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<h3>Job Description</h3>
RESPONSIBILITIES:
The Accounting Specialist is responsible for performing various accounting functions under the supervisor of the Chief Financial Officer. Duties include but are not limited to general ledger adjusting journal entries, bank reconciliations, maintaining the fixed asset system, compiling monthly statistics, processing and paying accounts payable invoices.

HOURS:
Full-time, 80 hours per pay period, Monday-Friday.

QUALIFICATIONS: 
Associate degree is required, accounting degree preferred. Demonstrated proficiency in 10-key calculator and use of Microsoft Office software including electronic spreadsheet software required. Must be able to communicate well both verbally and in writing and have good interpersonal skills. Must maintain confidentiality.
Job Posted by ApplicantPro

Accounting Specialist

<h3>Job Description</h3>
Salary: $34.22 - $38.93 per hour DOE 
Accounting Specialist 
Teton County Health Department is looking for a community driven individual!
Excellent Benefits Package!
4 weeks paid vacation accruing annually; medical, dental, and vision the first month after your hire date! START bus discounts, ski pass/ticket discounts, paid sick time, wellness time, generous contribution to the Wyoming Retirement System and much more!

For questions, inquiries or help with your application, call (307)732-8489 or email <a href="mailto:hr@tetoncountywy.gov" target="_blank">hr@tetoncountywy.gov</a>.  

SUMMARY: Maintains the financial accounting system for an assigned County Department; performs a wide range of accounting, budgeting, technical review, analytical studies, and general ledger functions; assists with audits and financial reporting in compliance with state and federal regulations, County policies and procedures, and government accounting standards.

PRIMARY DUTIES AND RESPONSIBILITIES:
Essential functions, as defined under the Americans with Disabilities Act, may include any of the following representative duties, knowledge, and skills. This is not a comprehensive listing of all functions and duties performed by incumbents of this class; employees may be assigned duties which are not listed below; reasonable accommodations will be made as required. The job description is subject to change at any time by the employer. Essential duties and responsibilities may include, but are not limited to, the following:

<ul>
<li> Processes financial transactions and maintains financial accounts for an assigned County Department; uses knowledge of County policies and government accounting procedures, performs experienced accounting and technical support duties, reviews accounting information, processes transactions, reconciles discrepancies, and develops financial reports.</li>
<li> Manages and audits department accounting systems and financial issues; monitors accounts, resolves problems, and develops complex accounting and transaction documents; reviews and compiles estimates, forecasts, revenue &amp; expenditure reports, and other financial data in order to lead the development of annual and special budgets; prepares Department financial reports, audits, and budget development and review procedures.</li>
<li> Monitors and maintains internal accounting controls and proper enforcement of County fiscal policy over all functions in assigned department.</li>
<li> Monitors and analyzes fund activities and resolves discrepancies; prepares timely monthly and special financial reports; prepares and/or submits journal entries, and reconciles department accounts, capital assets, and grant funds; assures effective communication of financial and technical issues.</li>
<li> Maintains and analyzes revenue receipts, purchasing, billing, and accounts receivable; monitors contracts and budgets.</li>
<li> Completes and coordinates special projects, program assignments, and research </li>
<li> Supports the relationship between the Teton County staff and the general public by demonstrating courteous and cooperative behavior when interacting with visitors and County staff; maintains confidentiality of work- related issues and County information; performs other duties as required or assigned.</li>
</ul>
 MINIMUM QUALIFICATIONS:

Education and Experience:
<ul>
<li> Bachelor’s Degree in Accounting, Business or Public Administration, or related field</li>
<li> 2-4 years of government accounting, budgeting, and computer experience</li>
<li> Or equivalent combination of education, training and experience</li>
</ul>
 Required Licenses and Certifications:
<ul>
<li> Must possess a valid Wyoming/Idaho Driver’s License and maintain an acceptable driving </li>
<li> Specific technical skills training and certifications may be required for some </li>
</ul>
 Required Knowledge of:  
<ul>
<li> County policies and </li>
<li> Federal and state laws, regulations, and procedures governing public sector </li>
<li> Generally Accepted Accounting Principles and Generally Accepted Auditing Principles for Public Sector financial management, including payroll, treasury, grant funds, and public debt management.</li>
<li> Business and personal computers, and financial spreadsheet software </li>
<li> Customer service principles, protocols, and </li>
</ul>

Required Skills in:
<ul>
<li> Interpreting, explaining, and applying accounting standards and procedures, applicable Federal and state rules and regulations, and County policies and procedures.</li>
<li> Analyzing financial issues, evaluating alternatives, and developing </li>
<li> Researching, analyzing, and interpreting financial data, documents, and </li>
<li> Reviewing interrelated financial and technical records and identifying and reconciling </li>
<li> Preparing, reviewing, and monitoring accounting documents for accuracy and </li>
<li> Meeting deadlines and strict time frames for processing technical documents and </li>
<li> Establishing and maintaining effective working relationships with other staff, partners and the public.</li>
<li> Communicating effectively verbally and in </li>
</ul>

Physical Demands/Work Environment:
<ul>
<li> Work is performed in a standard office </li>
</ul>

<h3>Job Description</h3>
About Communities in Schools of North Carolina:
At Communities in Schools, we are “all-in” for kids. It is our passion-- it is our mission. As the State Office for North Carolina, we deliver CIS programs across the state and we collaborate with local affiliate organizations, to provide resources and create communities of caring adults who work hand-in-hand with educators to make sure young people have the tools they need to stay in school and achieve in life. Communities In Schools is the nation’s largest dropout prevention organization, serving 1.5 million students in 2,400 sites across the country. We achieve this mission by hiring bright, creative, and innovative team members who have a passion for what we do. At CISNC, we value relationships, collaboration, learning, integrity and commitment. 
Position Overview: 
The Accounting Specialist reports to the Vice President of Finance (VP Finance) and works closely with members of the Finance and HR teams. This person works with a high degree of independence to support colleagues, third parties, and the mission of Communities In Schools of North Carolina (CISNC) by managing and performing tasks related to key accounting operations. These areas include but are not limited to accounts receivable, accounts payable, payroll, and cash management. The person in this role has access to sensitive information and must maintain strict confidentiality. 
Location and core business hours: 
CISNC Raleigh office and remote work blend
Core business hours: M-F 8:30AM-5:00PM
Essential Functions:
<ul>
<li>Perform end-to-end processing for payroll, accounts payable, and accounts receivable, with strong attention to detail, deadlines, and effective and cooperative communication.</li>
<li>Prepare and process payroll, calculating all necessary deductions and withholdings. Initiate employee direct deposits. Remit withholdings and deductions to appropriate entities. Prepare, file, and distribute quarterly and annual tax filings. </li>
<li>Ensure that accounts payable transactions are processed accurately and promptly. Prepare 1099s for independent contractors. Maintain vendor database in the accounting system.</li>
<li>Perform quality review of and code select invoices, such as those from CISNC affiliates.</li>
<li>Review and reconcile invoices and statements, such as those related to employee health insurance and company-issued credit cards. Code and record activity to the general ledger.</li>
<li>Monitor credit card activity, manage cards and account limits, and support employees with resolution of issues as needed.</li>
<li>Prepare semi-annual sales tax refund filings. Monitor refund status and follow up with the NC Department of Revenue as needed.</li>
<li>Monitor bank accounts and make all necessary entries for cash receipts, cash disbursements, and cash transfers.</li>
<li>Deposit checks using remote deposit capture.</li>
<li>Prepare invoices as requested, typically infrequently.</li>
<li>Uphold and enforce the organization’s fiscal policies and procedures and provide training for staff. Provide recommendations regarding future policy revisions.</li>
<li>Support the annual external financial statement audit and other reviews by providing requested information and responding promptly to questions.</li>
<li>Maintain tables in the HR module by creating and updating records as needed, for example when there are new hires, employee status changes, and updates to leave and benefits.</li>
<li>Gather information and run reports to support internal, compliance, and other reporting needs.</li>
<li>Other responsibilities and projects as assigned.</li>
</ul>
Necessary Skills:
<ul>
<li>Experience working in and managing payroll, accounts payable, and / or accounts receivable subledgers.</li>
<li>Proficiency in Microsoft Excel and accounting software, including but not limited to the general ledger and at least one subledger.</li>
<li>Strong interpersonal skills, including strong customer service orientation and effective oral and written communication skills.</li>
<li>Self-motivation and the ability to make decisions independently.</li>
<li>Ability to manage or participate in multiple concurrent projects.</li>
</ul>
Core Competencies:
Accountability &amp; dependability, communication, creative &amp; innovative thinking, ethics &amp; integrity, interpersonal skills, planning &amp; organization, results focus, and valuing diversity. 
Job Specific Competencies:
Customer focus, decision making &amp; judgement, fiscal accountability, initiative, and problem solving.
Required Education/Experience:
<ul>
<li>An associate or bachelor's degree in accounting or related field or equivalent experience.</li>
<li>5+ years of relevant, general accounting experience.</li>
<li>5+ years of experience working with payroll, accounts payable, and accounts receivable, with demonstrated ability to work independently.</li>
</ul>
Preferred Education/Experience:
<ul>
<li>Familiarity with nonprofit accounting and systems.</li>
<li>HR module administration.</li>
<li>Cash management experience.</li>
<li>Fiscal policy and procedure development, improvement, and / or training facilitator experience.</li>
</ul>
The statements contained herein describe the scope of the responsibility and essential functions of this position but should not be considered to be an all-inclusive listing of work requirements. Individuals may perform other duties as assigned including work in other areas to cover absences or relief to equalize peak work periods or otherwise balance the workload.
Criminal background check and pre-employment drug test required. Financial credit check and driving record check required, if applicable.
Learn more at <a href="http://www.cisnc.org" target="_blank">www.cisnc.org</a>, and stay connected with CISNC on Facebook, Twitter and Instagram.
We are an equal employment opportunity employer and does not discriminate against any person because of race, color, creed, religion, sex, national origin, gender identity, sexual orientation, disability, age, genetic information, or any other characteristic protected by law (referred to as "protected status").

<h3>Job Description</h3>
As Accounting Specialist you report to the EVENTIM USA Chief Financial Officer.   YOUR KEY RESPONSIBILITIES/ ACCOUNTABILITIES
<ul>
<li>Manage the company’s financial accounting, monitoring, and reporting systems</li>
<li>Prepare and maintain financial records to track the organizations assets, liabilities, profit and loss, tax liabilities, and other related financial activities</li>
<li>Assist the CFO in daily accounting operations</li>
<li>Prepare weekly, monthly, and quarterly reporting for management</li>
<li>Participate in preparing annual budgets, quarterly forecasts, and longer-range planning activities</li>
<li>Identify and implement process improvements</li>
<li>Participate in strategic data analysis, research, and modeling for senior leadership</li>
<li>Ensure accuracy of financial data and compliance with accounting policies and regulatory requirements</li>
<li>Support project analysis, validation of plans, and ad-hoc requests</li>
</ul>
  YOUR KEY KNOWLEDGE, EXPERIENCE &amp; QUALIFICATIONS
<ul>
<li>Bachelor's degree in Accounting or Finance</li>
<li>3+ years of experience in Accounting, experience in Public Accounting is a plus</li>
<li>CPA Certification is a plus</li>
<li>Demonstrated experience with GAAP and/or IFRS</li>
<li>Friendliness, enthusiasm, and reliability with a positive “team-player” attitude</li>
<li>Excellent communication, interpersonal and organizational skills, and the ability to work and effectively communicate with senior-level business partners</li>
<li>Strong work-ethic with the ability to work in a fast-paced, result-driven environment</li>
<li>Excellent business judgment, analytical, and decision-making skills</li>
<li>Experience of business intelligence tools and strong demonstrated use of Excel, Word, and PowerPoint</li>
</ul>
WHAT WE HAVE TO OFFER
<ul>
<li>Opportunity to work with in a dynamic environment leading international provider of ticketing and live entertainment</li>
<li>Compensation Range: $80,000 - $110,000</li>
<li>Comprehensive benefits program, including health care options (medical, dental, and vision) and 401k savings and retirement plan with company match</li>
</ul>
FURTHER INFORMATION
Employment is subject to EVENTIM's standard terms and includes pre-employment screening. A criminal record will not automatically disqualify an applicant and will be considered in context. EVENTIM USA is a proud equal opportunity/affirmative action employer supporting workforce diversity. We do not discriminate based upon race, ethnicity, ancestry, citizenship status, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), marital status, registered domestic partner status, caregiver status, sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, genetic information, military or veteran status, mental or physical disability, political affiliation, status as a victim of domestic violence, assault or stalking, or other applicable legally protected characteristics. Apply online to join our team. We encourage individuals to request accommodations during the application process when needed. We look forward to your application and the the opportunity to work together.
EVENTIM USA - Data Protection Policy
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<h3>Job Description</h3>
Job DescriptionDescription:
Join the financial adventure at Mead O'Brien, Inc. as our Accounting Specialist! Assist the Controller in conquering all things accounting and financial for our legendary family-owned company with over 90 years of history. We're not just a company; we're problem solvers and innovators in valves, automation, steam, hot water products, and more, serving industries across the Midwest. 

The Accounting Specialist is responsible for timely execution of processes and transactions in a fast-paced environment in the functional areas of accounts receivable, accounts payable, general ledger and payroll, as well as in other accounting areas across multiple companies and divisions. This person will support the Controller with all tasks assigned to that position. This is a detail-oriented position.
Accounts Receivable
<ul>
<li>Review online bank information daily for deposits.</li>
<li>Record deposits from multiple sources, including lock box, EDI and ACH.</li>
<li>Reconcile daily posted customer payments to bank deposit transactions.</li>
<li>Update Excel cash logs for all companies.</li>
<li>Create new customers as needed.</li>
<li>Maintain customer information, including sales tax exemptions and ship to information.</li>
<li>Complete lien waivers as needed.</li>
<li>Assist with debt collection as needed.</li>
</ul>
Accounts Payable:
<ul>
<li>Review vendor invoices and post to appropriate accounts in Epicor P21.</li>
<li>Record automatic ACH payments to vendors from bank debit transactions.</li>
<li>Review freight bills and distribute to appropriate supporting staff.</li>
<li>Prepare checks to vendors on a weekly basis.</li>
<li>Set up new vendors, once approved by Controller.</li>
<li>Maintain vendor master files, including scanning all vendor invoices into the network folders.</li>
<li>Performing monthly company credit card reconciliation, including retrieving receipts from card holders.</li>
<li>Review employee expense reimbursements for accuracy and completeness.</li>
<li>Backup for PO vouchering for supporting staff members.</li>
</ul>
Sales Tax Returns:
<ul>
<li>Monitor each state's rules for sales tax and rate changes on a monthly basis, make changes to P21 as needed.</li>
<li>Prepare state sales/use tax reports, file and pay via each state's online platform.</li>
<li>Set up payments in P21.</li>
</ul>
General Ledger:
<ul>
<li>Prepare and post approved journal entries as needed.</li>
<li>Create month end accruals for expenses when needed.</li>
<li>Supply Controller with supporting documentation for specified accounts.</li>
<li>Reconcile assigned general ledger accounts on a monthly basis.</li>
<li>Assists the Controller with year-end activities and audit supporting documentation.</li>
</ul>
Payroll:
<ul>
<li>Review timeclock entries and communicate discrepancies.</li>
<li>Update payroll software with personnel changes.</li>
<li>Perform back up journal entry support to Controller.</li>
</ul>
Additional Duties and Responsibilities:
<ul>
<li>Act as a point of contact for answering emails/calls from vendors, customers or internal supporting staff. </li>
<li>Provide backup support for co-workers for A/R and A/P.</li>
<li>Special projects as assigned by the Controller.</li>
</ul>


Requirements:
Qualifications:
The successful candidate will possess:
<ul>
<li>Minimum 5 years of accounting related experience.</li>
<li>Associates or Bachelor's in Accounting, preferred, not required. 5+ years in related experience in lieu of a degree.</li>
<li>Very organized individual with the ability to multi-task and deal with interruptions.</li>
<li>Thrives in a smaller company environment, eager to embrace the opportunity to wear multiple hats.</li>
<li>Enjoys a dynamic role that goes beyond traditional boundaries, contributing to various aspects of the business.</li>
<li>Ability to meet required deadlines under occasional stressful conditions.</li>
<li>Highly motivated individual that is eager to learn and take on new challenges.</li>
<li>Self-starter and able to work with minimal supervision - Takes direction well.</li>
<li>Work cooperatively in a team environment with other staff members.</li>
<li>General knowledge of GAAP, payroll, and sales/use tax.</li>
<li>Familiarity with accounting for multiple companies and divisions.</li>
<li>Experience with ERP systems, Epicor Prophet 21 is a plus.</li>
<li>Advanced knowledge of Microsoft Office applications (Excel, Outlook, etc).</li>
<li>Strong communication skills, both verbal and written.</li>
<li>Valid and verifiable driver's license and record. </li>
<li>Ability to pass background checks, drug screening, training, and safety clearances. </li>
</ul>
Compensation details: 24-30 Hourly Wage
PI2b953dccabdf-25405-33742169

<h3>Job Description</h3>
Based in Washington D.C. Metro area, Pivot Path Solutions, LLC is a government contracting and management consulting firm that offers enterprise IT solutions, strategic planning, organizational development, and business transformation services to help customers adapt and thrive in changing market conditions. We bring passion, sincerity and integrity to every product and service we provide to our customers. Pivot Path Solutions is currently seeking a detail-oriented and organized Accounting Specialist to join our headquarter. This is a remote position, however candidates are preferred based in Washington D.C. Metro area.   
Key Responsibilities:
<ul>
<li>Assist in the preparation and maintenance of financial statements and reports.</li>
<li>Perform data entry and ensure accuracy in financial transactions.</li>
<li>Reconcile bank statements and general ledger accounts.</li>
<li>Manage accounts payable and receivable processes.</li>
<li>Assist with month-end and year-end closing activities.</li>
<li>Prepare and file tax documents and ensure compliance with federal, state, and local regulations.</li>
<li>Maintain accurate and organized financial records and documentation.</li>
<li>Assist in budgeting and forecasting activities.</li>
<li>Provide support during audits and help prepare necessary documentation.</li>
<li>Collaborate with other team members to improve financial procedures and processes.</li>
<li>Manage state registrations for business operations, ensuring compliance with state-specific requirements.</li>
<li>Oversee the calculation, filing, and payment of various payroll taxes, including federal, state, and local payroll tax returns.</li>
<li>Stay updated on changes in state and federal payroll tax laws and regulations to ensure compliance.</li>
<li>Oversee the preparation and submission of quarterly and annual payroll tax reports.</li>
<li>Liaise with state and local tax authorities to resolve any issues or discrepancies.</li>
</ul>
Qualifications:
<ul>
<li>Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.</li>
<li>Minimum of 2 years of experience in accounting or a related field.</li>
<li>Proficiency in accounting software (e.g., QuickBooks, SAP) and Microsoft Office Suite.</li>
<li>Strong understanding of accounting principles and practices.</li>
<li>Experience with state business registrations and payroll tax filings.</li>
<li>Excellent organizational and multitasking abilities.</li>
<li>Exceptional attention to detail and accuracy.</li>
<li>Strong analytical and problem-solving skills.</li>
<li>Excellent communication and interpersonal skills.</li>
<li>Ability to work independently and collaboratively as part of a team.</li>
</ul>
What We Offer:
Pivot Path Solutions strives to attract, motivate, and retain the best people in the industry. Our benefits package reflects our continued commitment to our employees by prioritizing the health and well-being of each member. These benefits include:
<ul>
<li>Medical Health Insurance</li>
<li>Dental</li>
<li>Vision</li>
<li>401(K)</li>
<li>Life Insurance</li>
<li>Short Term and Long-Term Disability </li>
<li>Education Reimbursement </li>
<li>Employee Referral Program</li>
</ul>
Pivot Path Solutions, LLC is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, marital status, disability, veteran status, sexual orientation, or genetic information.
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<h3>Job Description</h3>
Benefits:
<ul>
<li>Company parties</li>
<li>Competitive salary</li>
<li>Paid time off</li>
<li>Training &amp; development</li>
</ul>
Benefits/Perks
<ul>
<li>Careers Advancement Opportunities</li>
<li>Flexible Scheduling</li>
<li>Competitive Compensation</li>
</ul>
Job Summary We are seeking an Accounting Specialist to join our team. In this role, you will support the accounting department by analyzing financial information, maintaining accurate records of incoming and outgoing payments, preparing payroll, and other essential accounting tasks. The ideal candidate is highly organized with strong mathematical skills and previous experience in bookkeeping or accounting.
Responsibilities
<ul>
<li>Communicate with vendors and suppliers to ensure the accuracy of charges and payments</li>
<li>Maintain up-to-date knowledge of industry trends and developments</li>
<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>Bachelors degree in accounting or a related field</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>

<h3>Job Description</h3>
Healthcare Network (HCN) is a Federally Qualified Health Center (FQHC) serving as the medical home for patients from birth to geriatric. We provide quality medical, dental and behavioral health services through board certified physicians and evidence-based practices to ensure that the whole patient receives quality care, regardless of insurance or income status.
We seek individuals to join our team of caregivers who are passionate about their community and the health and wellbeing of those who live and work here. Bilingual candidates are preferred, as the majority of our patients' first language is not English.
In return for your expertise, HCN offers a highly competitive wage and benefit package for our full-time employees. We offer: Competitive pay; eleven paid holidays (New Year's, MLK, Good Friday, Memorial, July 4th, Labor, Indigenous People's Day, Thanksgiving/Day after; Christmas Eve; Christmas); Paid Time Off bank of 10 days within first year of employment; medical, dental and vision insurances; life insurance (company-paid); 403b savings plan; 401a company-sponsored pension plan with up to 8% contribution; and other miscellaneous benefits.
We are currently hiring for a Accounting Specialist for our Finance office, located at 1454 Madison Avenue Immokalee, FL 34142.
Candidates for hire must complete our pre-employment processing which includes a level two AHCA screening, urine drug screen, and validation of job required immunizations.
Job Posted by ApplicantPro

<h3>Job Description</h3>
Salary: $55,000-$70,000 (DOE)
Accounting Specialist
Status: Mid-Level
Pay Rate: $55,000-$70,000 (DOE)
Primary Function:  Administrative Functions/Accounting/Data Entry/ Payroll Duties
Benefits: Medical, Dental, and Vision offered after 60 Days
Posted: Open until filled 

Want to work for an organization with a positive mission, team environment, great pay, and benefits? Then, we are seeking you!
If you have you have a strong work ethic, a passion to do good, and excellent customer service skills, then apply now for our Accounting Specialist position.
The Wild Animal Sanctuary- Texas is a place where motivated individuals can immerse themselves into a dedicated community, working side by side to provide a safe-haven for rescued animals to live out the rest of their lives with dignity and respect. We are so much more than a workplace. We are a team committed to service, to bettering our communities, and the world. We are always seeking new opportunities and developing solutions that allow us to maintain the highest level of care for the animals we rescue, as well as educate the public about the plight of captive born and bred animals worldwide. EVERYTHING we do is for the animals.
Job Duties include but not limited to:
<ul>
<li>Book Keeping Duties</li>
<li>Answering Phones</li>
<li>Delegating Appropriate Communication</li>
<li>Scheduling</li>
<li>Payroll Duties</li>
<li>Administrative Functions</li>
<li>Data Entry</li>
<li>Running Office Errands</li>
<li>Provide Excellent Customer Service</li>
<li>Phone Etiquette</li>
<li>Other Job Duties As Assigned</li>
</ul>

Specifically, we are looking for people that possess the following qualities:
<ul>
<li>Positive attitude</li>
<li>Dependable</li>
<li>Attention to detail</li>
<li>Strong work ethic</li>
<li>Team player</li>
<li>Determination</li>
<li>Belief in organization’s mission</li>
</ul>

Required/Other: 
<ul>
<li>Valid State ID</li>
<li>Knowledgeable with QuickBooks and Microsoft Functions</li>
<li>Able to lift 50lbs or more</li>
<li>Able to stand or sit for long periods of time</li>
<li>Able to work as a team</li>
</ul>
As you can see, we are looking for people who possess strong foundational skills with an attitude to succeed.  It’s incredibly important for each auditioned to know in their heart they are truly ready to become part of something bigger than themselves and actually possess all of the core ingredients required. 
If you are looking for a challenging and rewarding service opportunity with real purpose, you are special and we want to meet you! 

EEOC Statement:
Our Non-Profit organization, "The Wild Animal Sanctuary" is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, and veteran or disability status.

<h3>Job Description</h3>
TITLE: ACCOUNTING SPECIALISTPOSITION: FULL TIME/DIRECT HIRELOCATION: LISLE, ILLINOIS – (HYBRID - 3 days onsite/2 days WFH)Summary:We are looking for an astute, determined professional like you to fulfill an Accounting Specialist role within our Agricultural business. You will showcase your success through collaboration, ownership and innovation. Your expertise in emerging trends and practices will evoke stimulating discussions around optimization and change to help keep our competitive edge. This rewarding opportunity will enable you to make a big impact in our organization, so if this sounds exciting, then PGIM might be the place.PGIM Agricultural Investments (PAI) leverages a 100 year history in agricultural and timberland lending and equity/real estate management services. The Capital Agricultural Property Services, Inc. (CAPS) unit of PAI provides property management and brokerage services in the agricultural real estate industry.Impact:PAI is seeking an Accounting Specialist to join the Lisle, IL office. The accounting staff within PAI are responsible for providing investment operational expertise to support the financial reporting of PAI’s agricultural real estate equity accounts, property management subsidiary, and agricultural mortgage assets. This position will report directly to the Director of Finance. The Accounting Specialist will be responsible for overseeing the accounting for our Central region in the equity portfolio.Responsibilities include but are not limited to:
<ul>
<li>Oversee the performance of a team of accountants handling agency and institutional farms in the Central region</li>
<li>Assist and support the farm and asset management teams</li>
<li>Prepare and review all posting for agency and institutional farms, including accounts payable, accounts receivable and journal entries</li>
<li>Prepare and review recurring journal entries to ensure accurate financial results</li>
<li>Prepare quarterly reporting for institutional farms</li>
<li>Prepare and review quarterly and annual reporting for agency farms</li>
<li>Prepare and review cash flow forecasting</li>
<li>Prepare and review agricultural leases and create accounting accrual schedules</li>
<li>Prepare and review budgets for institutional and agency farms</li>
<li>Various ad-hoc requests received from internal business partners</li>
<li>Special projects</li>
</ul>
Qualifications:
<ul>
<li>Hybrid work schedule</li>
<li>BS/BA in Accounting</li>
<li>CPA or MBA are a plus</li>
<li>5+ years accounting experience, preferably in real estate or agriculture</li>
<li>Strong PC skills including advanced knowledge of Excel as well as Word and Microsoft products</li>
<li>Knowledge of Oracle General Ledger System, Microsoft Dynamics NAV or Business Central</li>
<li>Strong written and verbal communication skills</li>
<li>Ability to prioritize tasks and work well under pressure in a fast paced, deadline-oriented environment</li>
<li>Strong analytical, organizational and problem-solving skills</li>
<li>Highly motivated, team player and detail oriented</li>
<li>Capable of handling multiple tasks simultaneously</li>
<li>Overtime may be required during peak periods. Light travel is also required.</li>
</ul>

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