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<h3>Job Description</h3>
Job Description
A growing development and property management organization based in Dallas is seeking a skilled Senior Accountant to join its team. This role is responsible for accurate and timely financial reporting, maintaining accounting records for an assigned property portfolio, and reviewing work completed by staff accountants.
Key Responsibilities
• Maintain a strong understanding of Low Income Housing Tax Credit (LIHTC) regulations and compliance requirements, ensuring accurate monthly financial reporting.
• Prepare monthly financial reporting packages for property stakeholders.
• Review monthly close processes completed by property management teams.
• Serve as a primary point of contact for property management regarding accounting-related matters.
• Support Accounts Payable by verifying proper invoice coding.
• Prepare quarterly and annual financial reports within required timelines.
• Communicate effectively with property stakeholders and provide requested ad hoc financial information.
• Prepare audit schedules and coordinate communication with external auditors.
• Post monthly and annual journal entries and manage all general ledger functions for assigned properties.
• Assist with tasks related to properties under development or nearing completion.
• Lead the process of converting construction loans to permanent financing.
• Track and gather documentation required for capital contribution requests.
• Prepare annual surplus cash calculations for stabilized properties.
• Train and support Staff Accountants as needed.
• Assist with additional accounting functions such as treasury management, corporate accounting, and other related areas.
Qualifications
• Minimum of 3 years of accounting experience.
• Bachelor’s degree in Accounting.
• Experience with LIHTC is preferred.
• HUD experience is a plus.
• Property accounting experience required.
• CPA license or active CPA candidate preferred.
• Public accounting experience is beneficial.
• Experience with accounting or property management software such as MRI, RealPage, Yardi, or Sage 300 Construction is a plus.
<ul>
<li> </li>
</ul>

Sr. Accountant

<h3>Job Description</h3>
Job DescriptionKatie Weigel with Robert Half Finance and Accounting is recruiting to fill a Senior Accountant role with a local not for profit organization. Responsibilities include: •Analyze and reconcile various course categories on a monthly basis. Review both current month and prior month for updated revenue/expense postings, confirming coding accuracy and processing adjustments/accruals as needed to GL. •Prepare detailed monthly reports for various course categories comparing budget to actual of revenues/expenses/staff hours and calculating the difference. Provide department managers with course reports as requested. •Analyze, code and post all expenses to the GL prior to reconciling bank account. •Calculate fixed asset depreciation for the month and post to G/L. •Analyze and reconcile the monthly benefit statement to payroll records. •Analyze and reconcile various balance sheet accounts. •Record monthly pension/defined contributions and investment adjustments to GL. •Reconcile credit card accounts: Review monthly back-up or obtain if missing, post expenses to appropriate GL account and reconcile. Maintain a monthly record of reconciliation. •Calculate month end payroll accrual and record to GL. Reconcile quarterly payroll tax reports to electronic file included with payroll reconciliations. QUALIFICATIONS AND EDUCATION REQUIREMENTS •BA in Accounting or 5 years relevant experience. •Knowledge of generally accepted accounting procedures. •Knowledge of Financial Edge Software highly desirable; proficiency with MS Office including Word, Excel and Outlook. •Must have excellent organization and time management skills. •Must be flexible and able to handle multiple priorities with and ability to adjust to high pressure and rapidly changing business conditions. •Positive attitude and excellent interpersonal and communication skills.• Bachelor’s degree in Accounting or at least five years of relevant experience. • Solid understanding of generally accepted accounting principles (GAAP). • Familiarity with Financial Edge Software is highly desirable, along with proficiency in Microsoft Word, Excel, and Outlook. • Excellent organizational and time management skills to handle multiple priorities effectively. • Ability to adapt quickly to high-pressure situations and changing business conditions. • Strong interpersonal and communication skills with a positive and detail oriented attitude. • Experience with month-end close processes, journal entries, and account reconciliations. • Proven ability to perform bank reconciliations and maintain accuracy in financial records.

<h3>Job Description</h3>
Job DescriptionWe are looking for a skilled Tax Accountant to join our team in Myrtle Beach, South Carolina. In this role, you will manage tax preparation and ensure compliance with federal, state, and local regulations for a variety of entities. The ideal candidate will possess strong analytical skills and a keen attention to detail to deliver accurate and timely tax filings. Responsibilities: • Prepare and file federal, state, and local tax returns for individuals, corporations, partnerships, and trusts. • Analyze financial data to ensure accurate tax reporting and compliance. • Review tax filings completed by staff members to verify accuracy and adherence to regulations. • Monitor and adapt to changes in tax laws and regulations to maintain compliance. • Utilize software tools such as CCH ProSystem Fx and QuickBooks for efficient tax preparation. • Assist with financial strategies related to corporate tax returns and entity formation. • Provide guidance on tax provisions and sales tax compliance. • Collaborate with team members to streamline tax processes and improve overall efficiency. • Conduct research on complex tax issues to provide informed recommendations. • Support audits and resolve tax discrepancies as needed.• Proven experience in preparing and reviewing tax returns for various entities. • Proficiency in tax-related software such as CCH ProSystem Fx, QuickBooks, and ProSeries. • Strong understanding of annual income tax provisions and corporate tax processes. • Knowledge of entity formation and sales tax compliance. • Ability to analyze financial information and produce accurate reports. • Familiarity with current federal, state, and local tax regulations. • Excellent organizational and time management skills to meet deadlines. • Effective communication skills for collaboration and client interaction.

Tax Accountant

<h3>Job Description</h3>
Job Description
Job Title: Cost Accountant Location: Fresno Reports to: Plant Controller Type: Full-Time, Direct Hire, On-Site
Overview: We’re looking for a Cost Accountant to manage and analyze manufacturing costs at our Fresno facility. This role works closely with Operations, Supply Chain, and Production to ensure cost accuracy, inventory control, and variance analysis. Food manufacturing experience and proficiency in NetSuite are a plus.
Key Responsibilities:
<ul>
<li>
Update and maintain cost standards for materials, labor, and overhead.
</li>
<li>
Analyze and explain cost variances (e.g., material usage, labor, overhead).
</li>
<li>
Collaborate with Operations to resolve cost discrepancies.
</li>
<li>
Support margin analysis and inventory costing.
</li>
<li>
Participate in cycle counts, inventory reviews, and monthly close processes.
</li>
<li>
Ensure accurate production reporting and cost controls.
</li>
</ul>
Qualifications:
<ul>
<li>
Bachelor’s in Accounting, Finance, or related field.
</li>
<li>
5+ years in cost accounting or finance, ideally in food manufacturing.
</li>
<li>
Experience with NetSuite or similar ERP systems.
</li>
<li>
Strong Excel skills and problem-solving ability.
</li>
</ul>
Work Environment:
<ul>
<li>
Fast-paced with some physical activity (lifting up to 15 lbs).
</li>
<li>
Exposure to noise and temperature variations in plant areas.
</li>
</ul>
Ready to make an impact? Apply today!
PandoLogic. Keywords: Cost Accountant, Location: Fresno, CA - 93715 , PL: 602594077

Cost Accountant

<h3>Job Description</h3>
Job Description
We are looking for an experienced Senior Accountant to join our client in Chambersburg, Pennsylvania. This is position that requires strong attention to detail and expertise in financial processes and reporting. This role is with a large manufacturing organization and offers schedule flexibility!
 
Responsibilities:
• Prepare and analyze monthly financial statements, ensuring accuracy and compliance with accounting standards.
• Perform month-end close processes, including creating and reviewing journal entries.
• Maintain and reconcile general ledger accounts to ensure accurate financial reporting.
• Support intercompany account reconciliations, identifying discrepancies and resolving them promptly.
• Handle bank reconciliation processes to maintain accurate cash flow records.
• Collaborate with internal teams to ensure seamless financial data integration and reporting.
• Utilize Excel, including XLookups, Pivot Tables, and VLookups, to maintain organized financial data.
• Proven experience in month-end close processes and financial statement preparation.
• Strong proficiency in managing general ledger accounts and journal entries.
• Expertise in intercompany account reconciliation and resolving discrepancies efficiently.
• Moderate Excel skills, including knowledge of VLookups, XLookups, and Pivot Tables.
• Excellent analytical skills and attention to detail.

<h3>Job Description</h3>
Job Description
Robert Half is currently recruiting for a Senior Accountant to join our client's team in Knoxville, Tennessee. In this role, you will oversee key financial operations and ensure the accuracy of accounting processes. You will play a vital part in managing reconciliations, preparing financial reports, and supporting month-end close activities.
 
Responsibilities:
• Perform detailed account reconciliations, including bank and credit card transactions, to ensure financial accuracy.
• Manage general ledger activities, including journal entries and balance sheet reconciliations.
• Lead month-end close processes by compiling and reviewing financial data for timely reporting.
• Handle construction accounting tasks such as tracking work-in-progress (WIP) and managing liens.
• Coordinate accounts payable operations, ensuring timely and accurate processing of invoices.
• Utilize QuickBooks and Microsoft Excel to maintain and analyze financial records.
• Prepare audit documentation and assist in compliance reviews.
• Conduct CAM reconciliations to ensure proper allocation of expenses.
• Collaborate with internal teams to streamline accounting procedures and enhance efficiency.
• Support financial planning and analysis through detailed reporting and forecasting.
 
Construction industry and property management accounting experience is required and a degree in finance or accounting is preferred.&nbsp;The position is 100% onsite and all candidates must live in the local Knoxville area.&nbsp;For immediate consideration please contact Lisa Coker at 865-370-2084 to set up an interview
• Minimum of 3 years of experience in accounting, preferably in construction accounting. • Proficiency in performing account reconciliations, including bank, credit card, and CAM. • Strong knowledge of general ledger management and journal entry preparation. • Expertise in QuickBooks and advanced Microsoft Excel functions. • Familiarity with month-end close processes and audit preparation. • Understanding of WIP (Work in Progress) and lien tracking. • Experience with accounts payable operations and financial reporting. • Excellent organizational and analytical skills for managing complex financial data.

<h3>Job Description</h3>
Job DescriptionWe are looking for a detail-oriented Staff Accountant to join our team in Short Hills, New Jersey. This role is essential for maintaining accurate financial records, adhering to accounting principles, and ensuring compliance with statutory regulations. The ideal candidate will thrive in a hybrid work environment and contribute to the preparation of financial reports and reconciliations. Responsibilities: • Analyze and maintain general ledger account balances to ensure accurate financial reporting. • Prepare monthly financial statements and accounting summaries in compliance with GAAP and statutory regulations. • Conduct reconciliations for various accounts and ensure proper documentation. • Record and monitor financial transactions following established accounting principles. • Develop and present financial reports to support managerial decision-making. • Collaborate on accounting projects and recommend process improvements. • Ensure compliance with applicable policies, procedures, and regulatory requirements. • Allocate costs and determine expenses for services. • Suggest new accounting procedures to enhance efficiency and accuracy.• Bachelor's degree in Accounting or Finance. • 1-3 years of experience in financial accounting or a related field. • Proficiency in spreadsheet software, particularly Excel. • Strong knowledge of GAAP and statutory accounting principles. • Familiarity with automated or manual accounting systems. • Excellent analytical and organizational skills. • Ability to communicate effectively and manage multiple tasks. • Understanding of accounting compliance and regulatory standards.

Staff Accountant

<h3>Job Description</h3>
Job Description
We are currently looking for an experienced Accountant to join our team in Sacramento! The ideal candidate has prior accounting experience and a strong desire to learn, grow, and contribute to the continued success of our company. Iron Mechanical is a large-scale plumbing and HVAC subcontractor with projects across the state, focusing primarily on multi-family housing and high rises, but also much, much more! Our team is dynamic, fun, tight-knit and growing fast!
 
Responsibilities (include but are not limited to):
A/R:
<ul>
<li>Enter customer invoices into QuickBooks</li>
<li>Manage a schedule of values for customer billings</li>
<li>Collect payment from other businesses</li>
<li>Apply payment in QuickBooks</li>
</ul>
A/P:
<ul>
<li>Submit invoices to Project Managers for approval</li>
<li>Enter vendor invoices into QuickBooks</li>
<li>Review vendor statements monthly</li>
<li>Review A/P Aging and process payments as directed</li>
<li>Enter credit card charges</li>
</ul>
Requirements:
<ul>
<li>Construction experience</li>
<li>QuickBooks experience in an office setting</li>
<li>At least 2 years of accounting experience</li>
<li>Microsoft Office experience – especially Excel and Outlook</li>
</ul>
Company DescriptionWe are a design/build mechanical contractor specializing in the design and construction of mechanical and plumbing systems for large commercial, high-rise, and multifamily buildings. Our company culture encourages and supports individuality and uncovering personal strengths while working together in a strong knit and an enjoyable team environment. 
<h3>Company Description</h3>
We are a design/build mechanical contractor specializing in the design and construction of mechanical and plumbing systems for large commercial, high-rise, and multifamily buildings. Our company culture encourages and supports individuality and uncovering personal strengths while working together in a strong knit and an enjoyable team environment.

Accountant - Construction

<h3>Job Description</h3>
Job Description
Staff Accountant
 
**Location:** Lehi, UT 84043 Hybrid remote
 
**Employment Type** Full-time
 
**Company Overview:**
We are a dynamic and rapidly growing portfolio of companies, committed to innovation and excellence in various industries. We are seeking a talented Staff Accountant to join our team in providing superior accounting support services to each of our high growth companies. If you are a detail-oriented and experienced accountant who thrives in a fast-paced environment, this opportunity is perfect for you.
 
**Job Summary:**
As a Staff Accountant in our back office support team, you will play a crucial role in ensuring the financial health and compliance of our portfolio of companies. Except for the occasional in person team meetings, you will work remotely, collaborating with cross-functional teams to maintain accurate financial records, perform reconciliations, and contribute to financial reporting.
 
**Key Responsibilities:**
- Maintain and update financial records for multiple companies within the portfolio.
- Perform bank reconciliations, accounts payable and receivable, and month-end close procedures.
- Assist in the preparation of financial statements, reports, and budgets.
- Ensure compliance with tax regulations and support tax filings.
- Collaborate with internal teams to resolve financial queries and discrepancies.
- Identify process improvements and contribute to the optimization of financial operations.
- Assist in ad-hoc financial projects as needed.
 
We are open to reviewing candidates with a variety of experience levels including recent graduates. Offered pay will be based on your unique combination of experience and skill.
 
**Skills, Knowledge, and Expertise**
- Bachelor's degree in Accounting, Finance, or a related field.
- 2+ years of accounting experience, preferably in a corporate or back office environment.
- Strong understanding of accounting principles, financial statements, and GAAP.
- Proficiency in accounting software and MS Excel.
- Excellent attention to detail and analytical skills.
- Ability to work independently and remotely with minimal supervision.
- Strong communication and teamwork skills.
 
**Benefits:**
- Competitive salary commensurate with experience.
- Flexible remote work environment.
- Opportunities for professional development and growth within a rapidly expanding portfolio of companies.
- Comprehensive benefits package including health, dental, and retirement plans.
 
**Application Process:**
If you are a motivated and experienced accountant looking for a challenging opportunity to contribute to the success of a growing group of companies, please submit your resume.
[Insert Application Submission Instructions and Contact Information]
 
We look forward to welcoming a talented Staff Accountant to our team who is ready to make a meaningful impact on our financial operations and support our rapid growth.

<h3>Job Description</h3>
Job Description
Location
This position is 100% in-office and reports to our facility on site in Syracuse, NY.

Job Summary
We are seeking a highly skilled and detail-oriented Staff Accountant to join our accounting team. As an integral part of our organization, the successful candidate will be responsible for coordinating various tasks, ensuring the accuracy and efficiency of accounting operations.

To thrive in this role, you must be extremely organized, detail oriented, and able to work at a fast pace. Our ideal candidate will be driven and eager to learn in order to develop a deep understanding of the company and its processes. You will be successful in your position if you have a desire to advance yourself by seeking out new skills and applying them to your work here at Rapid.

Salary Range
$60,000 to $80,000 per year, based on experience

Hours
Monday to Friday, 8:00am to 5:00pm
Responsibilities
<ul>
<li>Analysis and reconciliation for general ledger account.</li>
<li>Prepare financial information and financial reports for monthly internal financial reporting package.</li>
<li>Analyze activity in accounts reported on the balance sheet.</li>
<li>Analyze Profit and Loss statements compared to past trends and expected results.</li>
<li>Identify monthly adjustment entries as needed from the review and report findings to Controller.</li>
<li>Prepare internal reports including budgets, cash forecasts, and sales summaries.</li>
<li>Prepare job cost analysis for completed projects and work in process.</li>
<li>Develop an in-depth knowledge of functions, processes, and reporting for the organization.</li>
<li>Perform analysis on key segments of information and provide recommendations on plan of action.</li>
<li>Collaborate on engagements within the organization to improve efficiency and accuracy in reporting.</li>
<li>Provide effective insight into current and future projects.</li>
<li>Assist in the creation, maintenance, and updating of processes to ensure efficiency and accuracy of reporting.</li>
<li>Contribute to department and organization special projects as assigned.</li>
</ul>

Qualifications
Basic Qualifications
<ul>
<li>Bachelor’s Degree in Accounting required</li>
<li>Candidate should have zero (0) to five (5) years of accounting experience.</li>
<li>Ability to adapt to a changing environment and handle multiple priorities.</li>
<li>Knowledge of general accepted accounting and auditing practices and principles.</li>
<li>Outstanding organization and planning abilities.</li>
<li>Excellent oral and written communication skills.</li>
<li>Proficiency in Microsoft Office suite. (Word, Excel, Outlook)</li>
<li>Successfully clear drug screen and background check to meet industry and security licensing requirements.</li>
</ul>

Preferred Qualifications
<ul>
<li>Candidate should have one (1) to three (3) years of accounting experience.</li>
<li>Strong organizational and analytic abilities.</li>
<li>Proficient understanding of laws, codes, and regulations.</li>
<li>Experience utilizing Power BI for financial and accounting analysis.</li>
</ul>
What awaits you at Rapid Response
<ul>
<li>Annual salary increases and performance bonuses</li>
<li>Medical, Dental, Vision, and 401k</li>
<li>Paid Vacation and Sick Time</li>
<li>Wellness Program + Wellness DAYS OFF</li>
<li>Internal advancement opportunities</li>
<li>The opportunity to make an impact on communities across the country every day</li>
</ul>
About Rapid Response
Rapid Response Monitoring is a national leader in the monitoring of alarms and security systems. Designated as an Essential Business by the Department of Homeland Security, we are dedicated to protecting life and property. Founded and headquartered in Syracuse since 1992, with offices in California and Nevada. Our growing organization serves as a critical response center focused on protecting life, residences, and businesses. Whether it’s a kitchen fire, an intruder at a business, a family member experiencing a medical emergency, or preventative non-emergency customer service conversations, our heroes are here to serve every day - 24/7, 365 days a year. Supported by teams of experts in their respective fields, our highly trained specialists are the monitoring backbone for thousands of alarm companies across the country. If you are in search of a unique, rewarding career opportunity in an industry like no other, join #TeamRapid!

Located in Franklin Square, Rapid Response prides itself as a newly remodeled state-of-the-art facility containing ultra-modern technology. From touch-free entrances and continual sanitization to iPad break rooms and comfortable lounge areas, our employees enjoy a pristine and contemporary work environment.

Additional Information
Rapid Response offers a competitive compensation and benefits package and dynamic and professional work environments. We also offer continued growth through our internal advancement opportunities. For more information, view our website at <a href="https://www.rrms.com/careers/" target="_blank">https://www.rrms.com/careers/</a>. Rapid Response is an Equal Opportunity Employer.
INDRR10

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