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Operational Accounting Manager- Joint Interest Billing for Energy Investment Group in OKC- Hybrid Flexibility and Bonus! This Jobot Job is hosted by: Jade GreenleeAre you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.Salary: $100,000 - $140,000 per year A bit about us: We are a large investment group located in OKC. Why join us? 401K Match Health Insurance High Bonus Potential Team Environment Job Details Job DetailsWe are currently seeking a dynamic, detail-oriented, and experienced Permanent Operational Accounting Manager for our Joint Interest Billing department. As a key member of our team, you will play a vital role in the financial management of our energy operations, ensuring accuracy, compliance, and efficiency in our joint interest billing processes. This position offers a unique opportunity to leverage your operational accounting expertise in the energy industry, while working in a fast-paced, collaborative environment that values innovation and problem-solving.Responsibilities1. Oversee the preparation and accuracy of joint interest billing (JIB) in accordance with the company's policies and procedures, ensuring compliance with all applicable regulations and standards.2. Manage the operational accounting team, providing guidance, training, and support to ensure the highest levels of performance and productivity.3. Utilize OGSYS software to manage and analyze accounting data, generate reports, and support decision-making processes.4. Collaborate with other departments, partners, and stakeholders to resolve any discrepancies or issues related to joint interest billing.5. Conduct periodic audits and reviews to ensure the integrity and accuracy of financial data, identifying opportunities for improvement and implementing necessary changes.6. Develop and implement effective strategies for managing and optimizing joint interest billing processes, leveraging technology and best practices to improve efficiency and accuracy.7. Stay informed about industry trends, regulations, and best practices in operational accounting and joint interest billing, applying this knowledge to enhance our financial management processes.Qualifications1. Bachelor's degree in Accounting, Finance, or a related field is required; an advanced degree or professional certification (such as CPA) is preferred.2. A minimum of 5 years of experience in operational accounting, with a focus on joint interest billing in the energy industry.3. Proficiency in OGSYS accounting software and general ledger systems.4. Strong management and leadership skills, with a proven ability to lead a team, manage multiple tasks, and meet deadlines.5. Excellent analytical and problem-solving skills, with a keen attention to detail and a commitment to accuracy.6. Strong communication and interpersonal skills, with the ability to collaborate effectively with team members, partners, and stakeholders at all levels.7. Familiarity with the regulations, standards, and best practices related to joint interest billing in the energy industry.8. A proactive, adaptive approach to work, with the ability to thrive in a fast-paced, dynamic environment.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

JOB SUMMARY The Accounting Associate performs a variety of general accounting support tasks in an accounting department for MCLJASCO Companies. Tasks include (but not limited to) verifying the accuracy of invoices and other accounting documents or records, updating and maintaining accounting journals, ledgers, journal entries, accounts receivable billings, and other records including detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, and accounts payable). Enters data into computer system using defined computer programs (currently B1), compile data and prepare a variety of reports, reconciles records with internal company employees and management, or external vendors or customers, recommends actions to resolve discrepancies and investigates questionable data. The Accounting Associate supports accounting operations by filing documents, reconciling statements and assisting the Staff Accountant as needed with other accounting tasks as assigned. DUTIES AND RESPONSIBILITIES Processes Accounts Payable invoices and payments to vendors. Support the reconciling of General Ledger Accounts. Prepare bank reconciliations and reconcile vendor statements. Supports the maintenance of the accounting databases by entering data into the computer. Verifies financial reports by running performance analysis software program. Protects the organization's value by keeping information confidential. Accomplishes accounting and organization mission by completing related results as needed. Maintains accounting records by making copies and filing documents. Ability to work independently, manage time effectively, and be self-directed. REQUIREMENTS Bachelor’s Degree in Accounting preferred; or 3-5 years of related work and college experience. Superior knowledge of modern accounting practices and procedures. Knowledgeable in QuickBooks Software and/or other accounting software. Competency in Microsoft applications including Word, Excel and Outlook. Good organizational, verbal and written communication skills a must. Strong analytical and troubleshooting skills. Attention to detail and ability to multi-task while prioritizing work. Ability to quickly adapt to changing activities

Company Overview: We're Hiring! At Bowers Accountants & Advisors, we believe that great business decisions are powered by understanding the numbers behind the business. Our Client Accounting and Advisory services are built to provide modern, dynamic solutions for businesses that want to thrive. As a forward-thinking team of professionals, we support clients with strategic accounting guidance and the insights they need to navigate today’s fast-paced business environment. Not your typical CPA firm. We have offices in Syracuse, Rochester, Watertown and Ithaca New York We blend accounting expertise at all levels within a corporate structure with a deep understanding of our clients’ business, making Bowers the trusted partner for clients looking for an outsourced solution to their accounting needs. Our Client Accounting & Advisory team is driven by a passion for helping clients grow, streamline operations, and meet their goals through smarter, data-driven decisions. Flexibility in the workplace. Job Summary: Client Accounting and Advisory Services (CAAS) services include full-service CFO Advisory Services, Controller, bookkeeping, vendor bill processing and payment, customer invoicing, payroll processing and tax reporting, and sales tax preparation. If you’re ready to be part of a team that’s focused on delivering practical, high-impact solutions, we’d love to talk to you. Here, you’ll collaborate with innovative thinkers and help businesses make the most of their financial and accounting opportunities. In this role, you will be a member of our CAAS group accountable for providing Senior Accountant-level accounting services, including processing payables and receivables, and various other accounting operations for assigned clients. Flexibility in the workplace. Responsibilities: Oversee and manage the responsibilities of assigned CAAS transactional staff Oversee timely and accurate processing of vendor invoices Oversee accounts receivable invoices and application of payments Manage payroll processing and reporting Prepare and file sales tax returns Perform accounting system cleanups Assist with the month-end closing process for assigned clients Qualifications: BS in Accounting or equivalent experience Minimum of 2 years of experience in accounting Prior supervisory experience required Experience with QuickBooks High proficiency in Microsoft Office Suite, specifically Word, Excel, and PowerPoint Possess excellent communication skills Must have a high level of attention to detail and accuracy Possess strong organizational, problem-solving, and analytical skills Able to manage multiple priorities and workflow Commitment to excellence and high standards Salary: $65,000.00 - $75,000.00 per year Benefits: We offer tremendous growth and development opportunities, flexible work schedules, and a comprehensive compensation and benefits package to include, Health, Dental, Vision, Life, Long-Term Disability, 401k, Paid Time Off, Volunteer Time Off, Work-Life Balance, and more! EOE

At MBE CPAs' family of companies, interns don't do coffee runs; they do real work that directly impacts the success of their communities. Our top interns don't just walk away with real-world experience in public accounting, but often with a job offer to join us full-time after graduation. The growth potential is limitless at MBE- just ask the firm Partners who started with us as interns. What will my internship look like? Our interns will hit the ground running during the summer 2026, June-August. You will be immersed in a full-service CPA firm, surrounded by experienced accounting professionals who can provide 1:1 training and mentorship. The position will include a blend of tax preparation and accounting duties, including preparation of 1099s and individual (1040) and business tax returns. What experience and skills do I need to be successful? Pursuing a degree in accounting at a technical school, college, or university. Interested in pursuing a career in public accounting. Comfortable working daily in Microsoft Office products, including Excel, Word, and Outlook. Strong attention to detail and accuracy. Strong oral and written communication skills to interact with the team and clients. Ability to work onsite in a fast-paced environment. Looking for a Summer 2026 internship Amazing Perks and Benefits Package: This is a PAID internship. You will also get to enjoy complimentary employee snacks, lunches, and beverages to celebrate team events, employee parties, and events, and easy direct deposit of your paycheck. What will my schedule look like? Working hours will be Monday - Thursday 32 hours per week in the summer! We ask that candidates can work onsite at one of our office locations and have already completed accounting courses and/or a related internship to provide them with the accounting knowledge and foundation for their time with us. So how do I join? We attend numerous college career fairs in the fall and spring. We highly recommend you stop by our booth to introduce yourself and give us your resume. You can also apply directly to our job posting by submitting your resume and detailing which office you can work at. If you are graduating in 2026, we want to talk to you about a FULL-TIME role. You can apply for the Staff Accountant posting at https://mbecpa.isolvedhire.com/ or submit your resume to this posting, and be sure to note that you will graduate in the coming 6-12 months. What else are you hiring for? See all MBE CPA's openings on their website or reach out to our lead recruiter, Kayla Schaller-Greenwood, on LinkedIn. More about the MBE Affiliate Group: MBE CPAs is a team of accounting experts who use our industry-based knowledge to help others succeed in their financial journeys. We expanded our services from just accounting and tax to now include an entire affiliate group of services to support our clients with 19 office locations including 13 in Wisconsin in Black Earth, Door Country, Fort Atkinson, Mauston, Marshfield, Portage, Reedsburg, Sauk City, Sun Prairie, Tomah, Wausau, Wisconsin Dells-Lake Delton, and our corporate headquarters in Baraboo plus offices in Phoenix, Goodyear, and Chandler, Arizona, in Scottsbluff and Kimball, Nebraska, and Durango, Colorado.

Accounting Associate Sagent Management is a growing and dynamic accounting and tax firm headquartered in the Silicon Valley that offers accounting, tax, and management consulting services to publicly-traded companies, privately-held businesses, and high-net-worth individuals. Position Description The Accounting Associate will work with Managers and other Associates to provide general accounting and financial management services to our clients. We are seeking talented individuals who want to be part of an important part of our dynamic and growing team. Responsibilities - General ledger accounting and closing of the books. - Prepare workpapers and financial statements. - Research financial topics. - Review and summarize client documents. - Write management reports. Qualifications - BA/BS degree with emphasis in Accounting - Strong analytical ability - Strong attention to detail - High proficiency in Excel and Word - Superior verbal and written communication skills - A positive attitude and the ability to work both independently and as part of a team Please send your resume for consideration. Principals only. No phone calls. RECRUITERS - DO NOT CONTACT THE COMPANY.

Company Overview: Soltage is a leader in the development, financing, and operation of distributed scale solar and storage assets for commercial, industrial, municipal, and utility customers across the United States. Soltage has developed more than 150 solar energy projects to-date, with more than 600 MW total distributed generating capacity in operation or under construction and invested over $1.7 Billion to date into the US clean energy sector. Soltage follows a hybrid work schedule. This role requires an in-office presence in Jersey City, New Jersey on Tuesdays, Wednesdays and Thursdays. Position Expectations: Soltage is seeking an experienced candidate to join our fast-growing solar distributed generation company. The Accounting Manager will serve as a key member of the Accounting team. The successful candidate is required to have previous experience in the renewable energy/solar/wind industry for this role. In addition to having strong accounting principles skills, the successful candidate will have demonstrable experience working with intercompany transactions and multi-level ownership structures (and, specifically, tax equity structures). Specific Job Functions: Review accounting activity in the general ledger, accounts payable and other accounting related activities. Preparing Budget to Actual analysis and variance analysis. Management of cash flow. Coordinate and manage external audits for multiple entities. Implement and refine departmental accounting processes to improve efficiency via automation. Financial Reporting - analyze and present data in the form of financial reports. Coordinate internally with accounting department while also managing cross-departmental processes across the Company. Skills and Qualifications: Bachelor’s degree in accounting is required. CPA and/or related Masters degree is a plus. Minimum of 7-10 years of Public or Private accounting experience. Experience in the Renewable Energy/Solar/Wind industries is required. Experience with intercompany transactions and multi-level ownership structures, specifically tax equity structures, is required. Cost accounting experience is required. Ability to lead and motivate a team, communicate clearly and collaborate with other departments. Proficiency with accounting software (Sage Intacct and QuickBooks), Microsoft Office Suite and Microsoft Excel. Proven ability to analyze financial data. Ability to manage multiple tasks and set priorities. A high degree of accuracy and attention to detail is crucial. Application Instructions: To apply for this position, resumes may be sent to HR@soltage.com with "ACCOUNTANT" as the subject line. Soltage is an equal opportunity employer and is committed to providing a work environment that is free from all forms of discrimination. About Soltage: Soltage is a leader in the development, financing, and operation of distributed scale solar and storage assets for commercial, industrial, municipal, and utility customers across the United States. Soltage has developed more than 125 solar energy projects to-date, with more than 500 MW total distributed generating capacity in operation or under construction and invested over $1.5 Billion to date into the US clean energy sector. Soltage is backed by Igneo Infrastructure Partners, a global infrastructure investment manager, and is headquartered in Jersey City, New Jersey.

Accounting Manager This Jobot Job is hosted by: Scott Dennis Are you a fit? Easy Apply now by clicking the "Quick Apply" buttonand sending us your resume. Salary: $80,000 - $90,000 per year A bit about us: We are on the hunt for a dedicated and experienced Accounting Manager to join our dynamic Accounting and Finance team. This is a permanent role that offers a fantastic opportunity to play a key role in our financial operations. You will be responsible for managing our company’s general ledger, conducting bank reconciliations, and managing cash flow. You will also be instrumental in preparing the annual budget and forecasting, as well as contributing to the overall financial planning of the organization. This role requires an individual who is not only proficient in accounting, but also has a strategic mindset to analyze and understand the financial status of the company. Why join us? 401(k) matching Health insurance Paid time off Bonus opportunities Great Culture Work Life Balance Job Details Responsibilities: Oversee and manage the general ledger. Conduct bank reconciliations accurately and efficiently. Effectively manage cash flow and prepare cash flow statements. Develop and prepare the annual budget in collaboration with various department heads. Forecast financial trends and outcomes based on company’s performance and market conditions. Participate in financial planning and contribute to decision making processes that impact the company’s financial performance. Implement and adhere to internal controls while ensuring that the department is adhering to all organizational policies and procedures. Prepare and present financial reports, highlighting any major issues or discrepancies to the management. Collaborate with external auditors to ensure successful audit results and compliance. Contribute to team efforts by accomplishing related results as needed. Qualifications: Bachelor’s degree in Accounting, Finance or related field. A Master’s degree or CPA certification will be considered as a plus. Minimum of 5 years’ experience in accounting or related field. Proven experience in bank reconciliations, cash flow management, budgeting and forecasting, and general ledger management. Strong knowledge of Generally Accepted Accounting Principles (GAAP). Proficient in Microsoft Office Suite, with exceptional skills in Excel. Experience with a large ERP system is highly preferred. Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy. Excellent verbal and written communication skills. Ability to work independently, as well as part of a team. Strong organizational skills with the ability to manage multiple projects and meet deadlines. High level of integrity and dependability with a strong sense of urgency and results-orientation. 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

We are a highly successful company in the farming industry with an amazing culture and expanding business. We value our people like family members. Come join our team! This Jobot Job is hosted by: Beau PenningtonAre you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.Salary: $110,000 - $125,000 per year A bit about us: We are a highly successful company in the farming industry with an amazing culture and expanding business. We value our people like family members. Come join our team! Why join us? Reports to Controller Bonus Eligible Career advancement opportunities Visibility to Executive Leadership OUTSTANDING CULTURE Low-cost health benefits, vision, & dental 4 % 401(k) retirement match Job Details Job Details:Are you an experienced accounting professional with a knack for numbers and an eye for detail? Our company is seeking a Permanent Accounting Manager to join our dynamic Accounting + Finance team. The ideal candidate will have a strong understanding of GAAP, budgeting, payroll processing, tax planning, and internal controls. This role involves not only managing the daily operations of the accounting department but also mentoring and training the accounting staff. The successful candidate will have a strong background in data analysis, be able to review and analyze financial statements, and possess excellent leadership qualities. This is a fantastic opportunity to make a significant impact on our company's financial operations and play a key role in our growth.Responsibilities: Review and analyze month-end financial statement information in accordance with GAAP. Monitor and update budgets, ensuring they align with the company's financial goals. Assist in improving and maintaining internal controls to protect the company's financial assets. Process payroll and submit 401(k) payments in a timely manner. Maintain and update tax planning, ensuring the company is compliant with all tax laws. Supervise and mentor accounting and accounts payable staff, assigning tasks, reviewing work, and providing performance feedback. Review weekly accounts payable and address any inquiries or discrepancies. Coordinate training programs for new staff and identify training needs for existing staff to enhance their knowledge and skills. Review daily ACH transactions, ensuring they are accurate and processed correctly. Maintain and monitor cash balances, providing regular reports to senior management. Conduct data analysis to provide insights into the company's financial performance. Qualifications: A minimum of 5 years of experience in an accounting management role. Bachelor's degree in Accounting, Finance, or related field. A Master's degree or CPA designation is preferred. Strong understanding of GAAP and other accounting principles. Proven experience in budgeting, payroll processing, tax planning, and internal controls. Excellent leadership and mentoring skills. Strong data analysis skills, with the ability to interpret and present financial data effectively. Exceptional attention to detail and accuracy. Excellent communication skills, both written and verbal. Proficient in using accounting software and Microsoft Office Suite, particularly Excel. Ability to work under pressure and meet tight deadlines. 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

The Accounting Supervisor is responsible for analyzing financial records and reports and oversee accounting operations from inputting, reconciling and processing invoices, expense reimbursements, credit cards and bank transactions to preparing financial statements and reports. The candidate should have a drive and desire to learn while supporting the successful growth of the Organization. The candidate will be overseeing the accounting functions and is responsible for management and supervision of the staff accountants. The position will also involve managing and working with volunteers. This position will be working directly with the Senior VP of Accounting and Finance, and if the candidate shows initiative to learn and grow, there are growth opportunities in the department and organization. Essential Functions: The major areas of responsibility include: • Complete month-end, quarter end and year-end financial statements and other reporting items accurately and timely. Managing from start to finish month end close responsibilities assigned to the candidate along with reviewing of staff work. • Prepare period-end financials included but not limited to Balance Sheet and Income Statements, in accordance to GAAP • Review and prepare monthly closing journal entries and maintain reconciliations for balance sheet and income statement accounts • Manage monthly reconciliation schedules, such as, but not limited to prepaids, fixed assets and accrued liabilities ledgers • Perform various analysis on specific General Ledger accounts, budget to actual reports, or reforecast to actual reports. • Assist in gathering and compile the information for the annual and quarterly budget and reforecasts, respectively • Assist in preparing and managing all requirements for quarterly and annual budgets and reforecasts • Prepare support schedules related annual financial statement review, taxes and other audits • Involved with the management of Finance volunteers as part of the requirements at the convention(s) • Managing the recruiting and training of volunteers • Preparing and record financial transactions during the convention(s) • Assess internal controls and make recommendations where appropriate • Ensure compliance through submissions and adhering to filing deadlines for sales tax, 1099’s, tax return, etc. while enforcing timely and accurate collection of Form W9s and W8s. • Protect organization’s value and certain payable information by keeping information confidential • Updates job knowledge by seeking and participating in educational opportunities. • The Accounting Supervisor assumes other responsibilities as assigned by the direct supervisor, Senior VP of Accounting & Finance. • The Accounting Supervisor assumes other duties as assigned by management from time to time. EXPERIENCE / QUALIFICATIONS: To perform the Accounting Supervisor role successfully, an individual must be able to perform each essential function satisfactorily. These requirements are representative, but not all-inclusive, of the knowledge, skills, and abilities required for this role. Knowledge, Skills and Abilities Desired: • Direct supervision or management of team members is required. • Attention to detail, thoroughness, organization. • Achieve accuracy and meet assigned deadlines. • Ability to work amicably with a variety of personalities while maintaining professionalism. • Above average written and oral communication. • Interpersonal sensitivity when communicating essential and necessary financial information to others. • Ability to maintain confidentiality within the organization with a high level of personal ethics. • High adaptability to changing needs. • High level of dependability without supervision. • Maintain dependability during mandatory extreme overtime for Anime Expo. • Consistent demonstration of quality work and good judgment • Proficient knowledge of Excel is required, and QuickBooks is preferred. • Must be able to perform required tasks at offsite convention(s), away from the SPJA office. • Must be able to work with volunteers, staff, and vendors at convention and at other facilities Education/Experience: Undergraduate degree with 5+ years of relevant experience. CPA is not required, but a plus. Direct supervision or management of team members is required. email: dgavello@allianceresourcegroup.com

Job Title: SAP Accounting Operations Business Analyst Job Location: Plano, TX Project Duration: 4-6 +months with possible extension Interview: Round 1: 45-min MS Teams video interview and Round 2: 60-min onsite. JOB DESCRIPTION: What you’ll be doing: Serve as a liaison between business users and technical team to ensure alignment and clarity in business requirements and proposed technical and functional solutions. Deep knowledge and hands-on experience with SAP S/4HANA FI and SAP Fiori Apps. Work with business stakeholders to understand, document, and define business requirements for new SAP S/4HANA integrations and enhancements. Participate in testing activities. Including, creating SAP test plans and test scripts, perform system integration testing and document results, and support user acceptance testing (UAT), to ensure the solution meets business requirements. Perform SAP interface file validations. Provide end-user training or training documentation for newly implemented solutions. Important soft skills encompass excellent communication, interpersonal, and presentation skills, as well as strong analytical and problem-solving abilities. The ability to work collaboratively in a team and strong attention to detail are also crucial. Self-motivated and capable of working independently with minimal supervision. Requirement: Bachelor’s degree required 5+ years of relevant work experience as an SAP Business Analyst. Hands-on experience using SAP S4/HANA FI and SAP FIORI. Intermediate to Advanced level MS Excel skills (Complex formula, VLOOKUP, Conditional Formatting, Macros etc.). Strong analytical skills. Experience as an SAP Functional Analyst preferred. Strongly Preferred - Experience supporting Accounting Teams. Relevant SAP certifications. Master’s degree or MBA.

Great Culture and Growing Company This Jobot Job is hosted by: Dylan CurrierAre you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.Salary: $110,000 - $130,000 per year A bit about us: Our client is a globally recognized leader in the Consumer Packaged Goods space. With a strong international footprint and a portfolio of beloved brands, they continue to experience significant growth and expansion. They are investing heavily in operational excellence and modernizing their financial systems—making this an excellent opportunity for someone who wants to make a meaningful impact within a dynamic organization. Why join us? Competitive salary and comprehensive benefits package.Opportunity to shape accounting operations within a global, high-growth organization.A chance to lead a team while playing a meaningful role in a major SAP transformation.A vibrant, collaborative culture that values innovation and continuous improvement. Job Details The Accounting Manager will play a key leadership role within the finance organization, helping to guide and develop the accounting team, streamline and enhance accounting processes, and support the company’s rollout of SAP as its new ERP system. This is a hands-on, visible role ideal for someone who thrives in a fast-paced, evolving environment and enjoys both strategy and execution.Key ResponsibilitiesLead, mentor, and develop a high-performing accounting team, ensuring accuracy, efficiency, and adherence to deadlines.Oversee daily accounting operations including general ledger, month-end close, reconciliations, journal entries, and financial reporting.Implement and optimize accounting processes, internal controls, and best practices to support a growing organization.Serve as a key contributor in the company-wide SAP implementation, including mapping processes, testing, training, and change management.Collaborate cross-functionally with Finance, Operations, Supply Chain, and other teams to support business initiatives and provide financial insight.Assist with internal and external audits and ensure compliance with GAAP and company policies.Support continuous improvement initiatives to enhance efficiency, accuracy, and scalability of accounting operations.QualificationsBachelor’s degree in Accounting, Finance, or related field; CPA or CMA strongly preferred.5+ years of progressive accounting experience, with at least 2 years in a supervisory or management role.Experience in the CPG, manufacturing, or distribution industries preferred.Strong understanding of GAAP and internal controls.Prior ERP implementation experience required; SAP experience highly preferred.Proven ability to manage multiple priorities in a fast-paced, growth-driven environment.Excellent leadership, communication, and problem-solving skills.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

We are seeking a detail-oriented Accounting Specialist to join a well-established company. This role provides essential support to the Accounting Department, including Accounts Receivable, Accounts Payable, and invoicing, while assisting on special accounting projects. Pay: $20.00-$25.00/hr Job Type: Full-time Work Location: In-person Key Responsibilities Accounts Receivable Accurately process and post customer payments to the ledger. Collaborate with branch locations to adjust credit limits, pricing, and account details. Process credit card transactions and follow up on past-due accounts. Maintain professional communication with customers and internal teams. Track and maintain spreadsheets and databases to support reporting. Accounts Payable Review, verify, and process supplier invoices in the ERP system. Reconcile accounts payable balances and assist with weekly check runs. Maintain organized records and collaborate with internal teams. Invoicing Process customer invoices through online billing portals. Monitor payment updates and resolve discrepancies. Prepare customized reports and spreadsheets for internal and customer use. Qualifications 2+ years of experience in accounting, accounts receivable, or accounts payable. Strong data entry skills with high accuracy. Solid understanding of basic accounting principles. Knowledge of fair credit practices and collections regulations. Excellent organizational, communication, and customer service skills. Ability to work independently and collaboratively under pressure. Proficiency in Microsoft Outlook, Word, and Excel. ERP experience preferred. All qualified applicants will receive consideration for employment without regard to race, color, religion, ethnicity, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status, or any other protected status under the law. EverStaff is an equal opportunity employer (M/F/D/V/SO/GI).

What's the Role? The Client Accounting Services (CAS) Department Head is a senior leadership role responsible for building, leading, and scaling the firm's CAS practice. This position plays a critical role in evolving the firm from traditional bookkeeping services into a true client advisory-focused CAS model . This is a unique opportunity for an experienced CAS leader to build the practice from the ground up , establish scalable processes, lead a high-performing team, and partner closely with firm leadership to drive long-term growth and innovation. This role may be based in any of our 19 office locations or filled as a remote position , depending on experience. We'll interview for this role during the traditional CPA firm "opportunity season" with the plan to launch the role in late April-June. What Will I Do? Lead the strategy, structure, and growth of the CAS practice. Oversee client advisory engagements and serve as a trusted advisor to key clients. Build scalable workflows, service standards, and best practices across the CAS department. Lead, mentor, and develop CAS managers, supervisors, and team members. Partner with firm leadership on pricing, service offerings, and growth initiatives. Ensure high-quality service delivery, compliance, and operational efficiency. What Experience and Skills Do I Need to Be Successful? Required Qualifications 10+ years of experience in accounting and Client Accounting Services. 5+ years in a leadership or senior management role within CAS or outsourced accounting. Proven experience building, scaling, or transforming a CAS or bookkeeping practice. Strong knowledge of accounting standards, payroll, and outsourced accounting services. Experience leading teams and managing multiple client engagements. Key Skills Strategic and entrepreneurial leadership mindset. Strong client advisory and relationship management skills. Ability to build processes, teams, and scalable service models. Comfort driving change and innovation within a growing firm. CPA or similar professional certification preferred. Why Join This Opportunity? Build a CAS practice from the ground up with firm leadership support. High-impact leadership role with visibility and influence. Entrepreneurial firm culture that values innovation and growth. Opportunity to shape services, processes, and team structure. Long-term career growth and upward mobility within the firm. Work Schedule & Travel Full-time position. Periodic travel required (approximately 6–8 times per year). Role may be based in one of our offices or remote, depending on experience. How Do I Apply? Apply with your resume through our ATS. Qualified candidates will be contacted for next steps in the interview process. About the Firm MBE CPAs provides accounting, tax, and advisory services through an expanding affiliate group. With 19 office locations across Wisconsin, Arizona, Nebraska, and Colorado , the firm is committed to helping clients succeed while offering meaningful career growth opportunities for its team members.

Job Title: Accounting Analyst II Location: Denver, CO Shift: 08:00 AM - 05:00 PM Contract: 23 months assignment. Pay Rate: 43.22/hr Job Description: Responsibilities: Prepare mutual fund shareholder annual and semi-annual reports. Prepares, edits, and maintains all financial reporting schedules such as Fund Financial Statement, Schedule of Investment and Tailored Shareholding Reporting. Help prepare other financial reporting deliverables Including Form N-MFP3, Form PF, Form CPO-PQR, 24f-2 SEC regulatory filings, Prospectus and SAI information. Researches and resolves moderately complex problems Support team in all aspects of the above deliverables. Develop and maintain procedures for all team deliverables. Minimum Required Qualifications Bachelors degree in Accounting or Finance required. Comprehensive accounting knowledge. Must be detail orientated and highly analytical. Preferred Qualifications: Experience in mutual fund accounting or reporting preferred. Ability to comprehend and utilize complex procedures with minimal guidance. Strong organizational and coordination skills. Ability to prioritize and manage multiple projects simultaneously Advanced Excel and Word knowledge, Outlook a plus. Excellent written and oral communication skills.

Experienced Leadership Team - Career Advancement Opportunities This Jobot Job is hosted by: Daniel GonzalezAre you a fit? Easy Apply now by clicking the "Quick Apply" buttonand sending us your resume.Salary: $70,000 - $85,000 per year A bit about us: We are currently seeking a dynamic and experienced Accounting Manager to join our team. This role offers an exciting opportunity to work within the construction industry, providing financial expertise, insight, and strategic support to our management team. As a key member of our finance team, the Accounting Manager will be responsible for overseeing the general ledger and accounting operations, including billing, accounts receivable, accounts payable, general ledger, cost accounting, and revenue recognition. If you have a passion for numbers, a knack for financial strategy, and a desire to influence business decisions, we would love to hear from you. Why join us? Join our team and contribute to the financial health and success of our dynamic organization. This is an excellent opportunity for a seasoned accounting professional to apply their skills and knowledge in a challenging and rewarding environment. Job Details Responsibilities: Oversee and manage the general ledger. Develop and implement financial policies and procedures, and ensure compliance. Prepare and present financial reports, including monthly and annual statements. Oversee the operations of the accounting department, including the design of the organizational structure. Manage and comply with local, state, and federal government reporting requirements and tax filings. Coordinate and direct the preparation of the budget and financial forecasts. Collaborate with auditing services to ensure proper compliance with all regulations. Develop and maintain internal control and guidelines for accounting transactions and budget preparation. Work closely with management or executive teams to share reports and analysis findings. Manage and track the performance of invested assets in keeping with policies and investment guidelines. Qualifications: Bachelor's degree in Accounting, Finance, or related field. An advanced degree or professional certification such as CPA is preferred. Minimum of 5 years of experience in accounting or a related field, with at least 2 years in a managerial role. Solid understanding of Generally Accepted Accounting Principles (GAAP). Proven experience with general ledger functions, including setting up new ledgers, accounts, and cost centers. Strong analytical skills with attention to detail. Proficient in accounting software and Microsoft Office Suite. Exceptional knowledge of finance, accounting, budgeting, cost accounting, and cost control principles, and Generally Accepted Accounting Principles (GAAP). Excellent written and verbal communication skills. Strong organizational and leadership skills. Experience in the construction industry is 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

Competitive Salary, Excellent Benefits, Bonus Potential, 401k, Growth, and More! This Jobot Job is hosted by: Sierra JohnsonAre you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.Salary: $100,000 - $115,000 per year A bit about us: As a leading North American producer of building materials with operations across multiple states, we are committed to a high-performance culture that values respect for people, society, and the environment. We are currently seeking an experienced and dynamic Corporate Accounting Manager to join our team! If you are a seasoned accounting professional with a passion for leading teams and driving financial success, we'd love to hear from you. This role offers an exciting opportunity to make a significant impact on our company's future, and we look forward to welcoming the right candidate to our team. Why join us? *Competitive Salary*Hybrid Schedule*Annual Bonus*Excellent Benefits*Growth & Professional Advancement *401k & More! Job Details We are seeking a dynamic and experienced Corporate Accounting Manager to join our team. This is a unique opportunity to bring your accounting expertise to a thriving sector, where you will play a key role in managing financial operations and guiding our financial decisions. As an Accounting Manager, you will be responsible for overseeing the daily operations of the accounting department, conducting financial analysis, and creating financial reports. You will also be instrumental in budgeting, corporate accounting, and implementing financial policies and procedures that will drive our company's financial success.Responsibilities:1. Overseeing the operations of the accounting department, including the design of an organizational structure that will achieve the department's goals and objectives.2. Preparing, reviewing, and analyzing financial reports to ensure accuracy and compliance with financial regulations and standards.3. Coordinating the preparation of the budget and financial forecasts, and reporting variances.4. Managing and complying with local, state, and federal government reporting requirements and tax filings.5. Collaborating with auditing services to ensure proper compliance with all financial regulations.6. Developing and maintaining accounting principles, practices, and procedures to ensure accurate and timely financial statements.7. Managing the team to ensure that work is properly allocated and completed in a timely and accurate manner.Qualifications:1. A minimum of 8 years of corporate accounting experience.2. Prior experience in public accounting or corporate accounting, required.3. At least 3 years of experience managing a team.4. Proficiency in Microsoft Office Suite, particularly in Excel.5. Knowledge and experience with the SAP system.6. Strong understanding of accounting, budgeting, and corporate accounting.7. Excellent leadership skills with a dedication to the team's development.8. Strong analytical and problem-solving skills.9. Excellent written and verbal communication skills.10. A Bachelor's degree in Accounting or Finance. A CPA or related certification would be a plus.If you are a seasoned accounting professional with a passion for leading teams and driving financial success, we'd love to hear from you. This role offers an exciting opportunity to make a significant impact on our company's future, and we look forward to welcoming the right candidate to our team.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

Description: A Little About Us: Richmark is a family-owned Company dedicated to executing quality projects and initiatives that enhance communities. We strive to fulfill and live out our mission in everything we do with a commitment to family and community, entrepreneurial spirit, and fostering sustainable growth. About Your Role: The Accounting and Payroll Specialist will be responsible for payroll processing, journal entries, invoice entry/review, bank reconciliations and record management. This role requires a detail-oriented and organized individual who can handle multiple tasks and work collaboratively with different departments. Essential Duties and Major Responsibilities: · Record, categorize, and reconcile transactions in accounting systems · Ensure the accuracy and completeness of financial records and statements · Assist with month-end and year-end close procedures · Generate reports and provide analysis to support decision-making · Maintain and update accounting policies and procedures · Assist with audits and other special projects as needed · Identify and resolve discrepancies in financial records · Accurately process payroll for all employees, ensuring timely and correct payment · Create payroll journal entries to record into ERP system and timely processing of payroll funding · Review benefit invoices for accuracy and process for payment · Assist with onboarding process in Paylocity Assist with other duties as assigned . Requirements: Education: · High School Diploma Required. · Bachelor’s degree in accounting, or related field preferred. Type of Experience Needed to be Successful: · 3+ years of experience in accounting and payroll functions required. · RealPage or large ERP system experience preferred. Specialized Skills: · Strong knowledge of payroll systems and HR software with recent experience using Paylocity preferred. · Excellent communication and interpersonal skills. · Ability to handle sensitive and confidential information with discretion. · Detail-oriented and highly organized. Compensation details: 60000-75000 Yearly Salary PIe3202699b8cf-25401-39795348

Japanese Bilingual Accounting Assistant Manager Who we are: Established in 1926, Mutual Trading Co., Inc. was originally a small co-op organization for centralized purchasing of basic import foods to service the needs of the early Japanese immigrant society in Southern California. We've grown nearly 100 years old now, and command a premiere position among Japanese foodservice suppliers, as well as fill a key role as "Culinary Ambassador" promoting Japanese foods worldwide. Currently, we import, manufacture, and distribute over 8,000 Japanese foods, beverages, restaurant equipment and supplies. Benefits: All paid Health, Dental, and Vision Insurance for employees and their dependents. Life Insurance and 401k Plan with company match. Location: El Monte, CA Hours: M-F: 8AM – 5PM Essential Job Functions: Support the Accounting Manager in monitoring and analyzing accounting data and producing financial reports and statements. Supervise all the accounting procedures and processes for the AR and AP teams. Manage ledger entries, banking reconciliations, and prepare monthly balance sheet statements. Investigate daily variances to identify errors, resolve discrepancies, and maintain compliance and data integrity. Assist the Accounting Manager in developing and implementing accounting policies, procedures, and systems that support internal controls and expenditure management. Assign correct accounting codes to invoices, files, and receipts to maintain accurate and well-organized records. Support compliance with US GAAP and IFRS standards & procedures, applicable laws as well as Company accounting policies and procedures. Support the Accounting Manager in supervising, training, and providing guidance to Accounting staff, including recruiting, interviewing, and training new team members; provide constructive feedback, coaching, and conduct performance evaluations as needed. Improve workflow and efficiency during the ERP implementation process. Review payroll, vendor payments, commissions, and other accounting disbursements for accuracy and compliance. Assist in coordinating internal and external audit activities by preparing documentation and responding to auditor requests. Attend Company events and functions outside of normal working hours. Perform other duties as assigned. Obligation to answer to all management as requested. Physical Requirements: Ability to sit and work in an office setting for extended periods of time. Ability to type and use the computer for extended periods of time. Ability to talk, hear, walk, stand, reach, bend, kneel, and lift and/or move up to 25 pounds occasionally. Working Conditions. Noise Level: Normal to loud while in the office. Location: indoors Other Requirements: Business level English – Read/write/speak/listen. Business level Japanese; fluent in Japanese preferred – Read/write/speak/listen. Maintain a positive attitude. Ability to adapt to frequent changes in assignments and workload. Bachelor’s Degree in accounting or other related field required. 5+ years of experience in Accounting or other relevant experience required, including at least 3 years in a supervisory role. Certified Public Accountant (CPA) License and JSOX experience preferred. Experience with Microsoft-based ERP systems (Business Central, Dynamics NAV) and QuickBooks. Knowledge and Skills: Advanced mathematical knowledge – profit margin calculations, markups, discounts, counting inventory, weight and measurement conversions, combining, etc. Strong organizational, leadership, and time management skills. Proficiency in accounting principles, practices, standards, laws, and regulations. Advanced proficiency in Microsoft Office. Strong communication, interpersonal, problem-solving skills, and attention to detail. Excellent mentoring, coaching and people management skills. Experience with bank reconciliation and tracking credit card transactions. Disclaimers This position description is not to be construed as an exhaustive statement of duties, responsibilities, or requirements. Individuals may be required to perform any other job-related duties as instructed or requested by the department manager or other management as needed, subject to reasonable accommodation and business needs. The information contained herein is subject to change in the Company’s sole discretion, and no part of this document is to be construed as an express or implied contract of employment, nor does it alter the “at-will” employment status with the Company. Requirements are subject to accommodations with ADA, FEHA, and all other applicable federal and state laws. Please report any changes of essential job functions to the Human Resources Department. Mutual Trading Co., Inc. is an Equal Opportunity Employer.

Accounting Assistant Description: Schaeffer Industries is a dynamic company looking for an exceptional Accounting Assistant. As an established 45-year old manufacturing company (producing steel pipe and tube and roll-formed profiles) Schaeffer Industries offers solid careers with benefits. As part of our administrative team, the Accounting Assistant's duties will support the accounting department in daily tasks, ensuring the accurate and timely processing of financial transactions. The ideal candidate will have a strong work ethic, with great attention to detail and accuracy. This position is ideal for someone looking to build a career in accounting and gain hands-on experience in anenergetic workplace.If this sounds like you, apply now! We want to meet you. Job Duties: Process and monitor Accounts Payable invoices and Accounts Receivable invoices. Print and verify accuracy of various accounting reports. Support tracking of inventory and work-in-process. Process and maintain credit files. Facilitate the daily billing process. Print, process and mail checks. Assist in the preparation of employee expense reports. Research, verify and record basic accounting entries. Assist with month-end and year-end closing tasks. Organize, scan and file accounting documents. Maintain accounting files per work instructions. Handle basic communications with vendors. Qualifications: Some accounting/bookkeeping experience preferred. Working knowledge of MS Office Suite, with proficiency in utilizing Excel spreadsheets. Familiarly with general accounting rules and procedures. Capability to handle multiple priorities in the same timeframe. Ability to work independently with minimal supervision and follow instructions. Excellent organizational, time-management, communication (oral and written), and interpersonal skills. High level of punctuality, reliability and dependability. Schedule: Monday - Friday: 8:00 AM - 5:00 PM, adjusted per Company needs. 1 hour lunch break. Overtime as needed. One weekend per month. Job Posted by ApplicantPro