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<h3>Job Description</h3>
Job DescriptionManufacturing // Huge Growth Opportunity! // Apply now! This Jobot Job is hosted by: Megan Bastian Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary: $85,000 - $110,000 per year 
A bit about us:
 Thriving Manufacturing company seeks to add an experienced Cost Accountant to their growing team. This position is located near University Park, IL. The ideal candidate will have 1 + years of Cost Accounting experience, including experience within the manufacturing industry. If this sounds like you, apply today! 
Why join us?
 Amazing Benefits! 10% Incentive Bonus! Health, Dental, Vision, and Pet Insurance! Fertility Benefits, Mental Health Assistance, Flexible spending accounts, and more! Stability! They have been in business for over 90 years and aren't going anywhere! Hybrid flexibility once you get a solid grasp on the role! Continuous Improvement! They invest in their employees. (Ex: one of their employees was getting bored and wanted to continue learning and growing, and they paid for them to get their MBA!) 
Job Details
 Requirements: 
<ul>
<li> Bachelor's Degree in Accounting/Finance</li>
<li> 1+ years of Standard Cost Accounting experience</li>
<li> Soft Skills: Problem solver, Self-starter and Self-motivated</li>
<li> Background working with ERP systems. (IFS) is what they use now, so if you have experience with that, it is a PLUS!</li>
<li> Not afraid to get your hands 'dirty', you'll be on the floor the first couple weeks, mapping out process, talking to teams, and getting a true understanding of process flow, seeing what their bottlenecks, are and how the information is flowing through their system so you can get an accurate costing of their builds</li>
</ul>
 Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policyCompany DescriptionJobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values. Founded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA). Ready to find a good job? Create your profile today at Jobot.com. 
<h3>Company Description</h3>
Jobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values.\r\n\r\nFounded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA).\r\n\r\nReady to find a good job? Create your profile today at Jobot.com.

Cost Accountant

<h3>Job Description</h3>
Job DescriptionAbout TRAX Analytics TRAX Analytics, LLC. is a fast-paced, highly collaborative technology firm that provides software and technology to manage janitorial operations nationwide. Our mission is to innovate and digitalize how the facilities we live, work, and play in are cleaned. We believe that with the right technology and use of data, we can empower the front line to create more efficient and effective facility operations. Our client base ranges from airports, airlines, stadiums/arenas, Class A buildings, healthcare, universities, and facility management companies. TRAX’s solutions have been featured in the Wall Street Journal, New York Times, and named USA Today’s Top Airport Amenity. <a href="http://www.TRAXInsights.com" target="_blank">www.TRAXInsights.com</a> We are seeking a highly skilled and detail-oriented Staff Accountant to join our team. This role is ideal for someone who thrives in a fast-paced environment, is passionate about accuracy, and enjoys collaborating with cross-functional teams. The Staff Accountant will play a key role in supporting financial operations, billing, compliance, and project accounting. Key Responsibilities · Prepare and record accounting transactions ensuring compliance with internal policies under ASC 606 standards. · Manage accounts payable and accounts receivable transactions, including reconciliations for timely month-end. · Maintain monthly expense reporting and identity budgetary trend analysis and discrepancies. · Perform account reconciliations and assist with the month-end and year-end close processes. · Support with cross-functional teams (e.g., sales, legal, operations) to improve internal controls, streamline processes, and support financial decision-making, fostering a culture of learning and contribution. Qualifications · Bachelor’s Degree in Accounting · 5+ years of Accounting Experience · Advanced Knowledge of Excel · NetSuite · Salesforce &amp; Teamwork (Preferred) · Strong Organizational, Analytical, and Communication skills

Staff Accountant

<h3>Job Description</h3>
Job DescriptionReports To: Controller About Optima Optima is a design-driven real estate development firm rooted in the modernist tradition with offices in Illinois and Arizona. For more than 40 years, we have been developing, designing, building, and managing striking urban and suburban luxury residential communities. From the beginning, we aimed to reinvent housing by integrating the functions involved in new construction within one company. We control and execute every aspect of the process in-house – development, architecture, construction, sales, and management – for a dynamic system that offers greater focus and fluidity. We are committed to delivering extraordinary living through design, innovation, sustainability, and management. Position Summary We are seeking a detail-oriented and motivated Staff Accountant to join our team. This role will be responsible for maintaining the general ledger for both corporate entities and operating real estate properties. The ideal candidate will have strong accounting skills, experience with property-level financials, and the ability to manage multiple sets of books accurately and efficiently. Key Responsibilities
<ul>
<li>Maintain and reconcile general ledgers for corporate entities and real estate operating properties.</li>
<li>Prepare and post journal entries, including accruals, amortization, and intercompany transactions.</li>
<li>Perform monthly, quarterly, and annual closings for all entities.</li>
<li>Prepare financial statements and supporting schedules for internal and external reporting.</li>
<li>Assist with budgeting and forecasting for corporate and property-level operations.</li>
<li>Monitor and reconcile bank accounts, tenant accounts, and property-level cash flows.</li>
<li>Support accounts payable and accounts receivable functions including accurate coding and allocation of expenses and deposits.</li>
<li>Ensure compliance with GAAP and company accounting policies.</li>
<li>Collaborate with property managers and corporate finance team to resolve discrepancies.</li>
<li>Assist with special projects and process improvements as assigned.</li>
</ul>
Qualifications
<ul>
<li>Bachelor’s degree in Accounting or Finance.</li>
<li>3+ years of accounting experience; real estate or property management experience preferred.</li>
<li>Strong understanding of general ledger accounting and financial reporting.</li>
<li>Proficiency in accounting software (e.g., Yardi, Sage Timberline, or similar) and the Microsoft Office Suite.</li>
<li>Excellent attention to detail and organizational skills.</li>
<li>Ability to manage multiple priorities and meet deadlines.</li>
</ul>
 Preferred Skills
<ul>
<li>Experience with real estate accounting and property-level financials.</li>
<li>Knowledge of intercompany transactions and consolidations.</li>
<li>Strong analytical and problem-solving skills.</li>
</ul>
 What You'll Receive
<ul>
<li>Compensation Range: $80,000 - 90,000 annually</li>
<li>At Optima, we believe benefits should be meaningful, competitive, and supportive of your whole life.</li>
<li>Benefits provided include:
<ul>
<li>100% Company-Paid Medical Plan Option</li>
<li>401k with Employer Match</li>
<li>Paid Parental Leave</li>
<li>Paid Time Off &amp; Holidays</li>
<li>A beautiful, design-forward workplace and dynamic team environment</li>
</ul>
</li>
</ul>
 At Optima, we believe meaningful work begins with meaningful people. Our teams are diverse, passionate, and united by a shared belief in excellence, innovation, and care. You’ll be part of a culture where individuality is valued and everyone plays a role in creating extraordinary living. Optima does not accept unsolicited resumes from individual recruiters or third-party recruiting agencies in response to job postings. No fee will be paid to third parties who submit unsolicited candidates directly to Optima team members or the Optima people experience team. No placement fees will be paid to any 3rd party unless such a request has been made by the Optima people experience team. &nbsp;
FB7ifHjU5x

<h3>Job Description</h3>
Job Description Location: Detroit Metro Area Employment Type: Full-Time About Carabell Leslie &amp; Company Carabell Leslie &amp; Company is a long-established CPA firm serving individuals, closely held businesses, and nonprofit organizations throughout the Detroit Metro area. We are known for trusted client relationships, technical excellence, and a collaborative team environment, while continuing to modernize our processes and technology. Position Summary The Senior Accountant will play a key role in delivering high-quality tax compliance and planning services to individuals and closely held businesses. This role is ideal for an experienced public accountant who is technically strong in tax, comfortable working directly with clients, and able to manage engagements independently while collaborating closely with principals and staff. Key Responsibilities Tax Compliance &amp; Planning 
<ul>
<li>Prepare and review federal, state, and local tax returns for individuals, partnerships, S corporations, C corporations, trusts, and estates </li>
<li>Assist with year-round tax planning and advisory services for business owners and high-net-worth individuals </li>
<li>Research complex tax issues and prepare clear, practical recommendations </li>
<li>Ensure compliance with multi-state and local tax requirements as applicable </li>
</ul>
Client Service 
<ul>
<li>Serve as the primary day-to-day contact for assigned tax clients </li>
<li>Respond to client inquiries in a timely, professional, and solutions-oriented manner </li>
<li>Build and maintain long-term client relationships through proactive communication </li>
</ul>
Engagement &amp; Workflow Management 
<ul>
<li>Manage multiple tax engagements and deadlines, particularly during busy season </li>
<li>Review work prepared by staff accountants and provide coaching and feedback </li>
<li>Coordinate with principals and administrative team to ensure smooth engagement delivery </li>
</ul>
Firm Support 
<ul>
<li>Assist with special projects, IRS and state correspondence, and notices </li>
<li>Contribute to process improvements and best practices as the firm continues to modernize </li>
</ul>
Qualifications Required 
<ul>
<li>Bachelor’s degree in Accounting (Master’s preferred) </li>
<li>CPA license or CPA-eligible with intent to maintain licensure </li>
<li>5+ years of experience in public accounting with a tax focus </li>
<li>Strong technical knowledge of individual and business taxation </li>
<li>Experience preparing and reviewing complex tax returns </li>
<li>Proficiency in Microsoft Excel </li>
</ul>
Preferred 
<ul>
<li>Experience with closely held businesses&nbsp; </li>
<li>Prior client-facing experience with increasing responsibility </li>
<li>Ability to mentor and review staff-level work </li>
</ul>
Software &amp; Technology 
<ul>
<li>UltraTax </li>
<li>Accounting CS </li>
<li>Engagement Manager </li>
<li>QuickBooks (Desktop and Online) </li>
<li>Microsoft Excel and Word </li>
</ul>
Skills &amp; Attributes 
<ul>
<li>Strong attention to detail and technical accuracy </li>
<li>Ability to manage competing deadlines and workloads </li>
<li>Clear and professional written and verbal communication </li>
<li>Practical, client-focused approach to tax and advisory services </li>
<li>Collaborative team player with the ability to work independently </li>
</ul>
What We Offer 
<ul>
<li>Competitive compensation based on experience </li>
<li>Reasonable workloads and a supportive team culture </li>
<li>Opportunities for professional growth and advancement </li>
<li>Flexible work arrangements where appropriate </li>
<li>Long-term career path within a stable, respected firm </li>
</ul>

Senior Accountant

<h3>Job Description</h3>
Job DescriptionAbout Business Sweden Business Sweden has offices in 40+ countries and 550+ employees all over the world. In the US, we have offices in New York, San Francisco and Chicago. Together, we make up one of the most successful, progressive and dynamic business units in Business Sweden in the largest economy in the world. Our role is to help Swedish companies reach their full international potential by providing consultancy services and administrative support. Why We Need You? To support our clients – You will provide external clients with financial information through administration, bookkeeping, account analysis and preparation of Financial Statements. Our clients offer products and services spanning across 7 markets from retail, innovative technologies, pharma, luxury goods and more! To complement our dynamic team – You will be part of a collaborative, positive, and ambitious team that provides clients with financial information through administration, research, analysis, bookkeeping, account analysis and preparation of Financial Statements. To grow with us– Your experience will be key to supporting our growing client base and expansion of our existing services. Responsibilities 
<ul>
<li>Offering support and advisory services across a variety of client accounts from startups to established corporations.</li>
<li>Actively engage in client dialogues, understand client’s needs, and promote our service offerings when appropriate</li>
<li>Interpret and present prospective client’s month end financials to their</li>
<li>Adopt and manage existing client accounts, including: bank set up, processing payroll, updating benefit deductions, and managing business insurance</li>
<li>Researching and interpreting data, answering accounting and financial questions including tax returns, sales tax, how to book AP/AR/Invoicing etc.</li>
<li>Prepare general ledger entries by maintaining records and files; reconciling accounts and closing the months</li>
<li>Prepare external financial statements for customers by gathering and analyzing information from general ledger system</li>
<li>Prepare payments by accruing expenses, assigning account numbers, initiating disbursements</li>
<li>Prepare invoicing to customers, accruing revenue, recording customer payments</li>
<li>Cash/bank reconciliation, management analysis and limited forecasting</li>
<li>Perform such other accounting, financial, or administrative tasks as may be required from time to time by Controller or Accounting Team</li>
<li>Accomplish our organization’s mission to help Swedish companies grow in U.S.</li>
</ul>
Technical Skills 
<ul>
<li>Bachelors Degree in Accounting or related field</li>
<li>1-2 years of experience</li>
<li>Must be very proficient in use of Quickbooks (Premier, Accountant, Online) or similar accounting software</li>
<li>Proficient in Microsoft Office Programs (Excel, Word and Powerpoint)</li>
<li>Good knowledge of GAAP</li>
<li>Strong verbal and written communication skills in English language</li>
</ul>
Soft Skills 
<ul>
<li>Strong client presentation skills, ideally from a background as a consultant or advisor</li>
<li>Client focused with an emphasis on relationship building to promote client retention</li>
<li>Ability to prioritize efficiently and strong accountability for meeting deadlines</li>
<li>Strong attention to detail and ability to interpret and analyze data</li>
<li>Ability to adapt to changing business needs and welcome new challenges</li>
<li>Collaborative, social and team-working skills are highly valued as well as passion for growing Business Sweden</li>
</ul>
A Plus 
<ul>
<li>Knowledge in Sales Tax, Payroll Processing and Benefits Administration</li>
<li>Knowledge of Microsoft NAV</li>
<li>Knowledge of IFRS principles</li>
<li>Business Central experience</li>
<li>Working with small businesses in a variety of industries (manufacturing, retail, online)</li>
<li>Experience working at a public accounting firm is a plus, ability to manage multiple client accounts by making accurate entries in various accounting programs (AP/AR, processing payroll, manage sales tax, bookkeeping, full cycle accounting)</li>
</ul>

Associate Accountant

<h3>Job Description</h3>
Job DescriptionWe’re seeking a Senior Accountant in Dallas, TX to take full ownership of financial operations. If you thrive in a high-energy, deadline-driven environment and enjoy variety in your day, this role offers stability, challenge, and exceptional perks. As the Senior Accountant, you will manage all financial functions across 40+ billing categories, oversee AP/AR, handle biweekly payroll for 60–70 employees, support audits, develop budgets, reconcile accounts, and maintain precise financial reporting. This is a key role for someone who is professional, trustworthy, and confident working with high-profile clientele. Requirements:
<ul>
<li>Bachelor's degree </li>
<li>10+ years of senior-level accounting or full-charge bookkeeping experience</li>
<li>Mastery of managing and meeting strict, recurring deadlines</li>
<li>Experience in hospitality, food &amp; beverage, or retail strongly preferred</li>
</ul>
 Hours: Full-time, on-site schedule (business professional setting) Benefits:
<ul>
<li>Free covered parking</li>
<li>Free lunch daily from company buffet</li>
<li>Medical Insurance through United Healthcare (PPO, 75% covered)</li>
<li>6 paid holidays</li>
<li>401(k)</li>
<li>Free gym membership in building fitness center</li>
<li>Beautiful office with skyline views</li>
<li>Bonus opportunities available monthly, quarterly, and annually</li>
</ul>
 Compensation: $90,000 annual base salary + bonus opportunities! For immediate consideration, apply now!DB498232129 #ZR

<h3>Job Description</h3>
Job DescriptionAbout UsZKTeco WFM is a rapidly growing workforce technology company headquartered in Tampa, Florida. We specialize in employee time and labor data collection, providing biometric time clocks and cloud-based data collection software used by workforce management providers and large enterprise Workday customers.&nbsp;We operate in a fast-paced, collaborative environment that values independence, analytical thinking, strong communication, and accountability. As our operations continue to expand, we are strengthening our financial function with an experienced Senior Accountant who can take full ownership of company-wide accounting.&nbsp;Position OverviewWe are seeking a Senior Accountant (Accounting Lead) who will be responsible for the entire accounting function, including oversight of two team members who currently manage daily accounting tasks.&nbsp;This is a hands-on, high-impact role reporting directly to the CEO. The ideal candidate is independent, analytical, detail-oriented, strong in communication, and comfortable working across departments (HR, Operations, Sales, Implementation, Support).&nbsp;This is a 100% on-site position in Tampa, FL, and we are hiring immediately.&nbsp;Key ResponsibilitiesAccounting Leadership
<ul>
<li>Lead and oversee the accounting function</li>
<li>Supervise and guide two team members handling operational accounting</li>
<li>Strengthen accounting workflows, documentation, and internal controls</li>
<li>Collaborate closely with leadership and cross-functional teams</li>
</ul>
Core Accounting Responsibilities
<ul>
<li>Manage full-cycle Accounts Receivable and Accounts Payable</li>
<li>Oversee payroll processing and payroll accounting (system-neutral)</li>
<li>Perform monthly bank and credit card reconciliations</li>
<li>Maintain the General Ledger and ensure GAAP compliance</li>
<li>Prepare monthly, quarterly, and annual financial statements</li>
<li>Support the month-end and year-end close</li>
<li>Oversee sales tax reporting and compliance with external consultants</li>
</ul>
Systems &amp; Reporting
<ul>
<li>Work within the Zoho Books and Zoho Finance applications</li>
<li>Provide accurate reports, reconciliations, and schedules for leadership</li>
<li>Maintain audit-ready documentation for internal and external requirements</li>
</ul>
Operational Support
<ul>
<li>Manage the company expense policy and reimbursements</li>
<li>Maintain an organized, secure financial file structure</li>
<li>Ensure accurate and timely handling of confidential financial data</li>
</ul>
Qualifications
<ul>
<li>Bachelor’s degree in Accounting, Finance, or related field</li>
<li>5–8+ years of progressive corporate accounting experience</li>
<li>Experience supervising or reviewing the work of other accounting staff</li>
<li>Strong analytical and communication skills</li>
<li>Ability to work independently in a growing, fast-paced environment</li>
<li>Advanced Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, etc.)</li>
<li>Experience with Zoho Books, NetSuite, QuickBooks, or similar systems</li>
<li>High attention to detail and strong organizational discipline</li>
</ul>

<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;

<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>

<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>
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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.

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