role will provide support for General Accounting functions, including but not limited to Sales, Accounts Receivable, SG&amp;A, and consolidation accounting for the company.

Location: Greater Syracuse Area
 
Job Responsibilities:
<ul>
<li>Provide support for General Accounting functions, including but not limited to Sales, Accounts Receivable, SG&amp;A, and consolidation accounting for the company.</li>
<li>Prepare and enter journal entries supporting the month-end process for the organization.</li>
<li>Responsible for maintaining accurate reconciliation of balance sheet accounts.</li>
<li>Work cross-functionally with engineers to ensure timely and accurate project expense tracking and closures.</li>
<li>Own the Fixed Asset Module in Oracle, including managing mass additions, closing projects, and monthly fixed asset closures.</li>
<li>Answer Accounting and financial questions by researching and interpreting data.</li>
<li>Support and provide feedback for ERP process and reporting enhancements.</li>
<li>Compile data and schedules required for annual audits and tax filings.</li>
<li>Lead continuous enhancements and implement ongoing process improvements within the assigned responsibilities.</li>
<li>Lead key projects for the accounting team to drive both efficiency and accuracy of results and reporting.</li>
<li>Monitor the efficiency of accounting control procedures and adherence to the company’s internal control policies, providing insights and recommendations to management.</li>
<li>Responsible for complying with GMPs, SOPs, corporate and/or plant policies, rules, and regulations.</li>
</ul>

Required Skills/Qualifications: 
<ul>
<li>Bachelor’s degree in accounting required.</li>
<li>Minimum of 2 years of accounting experience</li>
<li>Knowledge of general ledger accounting, account reconciliation, and financial statement work.</li>
<li>Accounting / Finance experience within a manufacturing environment is preferred.</li>
<li>Ability to apply basic to complex mathematical concepts such as adding, counting, subtracting, multiplying, dividing, and knowledge of weights and measures, to sufficiently handle job tasks.</li>
</ul>

<h3>Job Description</h3>
Job Description
Contract: Staff Accountant 10517 Our client, located near Addison, is looking for four Staff Accountants to join their team on a contract basis for a 2-6 month project. This role is 100% in-office.&nbsp; Key Qualifications and Duties:
<ul>
<li>Experience with QuickBooks Online is&nbsp;required</li>
<li>Must be systems savvy, specifically with Excel and PDF</li>
<li>Must have experience with high-volume data entry&nbsp;</li>
<li>Full-cycle General Ledger accounting is highly preferred</li>
<li>Real estate development industry is preferred</li>
<li>Experience handling multi-entity / intercompany accounting is preferred&nbsp;&nbsp;</li>
</ul>
Company DescriptionThomas Edwards Group is an Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals. We’ve been in business since 1997 and the Dallas Business Journal has ranked us a Top Search Firm in Dallas and one of the “Best Places to Work” multiple times. Thomas Edwards Group also made the Inc. 5000 list in 2016 and our award-winning team of Search Consultants, which rank among the best and most experienced in the area, includes MBAs, CPAs, former Big 4 Professionals, Controllers, IT Search Professionals, Finance/Banking, and Business Professionals. 
<h3>Company Description</h3>
Thomas Edwards Group is an Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals. We’ve been in business since 1997 and the Dallas Business Journal has ranked us a Top Search Firm in Dallas and one of the “Best Places to Work” multiple times. Thomas Edwards Group also made the Inc. 5000 list in 2016 and our award-winning team of Search Consultants, which rank among the best and most experienced in the area, includes MBAs, CPAs, former Big 4 Professionals, Controllers, IT Search Professionals, Finance/Banking, and Business Professionals.

<h3>Job Description</h3>
Job Description
We are seeking a Staff Accountant for a contract-to-hire role in Countryside, IL. Our client is a roll tooling manufacturer serving the tube, pipe, and roll-forming industries, offering components, mill equipment, and tube and pipe roll design. Their products are supported by an experienced management and engineering team with over 150 years of combined hands-on industry experience, focused on developing next-generation mill equipment.
 
The Staff Accountant will be responsible for managing all day-to-day financial transactions, closing the books monthly, and handling accounts payable/receivable, payroll, reporting, and tax forms. This role requires strong attention to detail, proficiency in Sage and MS Office, solid bookkeeping and accounting knowledge, and a BS degree in Finance, Accounting, or Business Administration.
Company DescriptionReal People. Real Connections. Real Results. That's the Messina Talent Advantage. For more than 40 years, Messina's Talent practice has continuously evolved to meet the needs of our clients. We not only help our clients fill roles and build their teams, but we also help them better understand their workforce and develop strategic talent initiatives that drive value for their organizations. Messina Talent Advisors, a Messina Group Company, has the network, proven processes, and all the latest technologies to connect the right candidates with the right jobs - faster. 
<h3>Company Description</h3>
Real People. Real Connections. Real Results.\r\n\r\nThat's the Messina Talent Advantage.\r\n\r\nFor more than 40 years, Messina's Talent practice has continuously evolved to meet the needs of our clients. We not only help our clients fill roles and build their teams, but we also help them better understand their workforce and develop strategic talent initiatives that drive value for their organizations.\r\n\r\nMessina Talent Advisors, a Messina Group Company, has the network, proven processes, and all the latest technologies to connect the right candidates with the right jobs - faster.

<h3>Job Description</h3>
Job Description
Are you looking to work for a tight, family friendly small business? Think Technologies Group is a technology Managed Service Provider seeking a highly motivated and experienced Staff Accountant to join our team. In this role, you will manage the day-to-day financial operations across our family of companies. You'll handle the full accounts payable and accounts receivable cycle, manage banking and credit card activities, perform collections, and maintain accurate books in coordination with our external CPA firm.&nbsp;This is an on-site opportunity located in Ocala, Florida.
We'll Provide:
<ul>
<li>
Robust benefits package including dental, vision, and 401k
</li>
<li>
Salary range of $62,000-$72,000 based on experience
</li>
<li>
Vacation and Sick Time
</li>
<li>
Cell Phone Reimbursement
</li>
<li>
Opportunities for continued growth
</li>
<li>
Strong core values to uphold company standards
</li>
</ul>
What You'll Do:
<ul>
<li>
Manage the day to day of accounts receivable and payable
</li>
<li>
Reconcile banking, credit cards, and cash management
</li>
<li>
Manage general accounting, including maintaining books in QuickBooks Desktop Enterprise for four entities, reconciling transactions, and assisting with year-end close activities.
</li>
<li>
Prepare supporting schedules and documentation for external CPA firm's quarterly reviews
</li>
<li>
Manage tax and regulatory compliance, including preparing and filing sales tax returns
</li>
<li>
Conduct financial reporting &amp; analysis
</li>
</ul>
Skills You'll Need:
<ul>
<li>
5+ years of full-cycle AP/AR experience
</li>
<li>
Proficiency in QuickBooks Desktop (Enterprise experience preferred)
</li>
<li>
Strong Excel skills (VLOOKUP, pivot tables, data reconciliation)
</li>
<li>
Experience managing books for multiple entities or companies
</li>
<li>
Experience in an MSP, technology company, or telecommunications environment (preferred)
</li>
<li>
Experience with telecom regulatory compliance (E911, USF, sales tax)
</li>
<li>
Collections experience with B2B accounts
</li>
<li>
Familiarity with PSA/billing platforms and usage-based billing models
</li>
<li>
Associate's or Bachelor's degree in Accounting, Finance, or related field preferred
</li>
</ul>
Ready to Apply?
<ul>
<li>
Quick apply with your resume here OR
</li>
<li>
Get a head start on our application and aptitude testing process here: <a href="https://www.ondemandassessment.com/o/JB-SLKZGHSLZ/landing?u=1182753" target="_blank">https://www.ondemandassessment.com/o/JB-SLKZGHSLZ/landing?u=1182753</a>
</li>
</ul>

<h3>Job Description</h3>
Job Description
Overview:
We are seeking a detail-oriented Senior Accountant to support the day-to-day accounting functions for a growing property management and development company based in West Hollywood. This position reports directly to the Controller and offers the chance to be his right-hand as the team expands.
 
Responsibilities:
<ul>
<li>Assist with the monthly accounting close process for multiple entities, including preparing and reviewing workpapers</li>
<li>Oversee and review property financial information.</li>
<li>Monthly comparison of income and expenses to budget with review of variance analysis and account reconciliations</li>
<li>Analysis of financial data and support with ad hoc projects</li>
<li>Monthly financial statement reporting to management, lenders, and investors</li>
<li>Loan processing or lender reporting experience</li>
<li>Coordinate and prepare work papers provided to the tax preparer and auditors</li>
<li>Assist with automating and streamlining processes</li>
<li>Workflow or revenue process implementation</li>
<li>Experience compiling draw packages</li>
<li>CAM reconciliation and management</li>
<li>Assist with distributions</li>
<li>Any other responsibilities that may be assigned from time to time</li>
</ul>
 
Qualifications:
<ul>
<li>Bachelor's degree in Accounting or Related Field preferred</li>
<li>5+ years' experience in real estate</li>
<li>Private Equity/Public Accounting experience a plus</li>
<li>Detail-oriented with superior organizational skills</li>
<li>Team leadership or supervisory experience</li>
<li>Yardi administration and training experience</li>
<li>Intermediate to advanced with MS Office.</li>
</ul>
Company DescriptionGHJ Search and Staffing (formerly Creative Financial Staffing - CFS Los Angeles) is the recruiting arm of GHJ, a national accounting and advisory firm. Our Team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ’s relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client’s needs, attract a higher caliber of candidates and assess candidate potential. 
<h3>Company Description</h3>
GHJ Search and Staffing (formerly Creative Financial Staffing - CFS Los Angeles) is the recruiting arm of GHJ, a national accounting and advisory firm. Our Team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ’s relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client’s needs, attract a higher caliber of candidates and assess candidate potential.

33,539 Accountant Jobs