Find Accounting Jobs Fast – AI-Powered Job Matching

Accounting Manager - Construction This Jobot Job is hosted by: Melanie CourtneyAre you a fit? Easy Apply now by clicking the "Quick Apply" buttonand sending us your resume.Salary: $115,000 - $120,000 per year A bit about us: Our client is a dynamic organization dedicated to fostering growth and innovation across our brands. Why join us? Fast growing companyGrowth opportunitiesGreat benefitsAwesome culture Job Details * Assist with all financial operational functions, utilizing QuickBooks and Service Titan ERP including invoicing, accounts receivable, and accounts payable. * Assist in the preparation of timely internal financial statements for the brand. * Oversee state and local regulatory reporting, specifically focusing on use/excise taxes and licensing requirements in the region. * Support the brand budget process in alignment with corporate financial objectives. * Manage and monitor all brand accounts, ledgers, and reporting systems to ensure compliance with appropriate GAAP standards and regulatory requirements. * Complete the monthly closing process at the brand level; maintain and ensure accuracy of period end workbooks including reconciliations and detail schedules * Proactively monitor, investigate, and resolve discrepancies and reconcile items * Enforce internal controls specific to the brand to maximize the protection of company assets, adherence to policies, procedures, and streamline workflow processes. * Assist brand in the implementation of financial processes and systems. * Demonstrate honesty and integrity in all financial actions and decisions within the brand. * Support financial statement, 401(k), insurance, and other audits under the supervision of the Regional Accounting Manager * Perform special accounting analysis and projects, as requested. * Ensure accuracy and timeliness of all deliverables for the role * Undertake additional accounting responsibilities, as necessary Knowledge, Skills & Abilities: * Bachelor’s degree in accounting required * Excellent written and verbal communication skills. * Ability to efficiently organize and prioritize diverse tasks and responsibilities * Solid understanding of Generally Accepted Accounting Principles (GAAP) * Ability to understand and follow written and verbal instructions * Ability to work independently and take initiative * Ability to quickly understand systems * Strong problem-solving and critical-thinking abilities * Strong Microsoft Excel skills * 2-4 years’ experience in accounting roles, Public Accounting, and/or CPA a plus * QuickBooks Desktop experience, a plus Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Inventory Accounting Manager/Bonus/Unlimited PTO!! This Jobot Job is hosted by: Caitlin PohlAre you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.Salary: $130,000 - $165,000 per year A bit about us: Our client is a prominent manufacturer. Why join us? Unlimited PTO/ Full benefits Job Details Job Details:Are you a passionate and experienced Inventory Accounting Manager looking for a dynamic, challenging, and rewarding career opportunity? We are seeking a highly motivated, detail-oriented professional to join our team. This is an excellent opportunity to join a thriving, fast-paced manufacturing company where you will play a crucial role in managing our inventory accounting processes. You will be part of a team that values integrity, innovation, and teamwork. Responsibilities:As an Inventory Accounting Manager, you will be responsible for:1. Overseeing and managing the entire inventory accounting process, including raw materials, work in progress (WIP), and finished goods.2. Preparing and presenting monthly financial reports, ensuring accuracy, and compliance with applicable standards and regulations.3. Performing ledger and bank reconciliations, maintaining accurate records, and ensuring all transactions are properly recorded.4. Leading cost accounting activities, including variance analysis, margin analysis, and cost trend forecasting.5. Managing and optimizing supply chain processes to ensure efficient and effective inventory management.6. Collaborating with other departments to streamline processes, improve operational efficiency, and achieve company objectives.7. Ensuring accurate and timely financial reporting, providing insights to support strategic decision-making.8. Implementing and maintaining ERP systems, particularly Oracle Fusion, to enhance inventory accounting processes.9. Conducting regular audits to ensure compliance with company policies and regulatory requirements.Qualifications:To be successful in this role, you will need:1. A minimum of 5 years of experience in manufacturing accounting, with a focus on inventory accounting.2. Proven experience in managing supply chain processes and handling large volumes of inventory.3. Proficiency in using ERP systems, particularly Oracle and Oracle Fusion.4. Strong knowledge of cost accounting and financial reporting.5. Exceptional skills in ledger and bank reconciliations.6. A Certified Public Accountant (CPA) qualification is highly desirable.7. Excellent analytical, problem-solving, and decision-making skills.8. Strong communication and interpersonal skills, with the ability to work effectively as part of a team and liaise with various stakeholders.9. High levels of integrity, accuracy, and attention to detail.10. The ability to work under pressure, multitask, and meet tight deadlines.11. A Bachelor's degree in Accounting, Finance, or a related field. A Master's degree would be an added advantage.Join us and be part of a team that values professional growth, innovation, and success. We are excited to hear from you!Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

POSITION SUMMARY This position is responsible for processing, posting and documenting all general ledger accounting activity as part of monthly investor capital valuations and assisting with investor communications, including statements. DUTIES & RESPONSIBILITIES Cash management Processes all outgoing wire transactions Monitors accounts daily for incoming cash activity Downloads and saves monthly online bank statements and wire activity General ledger accounting Records recurring entries in general ledger software and reconciles to amortization schedule Records all payables invoices for assigned entities Assesses and records all check register activity in general ledger software to ensure appropriate cash account entry Compiles monthly financial packets and ensures all ledger activity is documented External reporting Prepares and posts all formatted files for upload on to Fidelity platform Annual tax reporting Prepares tax estimate calculation Client deliverables Processes monthly/quarterly Private Market investor statements Annual tax preparation Prepares annual tax summaries for review and submission to tax preparer Performs other duties as assigned Projects and other duties as needed QUALIFICATIONS BS degree in Accounting/Finance required Minimum of three years’ experience in GL Accounting Strong skills in Outlook, Microsoft Word, Excel and Accounting software Must have a professional demeanor with the utmost respect for confidential matters Must be able to work independently and in a team environment Must have excellent communication skills Must have ability to multitask efficiently and accurately Must have ability to thrive in a fast-paced environment Must have strong work ethic with a positive attitude Must be flexible and adaptable to changing environment with multiple requests and tasks WORKING CONDITIONS No travel required Long periods of sitting and utilizing a computer 100% onsite Powered by ExactHire: 189833

Join an industry-leading manufacturer where your work makes a real impact! This Jobot Job is hosted by: Caitlin PohlAre you a fit? Easy Apply now by clicking the "Quick Apply" buttonand sending us your resume.Salary: $50,000 - $85,000 per year A bit about us: We are seeking a detail-oriented and analytical accounting professional to oversee financial operations and ensure the accuracy and integrity of company financial data. This role plays a key part in supporting plant operations, maintaining strong internal controls, and delivering timely, actionable financial reporting to leadership. Why join us? Stellar reputationExcellent benefits Job Details We are seeking a detail-oriented and analytical accounting professional to oversee financial operations and ensure the accuracy and integrity of company financial data. This role plays a key part in supporting plant operations, maintaining strong internal controls, and delivering timely, actionable financial reporting to leadership. Key Responsibilities: Maintain and manage the general ledger to ensure accurate and compliant financial reportingOversee financial control of inventories (both on-site and off-site), including metal and stores inventoryEnsure payroll transactions are accurately recorded and properly analyzedMonitor and report on capital expenditures and fixed asset activity in accordance with company policiesPrepare and publish timely, high-quality financial statementsPrepare journal entries and perform account reconciliations to ensure accuracyManage cash activities, including bank reconciliations and safeguarding of company fundsEnsure timely and accurate completion of all required tax filings (sales & use, property, income, payroll) and government reportingEvaluate and strengthen internal controls through audits and process improvement recommendationsIdentify opportunities for continuous improvement within accounting systems and processesPartner with leadership to determine reporting needs and leverage technology to deliver meaningful financial insights What We’re Looking For: Strong foundation in accounting principles and GAAPExperience in manufacturing or plant accounting environments preferredSolid understanding of inventory accounting and financial controlsExcellent analytical and problem-solving skillsAbility to prioritize and work independentlyStrong communication skills (written and verbal)Proficiency in accounting systems and Microsoft Office tools This is a high-impact role offering the opportunity to contribute strategically while maintaining hands-on ownership of core accounting functions. Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Senior Assistant Director - Finance & Accounting To Apply Now – email your resume to job-knemkq7d-1e4ngrk82rw3kdm@sagedata.io Who: Finance professionals with a bachelor’s degree in Finance/Accounting (Master’s accepted with no experience) and at least 1 year of professional experience. What: Assist in developing and executing property-wide financial strategies, including budgeting, forecasting, analysis, and accounting operations. Lead and support the finance team while ensuring compliance and delivering financial results. When: Full-time, ongoing, with standard property hours and occasional flexibility as required. Where: Atlanta Airport Marriott Gateway, 2020 Convention Center Concourse, Atlanta, Georgia, 30337. Why: Drive profitability, support property and brand business strategies, provide analytical insights, and ensure financial stewardship to meet owner and brand expectations. Salary: $86,000 – $114,000 annually, bonus eligible. Key Responsibilities: Strategic Planning & Decision Making Analyze financial data, forecasts, and market trends. Assist in developing annual operating budgets and business plans aligned with property and brand strategy. Monitor actual vs. projected sales and expenses; identify cost-saving and productivity opportunities. Support implementation of internal controls to manage business risks. Leading Finance & Accounting Team Lead and mentor finance team; set performance goals and conduct evaluations. Oversee audits (internal, external, and regulatory). Assign accountability and ensure team compliance with reporting standards. Stakeholder Engagement Communicate with owners, corporate leadership, and department heads. Present financial concepts clearly to drive informed business decisions. Manage property working capital and cash flow according to brand SOPs and owner requirements. Finance & Accounting Operations Ensure accurate P&L, balance sheets, and tax compliance. Monitor financial reporting deadlines and produce accurate forecasts. Ensure compliance with management contracts, SOPs, and local standards. HR & Team Development Cross-train team members to support operations. Administer policies fairly and consistently. Develop individual growth plans; conduct performance reviews and participate in hiring activities. To Apply Now – email your resume to job-knemkq7d-1e4ngrk82rw3kdm@sagedata.io Senior Assistant Director – lead property accounting, budgeting, forecasting, and strategy to drive profitability and support brand financial goals. Powered by JazzHR

ABOUT US Working at Hello Innovation is more than just a job. It’s an invitation to reinvent the world as we know it, to go against the grain of what’s possible and to rewrite the rules along the way. Every day we get up and challenge ourselves to solve problems that matter, the problems that impact billions and bring radical change and improvement to humankind.    This may sound like a crazy, lofty goal, but we came from nothing (no investors or debt) and for nearly two decades our products have touched hundreds of millions of people. We’ve proved that industries change, problems are solved and lives are improved when design, technology, and the unexpected collide. And we’re just getting started.   A career at HI isn’t for everyone. We’re an eclectic team of dreamers, creators and doers who are on a mission to bring meaningful innovation to the world. If you’re looking to be inspired, challenged and leave work every day knowing you did the best work of your life, you’ve come to the right place.    ABOUT THE JOB We are looking for a forward-thinking Controller to help lead the financial success of our quickly-growing company. This isn’t your typical Controller position - you have the opportunity to to put your ideas into action by helping to rehaul the accounting operation at one of Michigan’s fastest growing private companies.   If you think this role is padded with layers of processes and corporate structure, this isn’t the position for you. Our Controller will need to have a proactive approach, work hard, be flexible, never let anything slip, and take personal responsibility for our accounting department.   ABOUT YOU You’re a modern-day McGiver. You can make sense of complex, high quantity information and see ahead to future possibilities to create breakthrough strategies.  You’re a systems thinker who lives to streamline operations. You have the ability to see the big picture, zoom into the details and understand how all of the pieces work together. Your natural knack for connecting the dots helps you systemize operations. You get sh*t done. You’ve worked with small, scrappy teams and aren’t afraid to roll up your sleeves to get the job done.  ...And you get it done right, down to the last detail. You believe the difference between mediocrity and excellence is attention to detail. You’ve mastered the art of communication. You understand how people think and work, and can determine the best way to get things done by speaking their language.  This isn't your first rodeo. You have 2+ years experience as a controller, accounting manager, or in a senior-level accounting position; a CPA or CMA certification is also a major plus.   YOUR RESPONSIBILITIES Take responsibility for the daily operation of the accounting department, ensuring that all financial and bookkeeping functions are carried out efficiently, accurately and in accordance with accounting best practices. Guide financial decisions by playing a strategic role in maximizing return and limiting risk on cash. Prepare strategic reports by collecting, analyzing, and summarizing information and trends. Protect the company’s assets by establishing and monitoring internal controls. Administer and provide guidance on insurance and benefits.   COMPENSATION & PERKS Meaningful work. This is not just a job. You can find a job anywhere. This is a place for the bold to get paid to give a sh*t and make a real impact on people’s lives when they need it most.  Be a part of something (really) big. Our products touch over 45 million people every month, and we are chasing problems that billions suffer from. Not just any problem, the ones that are filled with purpose and meaning. This is your chance to be more than a number and make history. No red tape. Say goodbye to pointless meetings or political hoops to jump through. We’re scrappy, believe in autonomy and empower our teams to do whatever it takes to do the unthinkable.  Learning animal environment. Learn more here than any other place on earth. We make sure you never stop growing and offer an allowance for continued learning.  We ignite the best in you. We exist not only to deliver meaningful innovation, but to ignite and inspire the creative problem solver in you. A creative, come-as-you-are environment. Our team never stops pushing you to be the best that you can be and still makes time to have some fun. Top of market pay. Along with a full benefits package including health, dental and 401k.  Plus many more. Additional perks include daily catered lunches, team activities, paid holidays, bonuses and much more.   Diversity isn’t just a checkbox. At Hello Innovation, our eclectic team from all walks of life is our secret sauce to meaningful innovation. Needless to say, we are an equal opportunity employer and do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Powered by JazzHR

Contract Type: Independent Contractor (1099) Location: Jamaica, NY — remote with onsite visits as needed Compensation: Please submit your hourly rate 1. Overview of Engagement NU3S is looking for a finance and accounting contractor to support accurate POS configuration, NYS/NYC tax compliance, QuickBooks setup, payroll processing, and ongoing financial reporting. The engagement covers three business units operating in one location—a café, a touchless car wash, and an express auto care shop with EV charging—across two legal entities. The contractor will work with IT, HR, Operations, and an offshore accounting team to maintain clean books, compliant tax structures, and audit‑ready documentation. 2. Initial Project Phase (Setup & Configuration) The first phase focuses on building a compliant, accurate financial foundation across POS and QuickBooks. Services include: Creating NYS/NYC‑compliant sales‑tax codes from scratch Completing item‑level tax mapping for café items, heated/unheated food, dine‑in vs. takeout, beverages, car wash services, EV charging, ATM income, and lottery (phase 2) Configuring POS tax categories, exemptions, and revenue mapping Aligning POS and QuickBooks for accurate multi‑entity reporting Setting up payroll code structures and ensuring correct handling for weekly payroll Preparing entity‑specific COAs aligned to tax and reporting needs 3. Ongoing Services (Weekly, Monthly, Quarterly) Following the setup phase, the contractor will provide recurring accounting support. Services include: Weekly payroll processing and review for both entities Monthly close and reconciliations POS‑to‑bank‑to‑QuickBooks sales reconciliation Maintaining COAs and tax mapping as items or services change Preparing weekly and monthly financial reports Supporting NYS/NYC sales‑tax compliance and filings Maintaining audit‑ready documentation Coordinating with IT, HR, Operations, and offshore accounting resources Qualifications 5+ years in accounting/finance/bookkeeping Strong QuickBooks experience POS system fluency (Square/Toast/Clover/Revel or similar) Deep knowledge of NY sales‑tax rules Experience with multi‑revenue retail/service environments Detail‑driven, compliance‑minded, independent Nice to Have Café/QSR, car wash, or auto‑repair experience Multi‑entity accounting background Exposure to EV charging, ATM income, or lottery accounting CPA/EA (optional) Engagement Details Deliverables‑based; approx. 10 hours per week. Independent contractor role (not employment). Must provide own insurance, equipment, and workspace. About Nu3s Nu3s is a flagship, multi-vertical concept combining a Neighborhood Market Café, Touchless Car Wash, Auto Care Center, EV Charging, and Convenience Services under one roof. Our operations span retail, food service, automotive services, and emerging revenue streams, requiring precise financial configuration, tax compliance, and reporting discipline . Powered by JazzHR

Accounting & NetSuite Specialist Location: Ann Arbor, MI (On-site) Type: Full-time Are you an accounting professional who thrives on digging into data, optimizing systems, and supporting big-picture strategy? We’re looking for an experienced Accounting & NetSuite Specialist to join our fast-paced, collaborative team in Ann Arbor, MI. This is more than a traditional accounting role. You’ll work closely with executive leadership, marketing, and operations to clean, organize, and analyze financial and operational data, playing a key role in driving smarter, cross-departmental decision-making. If you’re detail-oriented, systems-savvy, and ready to make a high-impact contribution, we’d love to hear from you. What You’ll Do: Maintain, reconcile, and optimize financial and operational data within NetSuite ERP Analyze sales and operational data to identify trends and provide actionable insights Prepare accurate financial reports and budgets to support leadership and marketing strategy Collaborate cross-functionally to support financial operations and reporting initiatives Communicate with vendors and internal teams to ensure timely, accurate accounting support Support monthly, quarterly, and annual close processes with precision and timeliness Uphold confidentiality, accuracy, and compliance across all financial records What You Bring: High school diploma or equivalent (required); associate or bachelor's degree preferred 3+ years of accounting experience in a fast-paced business or operational environment Hands-on NetSuite ERP experience (Required) Strong analytical skills with the ability to interpret and present data effectively Meticulous attention to detail and organizational strength Collaborative mindset and comfort working cross-functionally Compensation & Benefits: Salary: $50,000–$75,000 annually, depending on experience Medical, dental, and vision insurance Company-sponsored retirement plan Paid time off Supportive and collaborative work environment A high-impact position where your expertise in both accounting and systems directly supports business growth Powered by JazzHR

Accounting Manager To Apply Now - email your resume to job-knemkq7d-1e4ngrk82rw3kdm@sagedata.io Who: A municipal government organization is seeking an experienced Accounting Manager to support citywide financial operations and reporting. What: Oversee accounting functions, supervise staff, manage audits, support budgeting, and ensure compliance with state and federal regulations. When: This is a full-time leadership position with immediate start availability. Where: Based in Savannah, Georgia, onsite in a municipal finance office environment. Why: To maintain financial integrity, strengthen internal controls, and support transparent public financial reporting. Office Environment: Professional government finance setting collaborating with department leaders, auditors, and city administration. Salary: Commensurate with experience. Job Description: The Accounting Manager supervises daily accounting operations, supports audit and budget processes, ensures regulatory compliance, and assists the Comptroller in managing financial reporting and internal controls for municipal operations. Key Responsibilities: Supervise and develop accounting staff, including performance management and training. Oversee accounts payable, accounts receivable, fixed assets, retirement accounts, and bank reconciliations. Monitor expenses and budget line items. Assist in preparation of policies, procedures, and departmental goals. Support external audit processes and preparation of the Comprehensive Annual Financial Report. Prepare revenue and expense reports, reconciliations, payroll approvals, and ledger adjustments. Implement and monitor accounting systems and internal controls. Participate in annual audits and respond to auditor recommendations. Assist with development and monitoring of the annual operating budget and capital improvement program. Review general ledger entries and ensure compliance with state and federal regulations. Approve bank reconciliations, invoices, journal entries, and budget adjustments. Maintain accounting system controls and reporting accuracy. Qualifications: Bachelor’s degree in Accounting, Finance, or related field. Progressive accounting experience, preferably in government or public sector. Strong knowledge of governmental accounting standards and compliance requirements. Experience with budgeting, audits, and financial reporting. Strong leadership, organizational, and communication skills. Proficiency in accounting systems and advanced Excel skills. To Apply Now - email your resume to job-knemkq7d-1e4ngrk82rw3kdm@sagedata.io Powered by JazzHR

POSITION RESPONSIBILITIES Reporting to the Director - Operational Accounting, Outpatient Medical, the Manager – Operational Accounting, Outpatient Medical is responsible for the timely and accurate reporting of financial information for the Outpatient Medical property portfolio. Duties include but are not limited to: Perform monthly financial close activities, including preparation and review of account reconciliations. Prepare and review cash reconciliations. Prepare monthly financial packets for JV partner. Prepare and review annual budgets for select in-house managed properties. Review ground and tenant lease agreements to ensure accurate setup in accounting systems and/or manual tracking. Review and analyze monthly variance analyses for a portfolio of outpatient medical buildings and hospitals. Oversee monthly reporting for joint venture properties. Review financial statements for select in-house managed properties. Review and analyze tenant recoveries. Maintain and ensure compliance with SOX documentation and internal controls. Prepare quarterly and annual schedules supporting 10-Q and 10-K disclosures. Coordinate with property managers to obtain supporting documentation for audit requests. Participate in or lead ad-hoc projects as requested. Provide support to Asset Management and other departments as requested POSITION REQUIREMENTS Bachelor’s degree from an accredited college or university, preferably majoring in Accounting Expert Excel user – Experience includes working with Macros, Pivot tables, and index match, to start 5 years of experience with increasing responsibilities Experience in multi-entity / multi-facility environment Detail-oriented with strong written and oral communication skills Deadline and project-oriented Ability to prioritize and manage multiple tasks efficiently Ability to work some overtime Limited travel Team and goal oriented with a curiosity to learn and develop new skills Hybrid Work Schedule ​​​​​​​ Powered by JazzHR

Who We Are As featured in TechCrunch, Forbes, and Bloomberg, TomoCredit is at the forefront of Fintech innovation. Headquartered in San Francisco, we're on a mission to revolutionize the credit system and democratize access to banking. It is difficult to build credit if you don't have credit. TomoCredit is trying to solve this chicken-and-egg problem by ditching credit history altogether. We are not a financial services company - we are a data company. The data we get helps us make the credit market more accessible to those new to it. We are tirelessly working on finding new and better ways to help our customers succeed through responsible fiscal behavior and we're looking for people like you to help shape tomorrow at Tomo - help millions build brighter financial futures.  The Role We're looking for a rockstar Assistant Controller/Accounting Manager  who  will be intimately involved in every aspect of the financial function and make a significant impact to our business decisions. You will play a key role in analyzing trends, ensuring the integrity of data, managing the financial needs of the company to scale efficiently and effectively and much more! We are looking for someone who is passionate, detail-oriented, organized and works well both independently and with stakeholders to join our fast-growing team. You will also need to build many of the processes and reporting from scratch since we are a startup. What You'll Be Doing Maintain full ownership of the general ledger financial close process and related activities to ensure complete and accurate financials in accordance with U.S. GAAP, including managing/reviewing close activities such as journal entries and account reconciliations within the established close timeline Work with external auditors and provide needed information for the annual audit.  Oversee the entire accounting, financial reporting, and internal controls functions. Assist with the capital planning, cash management, budgeting and forecasting process. Prepare weekly & monthly financial and loan portfolio reports with associated commentary and participate in meetings with stakeholders. Develop financial models and ad hoc analysis to support strategic decisions. Manage the vendor contract database to ensure accuracy and validity and work alongside business units to update accordingly. Perform routine and ad-hoc analysis and suggest creative solutions to reduce costs and improve financial performance. Manage Bill.com platform and oversee end-to-end processing of vendor bills and payments. Respond to investor and lender due diligence requests. Prepare presentations for Senior Management. Frequently interface with Senior Management as well as other departments. What You'll Need Minimum of 4 years of pertinent finance/accounting experience required, with a focus on general ledger accounting. Proficiency in independently closing financial books is essential. Bachelor’s degree in Accounting, Finance, or related field Organized and able to efficiently prioritize, multi-task, and adapt in a fast-paced, often ambiguous environment; ability to meet deadlines Detail-oriented, but capable of seeing the big picture Experience with Quickbooks and external audit Advanced proficiency in financial modeling, Microsoft Excel, and PowerPoint; Experience in SQL and Looker is a plus CPA certification is a plus, but not required.  Strong interpersonal and communication skills Why TomoCredit? Make a huge impact on the future of credit. Be mentored by some of the most seasoned FinTech executives from Square, Lending Club, and American Express, or build your own path. We want people to build their career here because they love the people they work with. Help contribute and build a strong culture because that’s what we care about. That’s why we have generous benefits: Salary, Equity, Insurance, Flexible Vacation Policy and Company-sponsored outings are just a few great things Tomo has to offer. We’re also pet friendly! Competitive Salary Insurance: Medical, Dental and Vision benefits. Equity: We're growing rapidly, and we want to share our future success/ financial upside with you. We offer an above-average ownership stake in TomoCredit for all employees. Flexible vacation policy. We trust that you know how to manage your time wisely so you can finish your work on time without burnout. Within that trust, we offer a flexible vacation policy. Company-sponsored outings. This is the best outlet to get to know each other outside work. Come join us! Diversity is important to us so all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law. Powered by JazzHR

FSG is the solution for operational excellence being sought by private fund managers who wish to focus solely on raising capital and identifying investment opportunities. We support the entire life-cycle of our clients’ private funds and management company, managing the execution of investments, the experience of their investors, and the compliance, finance and human resource solutions needed to satisfy all regulatory requirements. Our team is asked to serve our clients with consistent excellence and accountability, while being allowed to live their definition of success. We focus on bringing new team members on board who share our passion for providing excellence in our service, while never wavering from our Principles of integrity, effort, communication and protecting time with our families. Fund Accounting Vice President FSG is the opportunity to learn and experience the finance industry for a people-oriented, hard-working, team player. Our unique culture is built by the team and for the team. Our compensation structure provides unlimited upside to our team members. We will teach you all that you need to know to be successful on our team, so we do not require any specific degree or work history. We just hope you are as non-traditional and eager to prove yourself as we are! Your key responsibilities are to deliver white glove service and honor the FSG Principles while: Collaborating with the fund administrator and auditor to plan the investor reporting process Reviewing the accounting, investor reporting, and audit deliverables prepared by the fund administrator Coordinating investment and operating transactions for private funds Reviewing account and investment data within regulatory reports such as 13-F, Form PF, and Form ADV Preparing and reviewing complex fee schedules, including management fee, preferred return, and carried interest/waterfall calculations Supporting compliance monitoring activities requiring accounting input or analysis Leading junior team members via daily support of task prioritization, project completion, and problem solving Leading departmental projects relating to operational efficiencies and technology Supporting investment management teams with investment attribution and ad hoc analysis as requested Our requirements for you as an applicant are simple: Experience (5+ years) with private equity, hedge fund, private fund accounting, and some management and/or leadership experience Developed understanding of GAAP and basic understanding of tax concepts specific to private funds Knowledge of key concepts such as free calculations, capital activities, and operational best practices Be a team player with an enthusiastic work ethic Learn all we teach you quickly, comprehensively, and enthusiastically Be exceptional in your organizational and written communication skills Have an exacting attention to detail Be exemplary in prioritization and multi-tasking in a fast-paced environment Be proficient in Microsoft Office Suite If you excel in your responsibilities and fulfill your requirements, our commitment to you is: Comprehensive benefits Base salary commensurate with experience and success: The annual base salary range for this position is $115,000 to $150,000 Quarterly bonus that offers unlimited potential growth - 1/3 rd of our profits (no matter how much) are shared with our team in bonuses each quarter We are primarily a remote work company, but some of the training for this role may be best delivered in-person leveraging client sites or local coworking locations. Our clients also ask us to provide on-site support from time-to-time. In the interview process, we can outline expectations about what, if any, in-person training or support time is expected to be required for this role. You will be successful when you deliver exemplary service to our clients and their investors, fulfill the FSG vision and purpose, and bring success to the entire FSG team. We are excited to have you join our team and appreciate your interest in joining us on a journey to success! Powered by JazzHR

Job Description We are looking for a Subject Matter Expert in cryptocurrency who seeks an exciting, long-term career opportunity at one of the most highly-respected forensic accounting, investigations, and compliance consultancies in the world. This individual has a genuine interest in all things cryptocurrency, including blockchain forensic analysis, investigations, Anti-Money Laundering and Sanctions compliance. Successful individuals in this field have a comprehensive understanding of cryptocurrency, blockchain technology, and cryptocurrency asset transaction tracing and analytics. They also have an understanding of fraud and money laundering typologies and experience conducting forensic investigations. This position requires a skillset in the identification of cryptocurrency financial crime risks and threats, and the ability to work in FRA’s Cryptocurrency Investigations and Compliance team. This position will help to support the continued growth and future path of FRA’s cryptocurrency offerings. Day to Day Responsibilities This position will support the team driving our Cryptocurrency Investigations and Compliance group. The wide range of responsibilities include: Conduct cryptocurrency and blockchain investigations, including flow of funds investigations, fraud schemes, asset misappropriation, market manipulation, and sanctions evasion. Leverage blockchain analytics to perform transaction tracing to determine the source, destination and use of funds. Collaborate with FRA teams on cryptocurrency topics for client alerts and thought leadership. Balance multiple projects and responsibilities and track progress against work plans, highlighting potential issues to middle/senior management. Prepare documents, workpapers, and supporting materials that articulate the investigative steps performed. Communicate results with clients and colleagues in written and oral form, including drafting reports and presentations. Help advise various types of cryptocurrency and FinTech businesses regarding AML (e.g., Know Your Customer (KYC), Transaction Monitoring, Suspicious Activity Reporting), Sanctions, and anti-bribery and corruption program requirements. Proactively build and maintain relationships with industry and service provider contacts to use as sources of future business development and networking. Display a keen interest in technology across the financial crime space and support senior team members in driving developments and innovation to enhance the Cryptocurrency Investigations and Compliance practice. Be familiar with emerging crypto/Web3 trends, particularly those of non-banks and fintechs. Collaborate with engagement teams in assessing AML, sanctions, and fraud risks associated with crypto/Web3 business models, to align with best practice and regulatory requirements. Stay up to date with the latest technology and regulatory requirements through independent research of BSA/AML related regulations, FinCEN/Federal Reserve Code of Federal Regulations (CFRs), and FFIEC BSA/AML Exam Manual. Assist in developing cryptocurrency investigation and compliance training for the FRA team. Support the research required in the preparation of pitches and proposals and support the firm in its business development and marketing activities. Required Skills & Experience A minimum of three years of relevant cryptocurrency industry experience. Experience conducting cryptocurrency and traditional money laundering investigations, including flow of funds analysis. Bachelor’s degree in accounting, cyber forensics, finance, economics, mathematics, engineering, or related field required. Demonstrate experience in business, strategic planning, and managing client relationships. Demonstrate evidence of analytic capabilities. Experience in blockchain analytics and transaction tracing tools (Chainalysis, TRM Labs, Elliptic, or others). Chainalysis Reactor, TRM Labs, or equivalent Certification preferred. Demonstrate evidence of cryptocurrency ecosystem knowledge to include an understanding of blockchain and smart contract technologies, the underlying blockchain architecture, and uses of cryptocurrency and DeFi. Strong understanding of the compliance and regulatory frameworks applicable to financial institutions with an emphasis on FinCEN regulations and FFIEC guidelines. Desire and effort to keep abreast of the latest global regulatory changes facing the cryptocurrency industry, as well as the evolving cryptocurrency crime trends. Highly advanced ability to conduct high-quality reviews and investigations independently. Highly advanced organizational skills and initiative to be proactive in individual and team environments. Expert proficiency in using computer programs with the full suite of Office software applications, with an emphasis on Excel. Strong attention to detail and excellent writing skills. Demonstrate experience of managing and prioritizing own workload effectively to manage concurrent and conflicting deadlines. Proven track record of establishing credibility with clients and senior stakeholders quickly and successfully managing ongoing client relationships. Excellent written and verbal communication skills in English. Excellent analytical and problem-solving skills, strong work ethic, attention to detail, and an inquiring mind. Involvement in innovation and thought leadership in Cryptocurrency Investigations and Compliance practice. Ability and willingness to travel both domestically and internationally, if required. Experience working with data analysis platforms (Tableau, PowerBI, SQL, or Python preferred) and large datasets. About Us FRA is a market leader in regulatory compliance, financial investigations, and data analytics. At FRA, we are regularly hired to provide expertise on some of the world’s largest multi-jurisdictional investigations and compliance matters and are consistently recognized as a global market leader.  www.forensicrisk.com LinkedIn Page F FRA is an equal opportunity employer. We are committed to hiring the most qualified candidates based on skills, experience, and potential. Employment decisions are made in compliance with applicable local, national, and international laws.   Powered by JazzHR

Accounting Assistant To Apply Now - email your resume to job-knemkq7d-1e4ngrk82rw3kdm@sagedata.io Location: Middle Georgia (Between Macon & Columbus (Fully On-Site) Salary: Up to $53,000 annually Schedule: Full-Time | Monday - Friday | In-Office Only A well-established and growing telecom services company in the Middle Georgia area is seeking a dependable and detail-oriented Accounting Assistant to join their on-site finance team. This is a full-time, permanent opportunity offering excellent stability and benefits in a supportive work environment. Key Responsibilities: Perform day-to-day accounting tasks including accounts payable, accounts receivable, and general ledger entries Process invoices, expense reports, and payment batches accurately and timely Support monthly close processes, reconciliations, and internal reporting Maintain organized financial records and assist with audit preparation Collaborate with internal departments to resolve billing or documentation discrepancies Qualifications: 3+ years of accounting, bookkeeping, or administrative finance experience Strong attention to detail and proficiency in Excel and accounting software Reliable, organized, and able to manage multiple tasks and deadlines High School Diploma required; Associates or Bachelors in Accounting/Business preferred Must be able to work on-site every day in Reynolds, GA Benefits: Competitive salary up to $53,000 Full benefits including medical, dental, and vision insurance 401(k) with company match Paid time off and holidays Supportive team and stable work environment Powered by JazzHR

ATLAS Navigators, LLC is an accounting, tax, and consulting firm that is looking for someone who fits our culture, vision, work ethic, and team. ATLAS stands for Advisors That Listen And Serve and our people strive to embody that saying every day. We are a solutions-based firm that keeps a positive space, always. ATLAS seeks to add value to our clients, our people, and our culture, inside and outside of our office walls. If you are looking for a company that will invest, motivate, and inspire you to aim high, ATLAS is it. Overview We are seeking a detail-oriented and service-driven Accounting Associate to support our growing client base in Casper, Wyoming. In this role, you’ll contribute to a dynamic team by performing essential accounting functions, ensuring the accuracy of financial data, and supporting a wide range of internal and client-focused tasks. You’ll work under the guidance of experienced CPAs, Controllers, and Managers and gain valuable hands-on experience in a collaborative, client-centered environment. This position is ideal for someone who thrives in a fast-paced office and is looking for opportunities to grow their career in accounting. MAJOR RESPONSIBILITIES Perform daily and monthly accounting and bookkeeping tasks for multiple clients; Reconcile general ledger accounts and verify financial data for accuracy; Prepare and post adjusting journal entries as part of the month-end close process; Generate financial reports: balance sheets, profit & loss statements, and custom reports as needed: Assist in applying updated accounting policies and ensuring compliance with industry regulations; Support client file management while maintaining strict confidentiality standards; Communicate effectively with clients, vendors, coworkers, and leadership teams; Maintain a service-first mindset and demonstrate flexibility in approach and execution; Contribute to process improvement efforts and other duties as assigned; KNOWLEDGE, SKILLS, AND ABILITIES Proficient in QuickBooks online and desktop; Familiarity with Great Plains, Sage, and Net Suite is a plus Strong understanding of GAAP and Tax Basis Accounting Highly detail-oriented, organized, and accurate in data entry and review; Effective interpersonal and communication skills (both oral and written); Capable of managing priorities and multi-tasking in a deadline-driven environment; Proficient in MS Office (Word, Excel, Outlook, Teams); Team player with the ability to work independently; Adaptable and Flexible EDUCATION AND EXPERIENCE Associate degree or higher in Accounting; 3 years of professional bookkeeping experience; Experience in a CPA firm or multi-client setting is preferred; COMPENSATION & BENEFITS: Medical, Dental, and Vision GAP Benefits Supplemental Benefits Life and AD&D Insurance Short- & Long-Term Disability Plans 401k with Company Matching Bonus Structure Flexible PTO with sick time Incentive Program Development Program Company Wellness Program APPLICATION DEADLINE We accept applications on an ongoing basis. This position will remain open until a qualified candidate is identified. WORKING CONDITIONS Must be able to operate a variety of machines and equipment, including computer, office equipment, telephone, etc. Tasks may require extended periods of time at a keyboard or workstation. Required to occasionally lift, hold, or carry items weighing up to 40 pounds. Individuals must perform the principal duties and responsibilities with or without reasonable accommodation. EQUAL OPPORTUNITY STATEMENT ATLAS Navigators, LLC is proud to be an Equal Opportunity and Affirmative Action employer. We do not discriminate based upon race,racial expression, including protective hairstyles , religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state, and local law.ATLAS is committed to providing reasonable accommodations for candidates with disabilities in our recruiting process. If you need any assistance or accommodations due to a disability, please let us know. # LI-Onsite Texting Privacy Policy and Information: Message type: Informational; you will receive text messages regarding your application and potentially regarding interview scheduling. No mobile information will be shared with third parties/affiliates for marketing/promotional purposes. Message frequency will vary depending on the application process. Msg & data rates may apply. OPT out at any time by texting "Stop". Powered by JazzHR

TITLE : Accounting Associate REPORTS TO : Controller CLASSIFIED : Full Time, Non-Exempt MISSION : To inspire and enable all young people, especially those who need us most, to realize their full potential as productive, responsible and caring citizens. JOB SUMMARY : The Accounting Associate performs duties involving maintaining accurate financial records, processing vendor payments, supporting overall accounting operations, and other duties needed to assist the Finance Department. The Accounting Associate is expected to uphold the Club values inside and outside of the Club. The Club values include teamwork, impact driven, excellence & good character. KEY RESPONSIBILITIES : Enter, verify, and process vendor invoices accurately and in a timely manner Generate checks and reconcile ACH payments Ensure proper coding and approval of invoices in accordance with company policies Maintain vendor files and ensure timely responses to inquiries Communicate with staff and vendors to resolve billing or payment discrepancies Assist with month-end closing procedures as needed Enter donations as received Count cash and prepare deposits Assist with maintaining licensed billing records Assist with maintaining CCA records Communicate with families regarding balances as needed Perform other duties as assigned by the Controller EMPLOYMENT QUALIFICATIONS : High school diploma required, associate or bachelor’s degree in accounting or related field preferred Previous experience in accounts payable or general accounting (2+ years preferred) Strong attention to detail and organizational skills Proficiency with accounting software and Microsoft Excel Excellent written and verbal communication skills Ability to manage multiple priorities and meet deadlines Preferred experience in Office 365, Excel, and Blackbaud software systems Positive attitude, pro-active approach and the ability to multi-task. Excellent problem-solving and critical thinking skills Keen attention to detail Good organization, time management and prioritization Efficient troubleshooting abilities Effective communication skills, including speaking, writing and active listening Good interpersonal skills PHYSICAL REQUIREMENTS : Must be of the mental and physical capacity to observe, interact, and communicate with youth, staff, volunteers, parents etc. at the Club. Must be able to lift up to 20 pounds. This position is considered to be safety-sensitive. The information presented indicates the general nature and level of work expected of employees in this classification. It is not designed to contain nor be interpreted as a comprehensive inventory of all duties, responsibilities, qualifications, and objectives required of employees assigned to this job. We are proud to be an Equal Opportunity Employer and a Drug-Free Workplace! All qualified applicants are considered for positions without regard to race, color, religion, sex, national origin, age, marital status, sexual orientation, non-job-related disability, or any other protected class. The Boys & Girls Club of the Northern Plains provides reasonable accommodations to applicants and employees in compliance with local, state, and federal laws and regulations. Applicants requiring reasonable accommodation for any part of the application/hiring process should contact Human Resources to communicate their request for accommodation at 605-692-3333. Powered by JazzHR

Bayside Auto Group is looking for an Accounting Assistant. This is a great opportunity to join a rapidly growing Automotive Group. We owe our many years of success to our dedicated employees and loyal customers, and we want YOU to come join our team! Why Choose Us? Competitive compensation plans, benefits packages, and all the tools you will need to be successful. If selected, we offer: Outstanding, competitive pay plan Medical, dental and vision benefits 401K with employer match Paid Time Off (PTO) Compensation to vary based on experience and qualifications. Essential Functions: A successful candidate will be responsible for a range of general automotive accounting, controlling expenses, financial management, tag & title work, and booking functions. Other related duties, as assigned. Qualifications: Minimum of two (2) years accounting (or similar) experience preferred -- however, this is not required. Willing to train the RIGHT candidate! High school diploma or equivalent Efficiency with accounting systems, Microsoft excel and word Candidates must be 18 years of age or older and legally authorized to work in the United States Position Type/Expected Hours of Work This is a full-time position and hours of work will be Monday through Friday 8 AM to 4:30 PM. Location This position is located in King George, VA. Other Duties Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. EOE – M/F/D/V Powered by JazzHR

Accounting Manager Company: 5k Ranch & Properties Department: Finance & Accounting Reports To: Chief Financial Officer Position Summary 5k Ranch & Properties is seeking an experienced Accounting Manager with a strong background in real estate accounting to oversee financial operations across our ranch, land, and property portfolios. This role is responsible for managing day-to-day accounting functions, ensuring accurate financial reporting, and maintaining compliance with real estate–specific regulations and industry best practices. The ideal candidate brings hands-on experience with property-level accounting, development projects, and multi-entity financial management. Key Responsibilities Financial Management & Reporting Oversee all accounting operations, including general ledger, accounts payable/receivable, payroll, and bank reconciliations. Prepare monthly, quarterly, and annual financial statements for multiple entities and properties. Produce property-level financial reports, including income statements, balance sheets, and cash flow analyses. Manage fixed assets, depreciation schedules, and capital expenditure tracking. Real Estate & Property Accounting Maintain accurate accounting for land acquisitions, development costs, property improvements, and dispositions. Track and allocate project costs for development and construction activities. Manage lease accounting, CAM reconciliations, and tenant billing (if applicable). Ensure proper revenue recognition for property sales and rental income. Oversee escrow tracking, loan draws, and lender reporting requirements. Budgeting & Forecasting Lead annual budgeting process for properties and operations. Monitor actual performance against budgets and provide variance analysis. Support financial modeling for acquisitions, sales, and new development opportunities. Compliance & Controls Ensure compliance with GAAP and applicable real estate accounting standards. Coordinate with external CPAs for tax filings, audits, and year-end reporting. Develop and maintain internal controls to safeguard company assets. Oversee property tax tracking and compliance requirements. Leadership & Process Improvement Supervise accounting staff (if applicable). Implement and improve accounting systems, policies, and procedures. Work cross-functionally with operations and property management teams. Qualifications Bachelor’s degree in Accounting, Finance, or related field (CPA preferred). 5+ years of progressive accounting experience, with direct real estate accounting experience required . Strong knowledge of: Property and development accounting Multi-entity accounting structures Budgeting and financial forecasting GAAP compliance Experience with real estate or property management accounting software preferred. Advanced proficiency in Microsoft Excel. Strong analytical, organizational, and problem-solving skills. Ability to manage multiple projects and deadlines in a fast-paced environment. Preferred Experience Ranch, agricultural, land development, or mixed-use property portfolios. Experience working with lenders, investors, and outside tax advisors. Background in cost accounting for construction or land improvements. Key Performance Indicators Accuracy and timeliness of financial reporting. Budget adherence and cost control across properties. Successful audit and tax compliance outcomes. Improved financial systems and reporting efficiencies. Compensation & Benefits Competitive salary based on experience. Performance-based bonus opportunity. Health, dental, and vision benefits (if applicable). 401(k) or retirement plan options (if applicable). Professional development support. Join 5k Ranch & Properties and play a key role in managing the financial health of a dynamic real estate and land portfolio. We are looking for a detail-oriented, strategic thinker who understands the complexities of real estate accounting and is ready to contribute to long-term growth and operational excellence. Powered by JazzHR

Technical Accounting Research Analyst To Apply Now - email your resume to job-knemkq7d-1e4ngrk82rw3kdm@sagedata.io Who: We're seeking a detail-oriented and analytical professional with deep expertise in technical accounting and a passion for problem-solving. What: You'll be responsible for conducting technical accounting research, drafting position papers, and advising internal teams on complex accounting issues. When: This full-time opportunity is available immediately. Where: Based in Atlanta, GA with hybrid flexibility. Why: Join a fast-paced, growth-oriented environment where your insights will directly impact high-stakes financial decisions. Office Environment: Collaborative, professional, and supportive with a focus on continuous learning. Salary: $95,000–$110,000 annually, based on experience and qualifications. Position Overview: We’re looking for a Technical Accounting Research Analyst who thrives in interpreting and applying U.S. GAAP and SEC guidelines to real-world scenarios. This role is ideal for someone who enjoys diving deep into accounting literature and serving as a trusted advisor to internal stakeholders. Key Responsibilities: Research and analyze complex accounting topics including revenue recognition, lease accounting, and business combinations Draft technical accounting position papers and memos Monitor updates from FASB, SEC, and other regulatory bodies Partner with finance, legal, and audit teams to support accurate financial reporting Assist in the implementation of new accounting standards Support external audit requests and manage technical accounting documentation Qualifications: CPA or CPA-eligible preferred 3+ years of experience in technical accounting, Big Four or national firm experience highly desirable Strong understanding of U.S. GAAP and SEC reporting requirements Excellent communication and writing skills Proven ability to translate technical issues into clear, actionable guidance for non-accounting teams If you’re interested in learning more about this opportunity or would like to discuss your qualifications, please apply now. Powered by JazzHR