63 Accounting jobs

ARE YOU THE ONE? COME AND JOIN US! Lakes & Pines Community Action Council, Inc. is hiring an Accounting Technician/Accountant! The preferred candidate will have experience maintaining or creating Excel financial reports and analyses using data exports from text, pdf and Excel formats. Attention to detail, strong organizational skill and the ability to handle multiple projects/deadlines a must. Preference will be given to applicants with a degree in the accounting field. Position is full time, Monday through Friday 8:00 am - 4:30 pm with a generous benefits package: • Starting salary range is $19-22 per hour (Potential for raise at 6 months and annually thereafter). • Thirteen (13) paid holidays which includes a floating holiday. • Earn two hours' annual leave and two hours' sick leave for every 40 hours worked the first year. • Medical/Dental coverage packages offered. • Up to 5% retirement contribution match after meeting enrollment requirements. • Multiple opportunities...

Primarily responsible for reviewing, analyzing, and reconciling financial data to ensure accurate recording of the FHLBank’s transactions including preparing various journal entries and reconciling subsidiary ledgers and various accounts; and accounts payable and cash disbursements. Requires a significant level of judgment and interpretation of FHLBank’s daily transactions, account coding and expense vs. capitalized process. What qualifications are needed? One to three years of similar or related experience. Bachelor’s degree in accounting or four-year college degree plus equivalent work experience required. Courtesy, tact, and diplomacy are essential elements of the job. Work involves much personal contact with others inside and/or outside the organization. Knowledge of generally accepted accounting principles and theories is required. Experience with Workday and automated reconciliation tools preferred. Knowledge and experience with MS Office products and...

Project Cost Accountant Department: Accounting Shift: 7:00am-3:30pm Monday-Friday Overtime may be required KEITH Walking Floor Systems provide horizontal loading/unloading solutions for bulk materials, pallets, bales and rolls. The company’s state of the art production facility in Madras, Oregon operates using Lean Manufacturing practices. We are seeking high performance team members with a commitment to quality work with a positive attitude.   Submit your completed application at keithwalkingfloor.com/current openings   Responsibilities Project setup for custom design equipment. Progress billing for jobs and collection of billings not received in a timely manner. Communication with the sales and the customer for project coordination. Percentage of completion calculation based on actual costs. Sort and file documents in file management. Update Bill of Materials. Work with Engineering and Purchasing for complete list of drawings and components for each...

Constellation Services is now hiring for full time Payroll Administrator . This position will be responsible for all tasks involved in processing weekly payroll for 10+ companies in multiple states, ensuring that all employees of the organization are paid accurately and on time. Other duties include managing backend data relating to the hours worked by an employee matched with their pay periods and hourly wages, salaries, overtime, sick days and vacation days. Must be highly organized and detail oriented. Accounting degree and previous experience required. Excellent pay and benefits with growing dynamic company and opportunity for advancement. Key Responsibilities: Review timecards and process payroll Process time corrections as needed Ensure all payroll related tax and benefit payments are made in timely manner Compile date and remit reports to multiple unions Maintain employee payroll records Facilitate new employee into benefit packages Process terminations...

This position is responsible for managing the business office staff. Provides support and coordination of business accounting tasks. Responsible for processing and providing accurate financials to our multiple operations and corporate accounting team. Promote a positive culture within the business office team and in the Gypsum, CO office. DUTIES/RESPONSIBILITY Specific duties include: • Management and support of the following business office functions. • Accounts Payable • Accounts Receivable/Collections • Cash Posting and Balancing • Account and Bank Reconciliation • Month End Processing-billing, invoicing, and reporting • General Ledger and Journal Entries • Work with the corporate accounting team to complete monthly financials and analysis. • Strive to achieve consistency with meeting company Account Receivables goal. • Help minimize Bad Debt. • Manage customer accounts in our business system. • Discover inefficiencies and implement processes to improve workflows. • Provide...

Accounting Adjunct Professor, Department of Business, Management & Leadership The Business, Management, and Leadership Department of Medaille University seeks part-time faculty available during the day to instruct in accounting courses in the Spring 2023 semester and future semesters. recblid xojnw6frzcpdpl6l0b5ytjniw4125y

CONTROLLER: Develop internal control policies, budget administration procedures, cash/credit management. Coordinate financial planning, budgeting. Evaluate staff performance, recommend actions. Advise on financial objectives. Prepare reports, forecasts. Bachelor in Business Administration or Accounting or Finance + 2 years experience. 40 hours/week. Mail resume to NV AutoPro Services, 5115 Dean Martin Dr., Ste 205, Las Vegas, NV 89118. recblid 7xkagvylmw1i5y1jqieu9uvyvizccb

Book keeping Acctg w/bach dec in Bus, Acctg or rel atlst 2yrs exp in Bus, Acctg or rel Lgl wk auth Resume to Image Source Inc 2110 Pontius Ave LA 90025 recblid ab8xb9rnx5geqayixts5tfzzuwcbt2

INVENTORY CONTROLLER  for Jewelry Bus.. Min. Educ. H. Sch. 24 Mo. Exp. Mail Res. to   ALDO JEWELRY CORP. 6661 SW 8TH STREET, Miami, FL 33144   recblid dur75f6fct5k801w1dvib10r6eep1x

Accounting Specialist (Miami, FL) sought by Restoration and Environmental Clean-up Co. with exp. in all of the following: (i) handling all accounting activities, including preparing invoices for supplies and clients for company services, (iii) monitoring and verifying inventory and ordering supplies as needed, and (iii) reconciling, making notes, and reporting discrepancies found in financial and administrative records. U.S. Associate's Degree (unspecified) + 2Y of combined exp. in any accounting, administrative, or sales related position. No travel or lang. fluency req. Please send resumes by postal mail only to: Ana Tome, Corporate Controller, JD Restoration Inc., 5514 NW 72nd Ave, Miami, FL 33166. recblid flu3evwtphvhngl0to0xab0ptf2rhs

Administrative & Accounting Manager (Miami, FL) AC Export LLC - Supervise & coordinate the daily admin & accounting dept operation. Review & approve financial statements & prep financial reports to determine the company’s current & projected financial position. Coordinate w/ providers, clients, & customs brokers in terms of int'l transport & logistics. Supervise cost control of int'l transactions, freights, customs, & local costs. Ensure recordkeeping & bookkeeping activities are performed according to the company’s standards. Supervise work of accounting & admin employees to ensure the company ?s quality standards are met. Enforce & monitor compliance w/ company-wide accounting & admin policies & procedures. Supervise payroll & other admin activities. Recruit, supervise & terminate accounting & admin employees. Reqs: Bachelor’s in Business Admin or Accounting from a U.S. or accredited foreign college & 2+ yrs...

L;BL_NorwichCitySeal Grants and Projects Manager $80,000.00 - $85,000.00 Accounting Analyst $73,340.80 - $89,273.60 Visit www.norwichct.org/hr to apply and for more information AA/EEO. recblid sqoxw24zmj8kpotde5d5jz28sz3b4b

Financial Accountant - at Upper Bucks County Technical School, Perkasie, PA. Available as soon as possible; Full-time, 12-Month position, benefits, Confidential. Responsibilities include: Assists the Business Manager with monthly journal entries, month-end closing, reports, school budget, annual audit, bidding process, budgetary transfers, balance sheet accounts, reconciling general ledger, grant financial management, and preparing monthly bank account balance reports. Responsible for payroll preparation and reporting, both internal and external, including all federal, state, local, and PDE reporting. Assists with cashier and accounts receivable services, and overall school business operations support for the Business Office. Requirements: Minimum of a High School diploma; Associate Degree in accounting preferred. At least five years of experience in a computerized accounting/bookkeeping department. At least two years of experience in government...

RESPONSIBILITIES As an Accountant at the NSA, you will be instrumental in administering and potentially remediating a wide array of critical accounting work streams, using the PeopleSoft financial system. Responsibilities of an Accountant include, but are not limited to: - Authorizing, recording, classifying, and summarizing economic events - Recording and analyzing complex non-routine transactions - Monitoring financial systems operations for legal compliance and internal control purposes - Preparing reports on financial status and operations for external oversight authorities - Using managerial accounting systems to help decision makers manage cost and measure performance - Recording, evaluating, and remediating general property, plant, and equipment Strong preference given to applicants with a major in Accounting. SKILLS The ideal candidate is someone with a desire for continual learning and strong communication, problem-solving, analytic, and...

RESPONSIBILITIES As a Finance and Accounting Analyst at the NSA, you will process financial transactions to include computing entitlements such as pay, travel and contractor invoices. Responsibilities of a Finance and Accounting Analyst include, but are not limited to: - Preparing vouchers to authorize payment - Issuing checks or Electronic Funds Transfer payments - Posting certified execution documents to the NSA Finance and Accounting system - Analyzing financial transactions - Certifying availability and accountability of funds as well as entitlement for payment of claims and invoices - Preparing and certifying periodic reports on the status of appropriated funds Strong preference given to applicants with a major in Finance or Accounting. SKILLS The ideal candidate is someone with a desire for continual learning and strong communication, problem-solving, analytic, and interpersonal skills, and using the Microsoft Office Suite. Additional duties may...

BRANCH MANAGER We're looking for a Branch Manager for our Bondville office, to provide top-level service to our customers while managing the day to day operations, with a focus on building our market shre in Bondville. Sound like you? $2500 SIGNING BONUS! Please email a cover letter and resume to: mhackett@brattbank.com BRATTLEBORO SAVINGS & LOAN 802-275-3932 for details recblid 9e33plo5yrnk5xkqwtp442j28s89b4

Fiscal Analyst 3 The HOH GEAR UP team is seeking a Fiscal Analyst 3 with a work location in Richland, WA. Position will support our programs in 26 schools by managing the day-to-day financial functions of the HOH GEAR UP Programs. Responsibilities include providing fiscal management of pre-and post-grant awards, managing fiscal operations, coordinating of contracts and grants, ensuring fiscal practices are in conformance with WSU regulations and policies, supervising fiscal employees, advising staff on process improvement, and management support. This position requires a Bachelor’s degree, which includes eighteen (18) quarter hours or twelve (12) semester hours in accounting, auditing, or budgeting and two (2) years of relevant professional experience or equivalent education/experience is required. Apply online by December 5, 2022. WSU is an EO/AA educator and employer. Required Qualifications: A Bachelor’s degree, which includes 18 quarter or 12 semester hours in...

RESPONSIBILITIES The Office of Inspector General (OIG) conducts oversight of the NSA mission. Within the OIG, the Audit branch performs independent audits and related reviews of Agency programs and operations in accordance with government auditing standards, designed to ensure compliance with applicable laws, regulations, and standards and to improve the Agency's efficiency and effectiveness. Description of Position(s) The Audit branch has three functions: Financial, Performance, Cyber/IT. Auditor (Financial) As an Auditor in the Financial branch, you will be part of a team that oversees and conducts audits of NSA's Financial Statements and related financial activities. Responsibilities of Auditors working in the Financial branch include: - Assisting in the performance of complex and comprehensive audits of NSA financial statements and NSA financial operations - Overseeing the planning and execution of financial audits contracted to an independent public accounting firm...

Position Title: Town Accountant Grade Level: Non-Union Department: Accountant Reports to: Town Administrator Statement of Duties: The Town Accountant provides professional accounting work of an administrative, supervisory and participatory nature with responsibility for maintaining the Town's fiscal health including but not limited to maintenance of the Town’s General Ledger, the processing of accounts payable, and overseeing and monitoring the expenditure of Town funds versus budgetary amounts, classification of revenues and the preparation of various financial reports in accordance with applicable local, State, and /or federal laws and regulations. The employee is required to perform all similar or related duties. Supervision Required: Under the administrative direction of the Town Administrator, the employee plans and carries out regular work in accordance with MA General Laws, accepted standard operating practices and previous training, with substantial...

ACP, Inc. has an excellent opportunity available for an Accounts Payable Specialist. ACP, Inc. is a division of the ALI Group and a leader in manufacturing and designing commercial high-speed and microwave ovens used in some of your favorite restaurants!   This position leads activities in the accounts payable function including: Entering bills and releasing checks Ensuring timely payments of vendor invoices and expense vouchers and maintaining accurate records and control reports Using technical expertise and accounting knowledge to identify and resolve problems that occur during daily processing Reviewing and analyzing vouchers against vendor invoices to ensure completeness and accuracy before releasing the vouchers for payment Completing wire transfer requests when due Pulling daily cash disbursement information Travel account expense analysis and assisting with processing expense reports through an online system Requirements: HS...