74 Accounting jobs

The Office of Finance at Old Dominion University is seeking candidates for the Payroll Processing Lead (full-time, 12 month) position. The primary objective of this position is to perform the full range of payroll processing activities to include calculation, preparation, processing and reconciliation in an accurate and timely manner of the semi-monthly payroll and other special payrolls as needed for Old Dominion University employees to include faculty, faculty administrators, graduate assistants, classified, student and wage employees following University policy and procedures, Commonwealth of Virginia policies, Federal and State tax laws, garnishment laws and other governing bodies as required. Required Education:  Considerable knowledge of accounting and/or bookkeeping skills. Required Qualifications :  Working knowledge of payroll policies, procedures and processing. Working knowledge of payroll tax regulations, wage-hour regulations, state and federal tax and...

THE ARC OF DELAWARE COUNTY Payroll Benefit Administrator Salary : $22.88 per hour ($47,590 Yearly)  Work Schedule:    Monday-Friday 8 AM to 4:30 PM Location:   Hamden, New York  Responsibilities:   Process our bi-weekly payroll, reconcile payroll accounts, verify employee information, and process monthly benefits. W-2 processing, disability claims/payments/reports etc. Qualifications: •Responsible for bi-weekly payroll processing and monthly benefits payments •Payroll/accounting experience required •Strong Excel and Accounting Skills •High attention to detail and ability to multi-task is essential •HS Diploma +experience or Associates Degree •Excel required (reports, spreadsheets, formulas) Strong attention to detail Innovative problem solving skills Ability to prioritize workload and handle multiple tasks simultaneously Passion for helping others, and the ability to build relationships. Type 55+ wpm, preferred Equal...

Ready to Love Your Job?    Texas Roadhouse is looking for legendary, passionate Roadies to join our Support Center team in Louisville, KY. If you’re ready to bring your energy, partnership, and heart to a place where fun meets purpose, you’ve come to the right place. Come see why our Roadies love their jobs!    Why This Role Rocks If you love digging into details, solving puzzles, and making sure everything adds up just right, this role has your name on it. As a Tax Accountant, you’ll play a key role in supporting our restaurants and communities by ensuring timely, accurate indirect tax reporting. You’ll collaborate with internal partners and external service providers, contribute to audits and process improvements, and help keep our growing business compliant across multiple jurisdictions. *This position will work a hybrid schedule at the Texas Roadhouse Support Center located in Louisville, Kentucky What’s On Your Plate Compile, validate, and reconcile sales,...

As the Accounting Director, you will be responsible for planning, organizing, developing, and directing all accounting programs, methods, and controls, as well as providing administrative support and direction to other departments regarding fiscal management and financial controls. Assists the Township Supervisor in preparing the annual budget by auditing and analyzing information for budget proposals, and carrying out various tasks related to budget adjustments. Research and initiates recommendations for policy and procedural changes, establishes and directs general accounting methods and internal accounting controls, prepares trial balances and financial reports and maintains the general ledger. As part of this position, you will maintain confidentiality of sensitive and/or personal information Qualifications • Minimum of a Bachelor's Degree in Accounting, Finance, or related field. • Five years of Township or municipal financial experience, or similar, providing a knowledge...

Accounting Manager/Controller  Sun Valley Community School  2026-27  From our campus to the wilderness, Sun Valley Community School inspires students to think critically, engage confidently, embrace challenges, and lead impactful, purposeful lives.  Sun Valley Community School seeks an Accounting Manager/Controller . Reporting to the Chief Financial Officer and working alongside the Business Manager, the Accounting Manager will join this dynamic, hard-working, and talented three-person team. Your efforts, while administrative in nature, are critical to helping the school achieve its important mission. This is a full-time position beginning anywhere from May 11-26, 2026.  In partnership with the Business Office team, the Accounting Manager/Controller’s main objective is to provide SVCS leadership with timely, accurate and complete financial information to support critical decision making and meet the school’s internal and external reporting...

Job Description Job Description We are seeking an experienced Controller to lead our accounting and financial operations. This role is critical to ensuring accurate project financials, compliance with construction accounting standards, and providing strategic financial insight to leadership. Key Responsibilities: Lead all accounting functions, including general ledger, reporting, and close process Oversee job costing, WIP reporting, and AIA billing Manage percentage-of-completion revenue recognition Partner with project managers to monitor job performance and profitability Prepare and review monthly, quarterly, and annual financial statements Develop and maintain internal controls and accounting policies Coordinate audits, tax filings, and compliance requirements Supervise and develop accounting staff Required Qualifications: 7+ years of accounting experience, with significant experience in construction accounting Strong expertise in: AIA billings Job...

Culumber, Harvey & Associates, P.A, a Gulfport, MS CPA firm is seeking a full-time staff accountant.  The position requires at least a bachelor degree in accounting and all levels of experience will be considered.  If experience is lacking, we will train for the position.  Applicants must be willing to work in our downtown Gulfport office.  The firm offers employee benefits such as continuing education, health insurance, dental insurance, vision insurance, life insurance, retirement plan, sick leave and vacation time as well as proper compensation.  The opening is a salaried position with reasonable work hours.  Starting compensation varies with degree level and experience level.  The firm has operated in Gulfport for over 70 years and is looking for accountants to serve our client base in all accounting and tax matters.  The firm is small enough to be friendly and take an interest in your advancement.  Please email resumes to dmharvey@cfhpa.com for immediate receipt or they...

Requisition Id:  4474  Salary: Commensurate with applicable work experience  Salary Grade:  UNCLS   Job Location:  Commission Headquarters - Jefferson City, Missouri    Closing Date: Until Filled    Benefits Include: Paid vacation, sick leave and (13) paid holidays, Health insurance, Flexible schedule, Professional employee development and training, Clothing allowance, State retirement plan, Employee Credit Union, Deferred compensation saving and investment plan, Tuition reimbursement, Cafeteria program, Paid life insurance, Paid accidental death and dismemberment insurance, Employee wellness and assistance programs, and State Discounts.   Our Culture: The Missouri Department of Conservation supports a culture of trusted professionals that is dedicated to our mission, responsible stewards, and believe in One MDC.   To learn more about the job, feel free to contact the hiring supervisor, Jason A Sumners at Jason.Sumners@mdc.mo.gov or at573...

The City of Turner is accepting applications for a part-time (24-30 hours/week) Accounts Payable/Utility Billing Clerk position. Main duties include processing the City’s Accounts Payable and maintaining vendor files, assisting with Utility Billing duties i.e. preparing late notices, and recurring payments, Accounts Receivable, answering the City Hall phone lines, receipting payments, reconciling the cash drawer, checks and credit card payments, along with filing and other projects to support the Finance Director. A high school diploma and accounts payable and office experience with customer service are required. Proficiency with Word, Excel and other general computer experience is needed. Starting salary is $23-31/hour depending on experience. This is an Oregon Public Employees Retirement System (PERS) qualified position and is a union position under Teamsters Local 324 which includes paid vacation, sick leave, holidays, and full healthcare benefits. This position has the...

POSITION SUMMARY/RESPONSIBILITIES Works under the direct supervision of the Coding Education & Audit Manager. Will perform any or a combination of the following types of coding education and audit: Basic ancillary services, Emergency Room services, Hospital Observation, Ambulatory surgery, Inpatient Admission. Utilizes the ICD-10-CM and CPT coding classification systems and ensures proper assignment and completion of Diagnosis and Procedure Coding on all cases. Trains new Coding Specialist(s), Technician(s), and Associate(s). Promotes the Health System’s guest relations’ policy. Complies with all Federal, State, local and accrediting bodies’ regulations and protocols. Accrediting bodies include, but not limited to, the Centers for Medicare and Medicaid Services (CMS), Agency for Healthcare Research and Quality (AHRQ), National Committee for Quality Assurance (NCQA) that promotes Healthcare Effectiveness Data and Information Set (HEDIS) metrics, Utilization Review...

Job Description Job Description Accounts Payable Specialist The Accounts Payable Specialist is responsible for processing the payment of goods and services purchased by the Company; this role also serves as clerical support and auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payments of goods and services. Job Duties 1. Perform all accounting activities related to the Company payables including processing, verifying, and reconciling invoices; contributes to other accounting requirements as necessary 2. Accurately process invoices, check requests, and expense reports approved by managers 3. Ensures all invoices have proper G/L coding and follow established approval guidelines 4. Process new vendor forms ensuring W-9’s are received and filed in compliance with annual 1099 filings 5. Reconcile statements from vendors monthly; research and obtain missing invoices and maintain accurate related...

Goodhouse ai INC seeks Accounting Manager in Columbia, MO, to oversee accounting dept. Must possess Masters degree and relevant experience. See https:// job-boards.greenhouse. io/goodhouse for complete rqmts. and to apply. recblid pko39s73lmdpgc71ja56vjf8p41xk0

Bookkeeper for Jermax Construction Inc. in San Fernando, CA. Mail resume to Jermax Construction Inc., 11275 San Fernando Road, San Fernando, CA 91340. recblid ie5ttrzghafvwkn04b4rp2yf22i1wg

Staff Accountant is needed at Restaurant Maestro, Inc. Job location: Glendale, CA. Salary: $64,917.00/yr. Send resume to Restaurant Maestro, Inc., 325 1/2 N. Verdugo Rd., Glendale, CA 91206. Attn: Art Mirzoyan. recblid kf8jomg46ytgjwbm037wyzwmsw6d8p

Accountant. Alfarm Management LLC, Pasadena, CA. Maintain acctg proc & internal cntrls; supp fin analyses & reportg; assist in budget & forecast; prep fin stmt & report; coord monthly/quarterly closing; reconcile GL accts & prep journal entries. ensure GAAP compl. Reqs: U.S. Master's in Accounting or Business Admin, 12 mos Accountant exp. Able to read, write & speak Chinese. FT, $82763/yr. Send resume: Alfarm Management LLC, 3452 E Foothill Blvd, Ste 805, Pasadena, CA 91107. recblid 4uwhxvvzl8trnfvnyzj5uojny2x4up

We are seeking a Family Office Senior Accountant to serve as the central hub for overseeing accounting, financials and administrative affairs of a high net worth individual with multiple business ventures and family trusts (Trusts). The Senior Accountant will assist with the oversight of personal, business and Trusts financial matters and will perform many tasks including providing accounting, preparing business and personal financial statements, serve as primary contact and coordinate with legal and tax advisors providing administrative services for the Trusts. This position serves as a trusted financial partner, coordinating with attorneys, CPAs, bankers and insurance professionals to maximize financial performance, mitigate risk, and preserve intergenerational wealth. The ideal candidate is willing to work diligently, has a strong financial acumen, is strategic, discreet, and highly organized, with experience in accounting and financial reporting, income taxes, estate and trust...

The Mohawk Municipal Commission is currently accepting applications for a part-time Accounts Clerk. The position is located in the Mohawk Village Offices and reports directly to the Department of Public Works Superintendent. The position currently offers 20-30 hours per week with the potential for growth. Qualifications -Exceptional customer service skills -Strong written and verbal communication skills -Basic knowledge and understanding of accounting principals -Proficient in Microsoft Suite. Key Responsibilities -Field incoming calls -Assist customers with payment inquiries and account related questions -Assist with Accounts Receivable and Accounts Payable -Assist with entering financial and accounting data into various software programs -Perform general office tasks, including filing, organizing and maintaining office supplies What We Offer -Competitive Pay -Supportive and Collaborative team environment -Opportunity for personal and professional growth Apply in...

Position:  Office Manager Compensation:  Range $60 – 70k/year, based on experience Hours: Full-time, in person position. Monday-Friday 7:00 – 5:00, with a one- hour lunch break. Benefits:  Competitive Pay, Medical Insurance (company pays 65%-75% of Employee Premium), 401k with company match, (7) paid holidays, Sick Time, Vacation Time & Bonus Plan. In addition to earned vacation, employees are provided with paid time off from Christmas through New Years Day. Integrity First Electric is a Jacksonville based Electrical Subcontractor. Founded in 2010, we are a small business that continues to expand its customer base in both the residential and commercial sectors. Our core mission is to continue to foster and strengthen our existing relationships, while also building new customer bases with local businesses that share our values and focus on quality work, safe worksites, and strong community ties. The Office Manager applicant should have the following qualifications...

Ready to Love Your Job?    Texas Roadhouse is looking for legendary, passionate Roadies to join our Support Center team in Louisville, KY. If you’re ready to bring your energy, partnership, and heart to a place where fun meets purpose, you’ve come to the right place. Come see why our Roadies love their jobs!    Why This Role Rocks As Senior Accountant – G&A Events, you’ll sit at the intersection of finance and some of the company’s most high‑profile moments. You’ll own the financial integrity of large‑scale, high‑visibility events—partnering closely with event leaders, finance teammates, and leadership to ensure accuracy, transparency, and strong controls. If you enjoy turning complex data into clear insights and want your work to directly support experiences seen by thousands, this role delivers impact, visibility, and variety. *This is a hybrid position that is based on site at the Texas Roadhouse Support Center located in Louisville, Kentucky What’s On Your...

Ready to Love Your Job?    Texas Roadhouse is looking for legendary, passionate Roadies to join our Support Center team in Louisville, KY. If you’re ready to bring your energy, partnership, and heart to a place where fun meets purpose, you’ve come to the right place. Come see why our Roadies love their jobs!    Why This Role Rocks As the Record to Report (R2R) Program Lead, you’ll be the strategic driver behind our financial close process. This role is all about shaping the future of R2R by partnering with Accounting & Finance leaders to develop and implement a roadmap for the future of financial close, assess impacts to each department, and manage projects needed to reach strategic goals. This position is a key for the coordination of the financial close process ensuring accuracy, timeliness and efficiency.   What’s On Your Plate Administer and coordinate the R2R platform and related maintenance tasks Lead and coordinate the month-end close process across...