83 Accounting jobs

Accountant Lockland LLC Dallas, TX International manufacturing company with small North Dallas area office needs an experienced accountant with accounting degree or equivalent. Must be proficient in Microsoft Office and Sage 100. Successful candidate must speak, read and write Spanish. Send resume to lland@earthlink.net recblid ph6zq3ejo6vi7onaz8s106cx64ceqe

The Port of Stockton is seeking qualified candidates for the following position: Accounting Technician I - II Salary Range: $4,663 to $6,314/mo. DOE Performs general to complex accounting duties in a variety of accounting functions utilizing accounting principles and techniques. Ideal candidate will be an independent self-starter with a positive, customer service oriented attitude. Successful candidate will be dependable, possess excellent interpersonal & customer service skills, strong written & verbal communication skills, able to maintain confidentiality, accurate data entry skills, proficient organization and multi-tasking skills, and be competent in MS Office Suite. Prior payroll exp. is preferred. Requirements: Equiv. to graduation from high school with additional college level coursework in accounting and 3 yrs. performing complex accounting work. Must have knowledge and exp. in fixed assets management, bank & general ledger reconciliations, billing, and accounts payable. Accounting related degree from accredited college is desirable. How to apply: Visit the Port of Stockton's website at www.portofstockton.com/careers to view full job description and complete an online application. For additional information, please contact the Human Resources Department at 209-946-0246. Application Submittal Deadline: November 25, 2019 EOE recblid spbgcaiwg56k7sy154yhdiq6suatfn

MUNICIPAL CLERK/TREASURER VILLAGE OF SUTHERLAND | SUTHERLAND, NE   This job is no longer available. Posted:   November 02, 2019 POSITION AVAILABLE VILLAGE OF SUTHERLAND MUNICIPAL CLERK/TREASURER DESCRIPTION OF WORK: Under the appointment, supervision and direction of the Chairman and Board, this position performs technical supervisory, and administrative work in accomplishing the functions of Municipal Clerk/Treasurer and of the Municipal Clerk/Treasurer duties and related work as required. Qualifications: The person occupying this position should have, as a minimum, the ability to maintain effective working relations with employees and officials; ability to organize and present effective oral and written reports; thorough knowledge of bookkeeping and accounting methods; knowledge of computer usage; knowledge of automated accounting and office systems, ability to project positive public relations with the citizenry. Must be able to be bonded. Training and Experience: Any combinations of training and experience to graduation form High School, supplemented by coursework in Municipal Administration, bookkeeping, accounting, or business administration, and office experience. Send Resume and letter of interest to the Village of Sutherland Office 1200 1st Street, PO Box 277 Sutherland NE 69165 recblid b8igbst5c99hve0r3vexoyzxoog3zu

Accountant Prepare tax returns & documents. recblid 3sblbqqtd74h6nb6osg3bdmdesgskr

Billing Clerk. No degree or exp. required. Golf Buddy America Inc. 10700 Norwalk Bl. Santa Fe Springs, CA 90670. recblid vsuyz9v7wdaj15gqg5d2bisgmludyj

Primary Obejctive: To assist the company in maintaining accurate accounting and inventory records for management and board of directors. Assist locations with accurate computer operation and accounting procedures as well as reviewing and correcting transactions entered for customers and vendors. Areas of Accountability: The following duties are typical for this job. These are not to be construed as exclusive or all inclusive. Process Accounts Payable Review non-inventory invoices submitted by locations for appropriate general ledger coding and evidence of proper approvals, and proper use of preferred company forms. Vouch invoices: Insure proper authorization; inventory payments authorized by a receiving transaction and Non-Inventory authorized by proper approval. Mindful of appropriate due date. Finance charges should be avoided. Monitor invoices for sales and use tax applying current sales tax laws. Maintain detailed activity support for individual prepaid supplier contracts and IAS owned chemical inventory held at Winfield United warehouses. Enter payments to customers: Insure proper authorization and documentation for Customer Refunds, Equity payouts and Agronomy Complaints. Process check run: follow current procedures in light of internal control restrictions to select appropriate vendors to pay by either check or draft and forward the physical checks to the Controller to release. Maintain accounts payable filing system. Maintain integrity of the Vendor Master file Create new and maintain existing vendor numbers including appropriate name, remit to address, tax type and payment arrangements. Obtain proper tax documentation including a W-9 form and proper IRS confirmation. Assist in the management of the inventory quantities on hand. Understand and communicate IAS best practices for the Inventory Receiving process; including purchase order creation or identification proper Blanket PO, correct item number, Quantity and Unit of measure and appropriate BOL source number. Work with location personnel on identifying and reconciling inventory discrepancies resulting from unmatched inventory receivers. Search for the root cause and communicate best practices to all locations. Maintain integrity of the Inventory Item Master file Continuously review the Inventory Item Master to the supplier inventory item descriptions to maintain consistency and a clean file. Support management and external reporting by preparing various reports and analysis as requested. External reporting includes but is not limited to sales tax, tonnage tax and fertilizer tax reports. General Finance Department Duties Champion Continuous Improvement General ledger journal entries and GL account reconciliations. Supplier Statement reconciliations. Answer Finance phone, order company supplies, mail. Any other duties as assigned. Knowledge, Skills, Abilities: Microsoft Office suite programs, including Word and Excel proficiency Strong people skills, good phone etiquette, follows directions, meets deadlines. Working knowledge of double-entry bookkeeping. Benefits Include: Health, Dental and Vision 401K Pension PTO Click apply now to apply online today! recblid vx656y5rhwbed8xtf6pzwfh1mirfg5

ACCOUNTING CLERK The News Tribune has an immediate opening for a Full-Time Accounts Receivable Clerk. This is a great opportunity for a self-starting team player who is flexible, eager to learn and enjoys a fast-paced environment. Qualified candidates will be experienced in general accounting procedures and possess the following attributes: Confidentiality a Must Attention to detail & accuracy Ability to learn quickly Excellent computer skills Good communication skills Ability to work independently Organizational skills Problem-solving skills Strong desire to succeed Accounting degree or experience is preferred Full Benefits Package available including: 401k, insurance, profit sharing, etc. Drug Screening Required. Send resume and cover letter with salary expectations to: hr@newstribune.com News Tribune P.O. Box 420 Jefferson City MO 65102 recblid u9b065mm167mhh3xmlzp9zqk8qcytk

Assistant Controller Palm Coast Manufacturing Company seeking a Full Time Assistant Controller. Position reports directly to the CEO. Candidate must possess 5+ years of Accounting Experience. (Manufacturing preferred) CPA Certification or CPA Candidate a Plus. Must have advanced knowledge of Quickbooks Premier. Job Duties will include all Accounting and Financial Functions. Must be proficient in month-end Closing Procedures, Cost Analysis and Inventory Control. Candidate must be a self-starter and independent thinker. Salary commensurate with experience. Email: resumes@americanradionic.com recblid 0iwlvxqj2bqr98aoi271dt0jwe2rbx

PUBLIC NOTICE INTENT TO APPOINT TO FILL VACANCY IN POSITION OF BENTON COUNTY TREASURER The Benton County Board of Supervisors, designated by law to fill the vacancy in the position of Benton County Treasurer, met on Friday, November 8, 2019 and voted to fill the vacancy by appointment at a meeting to be held in the Board of Supervisors Office on Tuesday December 17, 2019 at 9:30 a.m.   The person appointed will fill the vacancy until the next regular election for the county at which time the electorate of the county will vote to fill the vacancy for the remainder of the term. Benton County is currently accepting applications for the office of Treasurer. The successful candidate must be able to perform the duties as set forth in Chapter 331 of the Iowa Code regarding office of the County Treasurer. There are special requirements that apply to potential appointees. Anyone appointed to a county office other than the county attorney must have actually resided in the county for at least 60 days prior to their appointment. (69.14A) The electors of Benton County have a right to file a petition requiring that the vacancy be filled by a special election. (69.14A) Any person wanting additional information on a petition for a special election or regarding the appointment procedure should call the Benton County Auditors Office at 319-472-2365 or visit the county website at www.bentoncountyiowa.org The deadline for the applications and letters to be considered for the appointment is Friday December 6, 2019 at 4:30 p.m. Benton County does not discriminate on the basis of race, creed, sex, gender identity, sexual orientation, color, national origin, religion, age or disability in employment or the provision of services. recblid ou3wh9n43rfim44ikl7csisi35kar1

The Port of Stockton is seeking qualified candidates for the following position: Accounting Technician I - II Salary Range: $4,663 to $6,314/mo. DOE Performs general to complex accounting duties in a variety of accounting functions utilizing accounting principles and techniques. Ideal candidate will be an independent self-starter with a positive, customer service oriented attitude. Successful candidate will be dependable, possess excellent interpersonal & customer service skills, strong written & verbal communication skills, able to maintain confidentiality, accurate data entry skills, proficient organization and multi-tasking skills, and be competent in MS Office Suite. Prior payroll exp. is preferred. Requirements: Equiv. to graduation from high school with additional college level coursework in accounting and 3 yrs. performing complex accounting work. Must have knowledge and exp. in fixed assets management, bank & general ledger reconciliations, billing, and accounts payable. Accounting related degree from accredited college is desirable. How to apply: Visit the Port of Stockton’s website at www.portofstockton.com/careers to view full job description and complete an online application. For additional information, please contact the Human Resources Department at 209-946-0246. Application Submittal Deadline: November 25, 2019 EOE recblid 8g70vvgpat4606trxt72yzkx3g2uc1

Accountant: Bachelor in Accounting, Business Administration or related. Prepare and examine financial records. Job Location: Rowland Heights, CA. Resume to: K&X Group Inc, 18750 Colima Road, #E, Rowland Heights, CA 91748. Attn: HR recblid 0bbe9q4bxthhqqiowa122sxcea5lf6

Interested candidates send resume to: Google LLC, PO Box 26184 San Francisco, CA 94126 Attn: V. Murphy. Please reference job # below: Software Engineer positions (Los Angeles, CA) Design, develop, modify, and/or test software needed for various Google projects. Exp Incl: #NOV2019LA-J02 (Multiple Positions); C, C++, Java, JavaScript, Objective-C, Cocoa, HTML, or CSS; OO analysis & design; and adv algorithms, multi-threading, mach learning, artificial intelligence, data mining, APIs, natural language processing, or MapReduce. #NOV2019LA-J04 (Multiple Positions); C++ or Java; distrib syst or multithreading; & mach learning, mapreduce, or API development. recblid qs0ostfbir9zqciu1et1z7xuya5b53

Come join our growing team of dedicated health care professionals. Chief Financial Officer Hometown Health Centers is seeking a Chief Financial Officer to join our growing company. This position will report to the Chief Executive Officer and will oversee the Finance Manager and AP/Payroll Coordinator positions. Responsibilities include accounting, cash flow, budgeting, fiscal analysis, grants management, accounts payable and payroll. Experience Requirements Must have a minimum of 5 years of accounting and management experience preferred. Previous experience in the healthcare field, non-profit or FQHC strongly preferred. Education Requirements Bachelor’s degree in Accounting or Finance required. Master’s degree in Accounting, Business Administration and/or CPA preferred. Please apply with salary requirements to: jobs@hhchc.org EOE   Hometown Health Centers helps people live healthier lives by improving health outcomes and health equity through quality primary care and preventative services. Anyone seeking care, regardless of income, will be helped and treated with respect by people who are mindful of cultural uniqueness and dedicated to continuous improvement. recblid fn55we5evdul4njxo6fld7qll9ymja

University Auxiliary Services at Albany, Inc. (UAS) http://www.albany.edu/uas  is seeking a full time Junior Accountant Bookkeeper for our Finance and Business Office.  Job responsibilities include but are not limited to data entry (accounts payable/accounts receivable), general ledger entries (journal/transaction), auditing and coding cash receipts and disbursements, report creation/distribution, filing, answering telephones and responding to email, complaint resolution, updating procedural/training documents, and general office tasks. Employee may be asked to assist with other tasks which support payroll, dashboards, bank reconciliations and financial statements. Candidates must have at least an Associate’s Degree in Business, Finance, Accounting, Computer Science or related field, and a minimum of two years’ relevant experience.  Additional relevant work experience may be substituted for the degree requirement.  Candidates must be proficient with Microsoft Office Applications, specifically Microsoft Excel and Outlook. Preferred qualifications include bachelor’s degree, notary public and/or experiences in: payroll and benefit processing, accounting software especially Sage 100, inventory management, and direct customer service. The applicant must be able to work individually and as a member of a team, possess strong communication and troubleshooting skills, have the ability to interact with a diverse population, and be able to effectively manage multiple priorities and projects in a fast-paced, deadline oriented environment. Qualified candidates must send their resume and cover letter, including wage expectations, to nharrigan@albany.edu .  While UAS offices are located at the University at Albany, this is neither a State nor a University position, as UAS is an independent nonprofit corporation. Resumes will be accepted until the position is filled.  University Auxiliary Services at Albany, Inc. does not discriminate in the administration of any of its employment on the basis of sex, age, race, color, religion, national origin, marital status, veteran status, disability,  sexual orientation, gender identity, pregnancy, genetic information or any other basis protected by law. recblid lamg9qns4ih52djop56bkdq3z4twy6

Accounts Payable - Full time, permanent position. Requires experience in accounting software & MS Office. Must be honest, responsible, and results-oriented. Salary DOE.  recblid mcu47gj6xdq5t1dw01n0n0yp1hjpf2

Assistant Market CFO Come join the team at Lourdes and Trios in the Tri-Cities of Washington State. The Tri-Cities area of Kennewick, Pasco and Richland is the fastest growing area in Washington State, a community of approximately 300,000. Be part of the team that continues a tradition of care for the community while adding value to our company. We are looking for a financial leader that is ready to take the next step in becoming a CFO in the future.  He or she should possess the following requirements and experience: Proven financial leadership and analytical skills. Financial background preferably in for-profit healthcare. Understands the various areas of healthcare finance. Able to coach/consult all hospital management/physicians in finance. Able to step in and be interim director in HIM, Rev. Cycle, Supply, Accounting, IT. Bachelor’s degree in Accounting or Finance Required. CPA and/or Master’s preferred. For more information about the two organizations: www.yourlourdes.com or www.trioshealth.org If you are ready, send cover letter of interest and resume to Lisa.Worthington@trioshealth.org. recblid vyzk5wq15uol5ebymj2s4odq4htn3i

Purchasing and AP Compliance Manager PSESD is seeking a Purchasing and AP Compliance Manager to direct, plan, and coordinate Purchase to Pay accounting activities and reporting requirements. Duties will include providing and maintaining accurate financial records in the accounting system; serving as a liaison to agency staff, vendors/contractors, and state auditors; ensuring compliance with federal, state, local and/or district laws, regulations, and policies related to procurement and payment of/for goods and services; and providing supervision and oversight of the accounting activities completed by assigned staff. PSESD is one of nine regional educational agencies serving school districts, charter schools, and state-approved private schools in Washington. Educational Service Districts, created by the legislature, are an essential regional delivery system for early learning and K-12 services in the state. PSESD is committed to becoming an Antiracist Multicultural Organization driven by equity in education. Minimum Qualifications  BA degree in a job-related field (AA/AAS Degree in a job-related field, and progressively responsible job-related work experience may substitute for BA)  Prior experience supervising others Preferred Qualifications (Cover letter should specifically address any experience meeting the preferred qualifications)  Washington Association of School Business Officials (WASBO) Certification; or Certification in Public Procurement and School Accounting  Experience with accounting, purchasing, and payment systems and practices  Experience developing and implementing procurement and payment procedures  Experience managing staff and building a team Puget Sound ESD is committed to having a diverse workforce, and encourages all candidates meeting the minimum qualifications to apply. This is a full-time year 'round position, based in Renton. The anticipated salary range for this position is $77,252-$101,361/year (Salary Band = L). Candidate offers consider experience, qualifications and internal equity. This position is open until filled; for best consideration, submit complete application by November 24, 2019. For more information, visit our Careers page at www.psesd.org/careers .  We attract, retain, and motivate exceptional people with an equitable and competitive compensation package. We offer comprehensive benefits including medical, dental, and vision; Washington State Department of Retirement System with current employer contribution at over 10%; employer paid life insurance; optional life insurance options; generous and flexible paid time off (24 days of paid annual leave, 12 days of paid sick leave, and 11 paid holidays per year); Tax Sheltered Annuity Plan; subsidized ORCA card; and free parking. PSESD is committed to non-discrimination in all aspects of its education programs and employment practices. The agency prohibits discrimination in all aspects of its education programs and employment practices against any employee, applicant, student, intern or volunteer because of sex, race, creed, color, national origin, language, immigrant, refugee, sexual orientation including gender expression or identity, pregnancy, marital status, religion, age, veteran or military status, physical, sensory, or mental disability or the use of a trained dog guide or service animal by a person with a disability. It is the policy of the Puget Sound Educational Service District (PSESD) to employ persons on the basis of experience, training and merit, and to provide equal access of agency facilities to designated youth groups. Puget Sound ESD complies with applicable federal, state, and local laws as may pertain thereto. The administrator for Human Resources and Organizational Development will serve as the compliance officer for this policy and also serves as the Title IX/RCW 28A.640 Officer and Section 504 Coordinator. recblid 30er7mz8l1m3718d3smad5o1bq1yu7

Accounting Manager :  Steel Distributor in Rockford, IL seeking qualified individual to direct and coordinate the daily activities of accounting staff and maintain general ledger and financials.  Minimum of 3 yr’s experience in related field.  BS in accounting preferred.  Send resumes to Julie Hansberry at  jhansberry@cintool.com recblid p5ed1383zifz3xf32dhxj9wvvngx9n

Part-time/Seasonal experienced Tax Preparer for family owned business with over 30 years experience. Located in Middletown, MD.  recblid wi0b1t2hyq0usub3h1oop5xpe01236

TAX PREPARER- SEASONAL This position offers 20+ hours per week with the potential to work from home. A flexible schedule is offered. Experience preparing individual and business tax returns for a CPA firm or tax preparation service is required. Email resumes to: admin@mscpas.com ATTN: Seasonal Tax Preparer. MCFADYEN & SUMNER, CPAs PA Located in Fayetteville, NC we offer our employees a stable, organized, and friendly work environment. We adhere to basic core values of hard work, professional growth, teamwork, exceptional customer service, and a high level of integrity. Currently, we are offering the following positions. All positions require proficient written and spoken communication skills. All positions offer a competitive salary with extensive benefits package. recblid 3xmxdgsggiupbjdopr99nulhbbdgb5