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Summary MOBIS North America electrified Powertrain LLC (MNAe) is a Tier 1 supplier of Battery System Assembly (BSA) and Power Electric (PE) Systems, which are vital parts to produce Hyundai/Kia electric vehicles, based on state-of-art manufacturing technology related to battery system assembly. Our Cost Accounting Department is seeking a Cost Accounting Specialist to join our team in Richmond Hill, Georgia. The Cost Accounting Specialist plays an important role in supporting cost accounting activities, maintaining accurate cost data, analyzing manufacturing performance, and ensuring compliance with internal controls, corporate policies, and audit requirements. This role collaborates closely with accounting, operations, purchasing, and manufacturing teams to support cost transparency and strengthen financial processes. Essential Functions (To perform within this position successfully, the incumbent must be able to perform each essential duty satisfactorily. Other duties may be assigned.) Maintain and update standard costs, bill of materials (BOM), routings, and cost roll‑ups within the ERP system Analyze manufacturing variances, including material usage, labor efficiency, and overhead absorption; prepare monthly variance reports with explanations Support inventory valuation, cycle count analysis, and reconciliation of inventory discrepancies Assist with month‑end and year‑end closing activities, including cost accruals, journal entries, and financial reporting Conduct cost analysis for new products, engineering changes, and model year updates Partner with production and supply chain teams to evaluate cost drivers and identify opportunities for cost improvement Monitor and analyze key performance indicators (KPIs) related to manufacturing cost performance Ensure compliance with internal controls, accounting policies, and audit requirements Support cost forecasts, budget inputs, and financial models to assist with business planning Provide cost insights to leadership to support operational decision‑making A company‑paid business trip to another plant may be required Training will take a few weeks to become familiar with company ERP systems and cost processes Basic Qualifications (The requirements listed below are representative of the knowledge, skills, and/or ability required and preferred for this position.) Strong understanding of cost accounting principles, inventory valuation, and manufacturing cost flows Proficiency in MS Office (Excel, Word, PowerPoint) Experience with standard costing, variance analysis, and cost reporting Ability to analyze complex data, identify trends, and communicate findings clearly Strong collaboration skills for working with production, engineering, and supply chain teams Preferred Qualifications Experience in cost accounting within a manufacturing or automotive environment SAP or other ERP system experience Working knowledge of GAAP and internal control requirements CPA, CMA, or similar certification preferred but not mandatory Bachelor's degree in accounting, Finance, Business Administration or a related field

Growing Company/ Excellent Culture/ $$$ This Jobot Job is hosted by: Billy MewtonAre you a fit? Easy Apply now by clicking the "Quick Apply" buttonand sending us your resume.Salary: $100,000 - $125,000 per year A bit about us: Jobot is seeking a detail-oriented and experienced Accounting Supervisor for a leading organization. This role will oversee daily accounting operations with a focus on fixed asset management, general ledger accuracy, and compliance with GAAP standards. The ideal candidate brings strong technical accounting skills, leadership experience, and a passion for process improvement. Why join us? Hybrid Schedule Benefits day 1 401(k) * 401(k) matching * Dental insurance * Flexible schedule * Flexible spending account * Health insurance * Life insurance Job Details Job Details:We are seeking a dynamic and highly skilled Permanent Accounting Supervisor to join our team. This hybrid role will offer the opportunity to work both remotely and onsite, providing a flexible work environment. This position will play a vital role in supervising and coordinating our accounting operations, ensuring our company's financial operations run smoothly and efficiently. The successful candidate will be responsible for managing a team of accountants, overseeing financial reports, participating in audits, and ensuring compliance with accounting regulations. Responsibilities:1. Supervise, direct, and manage the accounting team's daily activities, including the accounts payable and receivable, payroll, and general ledger entries.2. Ensure all financial operations comply with state and federal laws and regulations.3. Develop, implement, and maintain financial and administrative policies and procedures to improve operational efficiency.4. Oversee the preparation and analysis of monthly, quarterly, and annual financial reports.5. Prepare and present financial and budget reports to the management team and stakeholders.6. Coordinate with the internal audit team to conduct regular audits.7. Participate in strategic planning, fraud prevention, and budget development.8. Implement and maintain internal controls over accounting and financial procedures.9. Coordinate with the supply chain team to manage inventory and cost accounting.10. Manage and coordinate tax audits and tax returns with our external tax accountants.11. Oversee the preparation of PSC reports and ensure compliance with FERC property accounting.Qualifications:1. Bachelor's degree in Accounting, Finance, or related field. A Master’s degree is a plus.2. Certified Public Accountant (CPA) certification is required.3. Minimum of 5 years of experience in accounting, with at least 2 years in a supervisory role.4. Proficient knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) and Financial Accounting Standards Board (FASB).5. Experience with RUS accounting regulations is preferred.6. Proficiency in using financial software and databases. Experience with PeopleSoft is a plus.7. Strong knowledge of cost accounting and project-based accounting.8. Excellent analytical skills with an attention to detail.9. Strong leadership and team management skills.10. Excellent communication and interpersonal skills.11. Ability to handle multiple tasks simultaneously and meet tight deadlines.12. Strong understanding of the supply chain process and its financial implications.This is an excellent opportunity for a seasoned accounting professional to take their career to the next level in a dynamic and flexible work environment. If you have a passion for numbers, a keen eye for detail, and a drive to lead a successful team, we would love to hear from you.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

Berkshire is the global contamination control leader for clean room and controlled environment consumable products. We provide customers with technically advanced materials aimed at application performance. We focus on total solutions that consistently minimize the risk of product and process contamination. With our customer relationships we continuously focus on complete engineered clean solutions. For 55 years Berkshire has understood and delivered world class manufacturing, reliable supply chain, highest standards for quality, technically advanced products assuring mutual success each step of the way. The ideal candidate will be strategic minded, be a team player that can also work independently with a positive attitude, be proactive, manage complex tasks and problem solve, and possess a high attention to detail. The Accounting Clerk must have the ability to collaborate with peers and management and demonstrate exceptional judgement and a high degree of professional maturity while modeling loyalty, integrity, and honesty. This position is an onsite position only, located in Whitsett, NC. Qualifications of Candidate: HS diploma minimally or a 2-year Financial/Accounting degree. Accounting experience in a manufacturing environment. Outstanding Computer proficiency required. Must be highly skilled with MS Office with strong Excel and ERP skills. Strong mathematical, communication and organizational skills. Ability to use basic accounting principles resulting in accurate entries/results. Desire to learn all aspects of corporate accounting. Ability to successfully manage multiple projects while adhering to established deadlines. Possesses strong problem-solving skills; able to collect, analyze, and interpret data. Ability to read, analyze and interpret common accounting journals and financial reports. Ability to respond to common inquiries or complaints from customers, regulatory agencies, or members of the business community. Strong interpersonal skills, ability to successfully collaborate with diverse individuals at various levels both within and outside the company. Job Description: Provides general support to the accounting department with primary focus on fulfilling Accounts Receivable and Accounts Payable duties as detailed below: Data entry of customer payments, returns, and credits; manual invoices and supplier invoices. Issuing customer statements per schedule. Customer vetting. Customer and supplier requests; provide customer invoices or follow up on supplier payment status. Perform collections activities as directed by Accounting Manager including collection calls. Issue aging reports showing customer account balances. Assists customers/suppliers responding to emails answering questions related to accounts, procedures, and services. Investigates problems and assists with resolution working with Senior AP and Accounting Manager. Maintains record of exemption certificates for Accounts Receivable accounts in database and obtains updated certificates from customers as needed to comply with state law. Complete timely month end close duties including preparation and input of journal entries; maintain schedule and validate/prove closing value to ERP system for accounts where assigned. Assist outside auditors/accounting firm in preparation of schedules, explanation of supporting materials and procedures, as requested. Perform work on special projects or other related functions as requested. Job Expectations: Employee is expected to dedicate the time necessary to accomplish the given job requirements. On average, employment will require 40 hours per week at Berkshire facilities. Adherence to Berkshire’s Code of Conduct and Professional Ethics Standards. Occasional travel is required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Physical Requirements: Sit, stand and/or walk for up to 8 hours per day. Extensive use of computer and ability to view computer screen. May be required to lift office supplies up to 25 lbs. Benefits: Medical. Dental. Life Insurance. Voluntary Life Insurance. Short- and Long-Term Disability. Flexible Spending with Company Match. 401(k) Retirement Savings Plan with Company Match. Paid Holidays. Paid Vacation. Personal/Sick. Tuition Reimbursement. These statements are intended to describe the general nature and level of work being performed by employees assigned to this job. This is not intended to be an exhaustive list of all responsibilities, duties, and skills required of employees assigned to this job. About Berkshire Corporation: Berkshire is the global contamination control leader for clean room and controlled environment consumable products. We provide customers with technically advanced materials aimed at application performance. We focus on total solutions that consistently minimize the risk of product and process contamination. With our customer relationships we continuously focus on complete engineered clean solutions. For more than 55 years, Berkshire has understood and delivered world class manufacturing, reliable supply chain, highest standards for quality, technically advanced products assuring mutual success each step of the way.

Accounting Manager The Role We’re looking for an Accounting Manager who enjoys being a true business partner. You’ll work closely with the CFO, turn financial data into clear insights, and help guide smart decisions across the company. This role blends accounting know-how with analysis, collaboration, and problem-solving. What You’ll Do Monthly breakdown: Week #1 – Financial close, reporting, journal entries, typical accounting reports, etc. Week #2 – Follow up with all questions with month close, commission calculations, what risk/what opportunities does our client have as a business, customer analysis, what things are they doing or should be doing to expand the business. Week #3 & #4 – All types of projects such as Power BI to analyze business, etc. What We’re Looking For Bachelor’s degree in Accounting. MBA or Master's in Accounting. CPA a plus. 7–10 years of progressive accounting and finance experience Strong Excel skills using pivot tables, data analytics and building dashboards Power BI experience Experience with month-end close, reconciliations financial analysis, budgeting, and reporting. FPA analytics, modeling and reporting. Comfortable presenting complex financial information in a clear, practical way to top management. Background working with audits, controls, and compliance ERP experience a plus Why You’ll Love this Opportunity Our client offers a supportive, people-first culture that values work/life balance, wellness, and family — plus great benefits and room to grow your career. Local candidates only please. Full job description available upon request.

Small, privately held company seeks Accounting Manager with QuickBooks This Jobot Job is hosted by: Marcie CassanoAre you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.Salary: $55,000 - $80,000 per year A bit about us: Small, privately held company local to the Jupiter area Why join us? Great work/life balance (40 hours a week)Opportunity for merit based salary increasesVery laid back and casual culture, family oriented environment Health, Dental, Vision partially paid by employerGenerous PTO and Holiday schedule Job Details Job Details:We are currently seeking an experienced Accounting Manager to join our small, family oriented team. This is a permanent position that offers the opportunity to play a critical role in our organization. The successful candidate will be responsible for completing all accounting functions within our small business, ensuring accuracy and efficiency in our financial operations. This role requires an individual with a strong understanding of accounting principles and the ability to manage multiple tasks simultaneously.Responsibilities:1. Manage all accounting and bookkeeping operations of the company. 2. Complete all aspects of the monthly, quarterly, and annual financial close and reporting process.3. Ensure all financial reports are prepared in compliance with policies and US GAAP.4. Complete payroll function to ensure accurate and timely processing of payroll transactions including salaries, benefits, garnishments, taxes, and other deductions.5. Complete accounts payable and accounts receivable to ensure accuracy and timeliness.6. Perform and oversee bank reconciliations, ensuring all financial transactions are accurately recorded.7. Develop and implement accounting policies and procedures to maintain the company’s financial health.8. Collaborate with outside CPA for tax preparation and tax payments9. Develop and manage financial systems and policies.10. Ad hoc projects and reporting as needed by the management teamQualifications:1. A bachelor’s degree in Accounting, Finance, or a related field is preferred2. A minimum of 5 years of experience in a hands-on, full-cycle accounting/ bookkeeping role3. Strong knowledge of accounting principles and procedures, including preparation of financial reports, budgets, cost reports, and financial analysis.4. Experience with payroll, bank reconciliations, accounts payable, and accounts receivable.5. Experience in QuickBooks and well versed in Excel6. Excellent communication skills, both verbal and written, with the ability to effectively communicate complex financial information.7. Strong analytical and problem-solving skills.8. High level of integrity and dependability If you are a motivated professional with a passion for accounting we would love 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

Job Title: Accounting Assistant Manager Working Location: 3033 W President George Bush Hwy, Plano, TX 75075 (Onsite) Contract Period: 1+ Year Work Hours: 08:30 ~ 17:30 (subject to changed) REQUIREMENTS/QUALIFICATIONS: A Bachelor's degree in Accounting, Finance, or a related field is required . 4 to 7 years of experience in Accounting or related experience required Ability to collect and analyze data to report so that management may perform strategic analysis Excellent communication skills and ability to maintain confidentiality with sensitive information Strong knowledge of financial, cost, management accounting principles and internal controls Strong knowledge of US GAAP/ accounting theory Advanced skills in Microsoft Excel, Word and PowerPoint PREFERRED: Work experience and Knowledge using SAP system RESPONSIBILITIES: Lead and manage the month-end, quarter-end, and year-end closing processes, ensuring timely and accurate journal entries, account reconciliations, and financial reporting in compliance with GAAP. Supervise the preparation, documentation, processing, and filing of accounting and financial information, while ensuring adherence to internal policies and regulatory requirements. Oversee the general ledger management and financial statement preparation, ensuring accuracy, consistency, and completeness of financial records. Act as the primary liaison for external and internal audits; ensure audit readiness and coordinate audit activities and documentation. Manage responses to inquiries and audits from the IRS, State, and other tax authorities; lead the resolution of complex tax issues and filings. Provide tax planning insights by researching and consulting on various corporate and operational tax matters. Direct and supervise the accounting team, providing performance feedback, coaching, and development to ensure team efficiency and accuracy. Serve as a financial advisor to the Finance Leader by identifying financial risks and opportunities, contributing to strategic decision-making, and supporting fiscal planning across the business unit. Lead initiatives for continuous improvement in accounting and financial processes; recommend and implement process improvements, automation, and system upgrades to enhance efficiency and control. Collaborate cross-functionally to align financial goals and operational objectives, and provide financial insight to support business strategies. Assist with financial planning, budgeting, and forecasting activities; provide variance analysis and actionable insights to leadership. Ensure internal controls are properly designed, implemented, and monitored to safeguard company assets and maintain compliance with all financial policies and procedures. Foster a collaborative team environment by participating in cross-training and knowledge-sharing initiatives to enhance team capability and business continuity. Contribute to the development of departmental policies, procedures, and strategic goals, aligning accounting operations with organizational objectives. Oversee compliance with company accounting practices and ensure accurate application of industry best practices and standards. Perform ad-hoc reporting as required to communicate with HQ Perform other job related duties as required

Are you looking for a full-time accounting internship that will give you real-world experience that will serve as the foundation for your accounting career? Join our team at Rea where each day brings new opportunities in different disciplines and industries to help you choose where you want to focus. Gain experience in bookkeeping, business returns, 1040 tax returns, assurance, as well as meet with our clients and participate in community service events. Discover the difference of interning at Rea. Gain industry knowledge, receive mentoring and advanced training, create a network of valuable professional contacts, and create a competitive advantage over other candidates to land a full-time position with flexibility to pursue your graduate degree or CPA. Our Winter Internship Program is an outstanding hands on opportunity that will provide experience with a public accounting firm. Each intern will work closely with members of the assigned office and will be assigned to a manager that will provide guidance and support. Show your value and gain exposure to a diverse client base by partnering with our team of talented staff accountants. This full-time internship will take place from January 2027 to April 2027. Responsibilities Reviewing and analyzing financial data for businesses in a variety of industries including manufacturing, construction, healthcare, and not for profit Assisting and learning to audit the financial data of our clients to determine the reasonableness and accuracy of the information Performing substantive testing in the areas of cash, accounts payable, accounts receivables, inventory, etc. Analytical review of reports and confidential client information Preparing federal, state, and local tax returns for individuals and corporations and assisting with tax planning and projections Researching tax and generally accepted accounting principles (GAAP) Assisting with miscellaneous tax, assurance, bookkeeping, or consulting projects on an as-needed basis Requirements Current student majoring in Accounting GPA requirement of 3.0 or above Eligible to work in the U.S. without visa sponsorship Strong computer skills (Microsoft Word, Excel, Outlook) Strong verbal, written communication, and analytical skills Ability to work independently on tasks and projects, while also collaborating with peers in a team-oriented environment Able to work a full-time schedule from one of our office locations Benefits Based on performance and need, successful interns may receive an offer for an additional internship or a full-time offer to join our team.

Job Title: Accounting Assistant Location: Stockbridge ABOUT US For years, Personnel Options has been a leading Human Resource Management firm in the Georgia area. If you are a Human Resource Manager or in charge of hiring for your business, we can help you achieve staffing success. If you are a plant manager or interested in adding value and savings to your bottom line, we can assist you in saving thousands of dollars. If you are looking for employment, or to find a better job and explore your opportunities, we can help you find what you are looking for. ABOUT OUR CLIENT We are currently working with a client, seeking qualified candidates an Account Associate position based out of their corporate office in Stockbridge. ABOUT THE JOB The role of the Accounting Associate will be responsible for the following duties: Accounts Receivable / Payable Discover discrepancies on ledgers Matching Invoices Data entry, high proficiency with numerical 10 key, entering check/cash statements Working in SAGE accounting platform Working with customers on the phone and email Matching invoices and retailor statement

Charger Water Treatment Products is seeking a meticulous and reliable Accounting Specialist to join our dedicated team in Morton Grove, Illinois. This role will support our finance department by ensuring that our financial records are maintained with accuracy and efficiency. The ideal candidate will have a solid accounting background and a passion for numbers. Key Responsibilities: Responsible for daily lockbox applications, remote deposits, as well as serving as backup for daily ACH payment processing, portfolio, and general cash applications, while ensuring that amounts posted reconcile to the bank statement. Research and resolve any discrepancies. Assist with daily financial transactions, in accounts payable, and general ledger entries. Reconcile bank statements, vendor accounts, and intercompany balances across multiple branches and related parties. Monitor outstanding invoices and follow up ensure timely payments Monitor and maintain accurate records of related-party transactions, ensuring proper documentation and compliance with accounting standards. Coordinate with the CFO, branch managers, and operations teams to verify purchase orders, shipping documents, and receiving tickets. Assist in the preparation of monthly branch manager financial reports. As directed by the CFO and Finance management, support the month-end and year-end close processes by preparing journal entries, performing account reconciliations, and compiling supporting schedules. Maintain organized and up-to-date proper documentation and paperless filing systems for financial records and transactions for audits and internal reviews. Respond to inquiries and questions from internal accounting staff providing guidance and resolving discrepancies. Identify and recommend opportunities for process improvements and the development of standard operating procedures, subject to review and approval by the CFO. Collaborate with the Finance Management team to support business initiatives. About Us: Charger Water Treatment Products is a leader in the water treatment industry, renowned for delivering high-quality products and exceptional customer service. Requirements Minimum 5 years of experience in accounting or a related field. Minimum 3 years of experience in Accounts Receivables and Payables Strong understanding of accounting principles and practices. Proficient in Microsoft Office Suite, especially Excel. Familiarity with accounting software, such as Epicor Solar, is a plus. Exceptional attention to detail and accuracy. Strong organizational and time management skills. Effective verbal and written communication abilities. Ability to work independently as well as in a team environment. This is a full-time, on-site position, with working hours from Monday to Friday, 8 a.m. to 4:30 p.m. Benefits $30-$34 hourly New Hire Bonus that accrues to $1000 at the end of your first year. Comprehensive Benefits Package including Medical with HSA card, Dental, Vision, Long and Short Term Disability, 401K with company matching, paid vacation, and Life Insurance. Opportunities for Education and Training Our goal is to engage strong, focused individuals. We provide a secure work environment and the opportunity for improvement and advancement in a company culture designed to encourage personal growth. We promote from within. Charger Water Treatment is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind: Charger Water is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Charger Water are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. We encourage applicants of all ages and genders to apply.

We are a family restaurant who caters to the sports enthusiast. Gator's Dockside is entrenched in the community and is very involved with local schools, youth sports, and all other community activities. Accountant Duties and Responsibilities: Provides financial information to management by researching and analyzing accounting data; preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Guides accounting clerical staff by coordinating activities and answering questions. Reconciles financial discrepancies by collecting and analyzing account information. Secures financial information by completing database backups. Maintains financial security by following internal controls. Prepares payments by verifying documentation, and requesting disbursements. Answers accounting procedure questions by researching and interpreting accounting policy and regulations. Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions. Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. Maintains customer confidence and protects operations by keeping financial information confidential. Working at Gator's Dockside Health insurance Salary:$75,000.0 - $100,000.0 / Annually

Our client, a well-known U.S. accounting and financial advisory firm is interested in hiring accounting and finance professionals that are Certified Public Accountants or who have passed parts of the CPA exam. This role is for people who are looking to broaden their skill sets and gain valuable experiences to help advance their careers. Responsibilities include but are not limited to: Supervise, plan, and perform audits, reviews, compilations, and various client engagements. Lead a team of up to five staff members under supervision of a manager and/or partner. Demonstrate an understanding of basic and moderately complex workpaper preparation. Exhibit strong analytical skills to evaluate financial data and relationships. Know and apply specialized knowledge, for example, the rules, regulations, and code of ethics of the AICPA, be familiar with pronouncements of the Financial Accounting Standards Board (“FASB”) and the AICPA, and applicable state regulations. Thoroughly evaluate assigned areas of financial statements and identify potential points for improvement. Update Managers and/or Partners of job status and assurance issues in timely manner. Professional Attributes: High energy and enthusiasm, with a strong commitment to exceeding client expectations. Flexibility and openness to work on a variety of assignments, industries, and roles. Strong communication & interpersonal skills, displaying the ability to connect and build relationships with clients, Firm leadership, & peers. Team players with a strong desire to be an active, long-term participant in the growth of the local office and Firm overall. Skills, Knowledge, and Qualifications: Undergraduate degree in accounting or finance. External auditors from public accounting firms with 2-6 years of experience working at a (Big Four or Top Twenty) accounting firm. Combo candidates with external audit and corporate accounting and/or finance experience at a large public corporation are also considered. CPA or Parts of the CPA exam passed is preferred. Strong computer desktop skills required. Advanced Microsoft Excel skills (e.g., macros, pivot tables, etc.) desirable. Compensation: 110k to 165k (depending on experience) plus Bonus and Profit-Sharing performance. All Benefits.

Accounting & Administrative Assistant American Dairy Association North East Location:North Syracuse, NY | Full-Time About Us American Dairy Association North East is a team of professionals dedicated to building trust in — and driving sales of — dairy foods. We work to inspire consumer passion for dairy through education, outreach, and strategic communication. Position Overview We are seeking a highly organized Accounting & Administrative Assistant to support our CFO, CEO, Accounting Director, and internal teams. This role serves as the first point of contact for callers and visitors while also assisting with accounts payable, deposits, mail processing, and general office operations. Key Responsibilities Answer, screen, and direct incoming calls professionally. Assist with Accounts Payable processing, weekly check runs, and spreadsheet updates. Prepare and process bank deposits and related reports. Provide administrative support including typing, editing, proofing, and preparing documents. Maintain office supplies, printed materials, and relationships with print vendors. Manage incoming/outgoing mail, UPS, and overnight shipments. Support the Corporate Content Management Platform and file organization. Requirements Qualifications A.A.S. degree with a business concentration. 1–2 years administrative/secretarial experience preferred. 1–2 years accounts payable experience. Proficiency in Microsoft Word, Excel, Access, and PowerPoint. Strong attention to detail, organization, and communication skills. Valid driver’s license; occasional travel required. Join Our Team If you’re motivated, detail-oriented, and excited to support a mission-driven organization, we’d love to hear from you. Apply today and help us inspire passion for dairy across the region! Benefits Health Care Plan (Medical, Dental & Vision) Retirement Plan (401k, IRA) Paid Time Off (Vacation, Sick & Public Holidays)

Growing small business seeks experienced Office Manager This Jobot Job is hosted by: Marcie CassanoAre you a fit? Easy Apply now by clicking the "Quick Apply" buttonand sending us your resume.Salary: $55,000 - $70,000 per year A bit about us: Locally owned business experiencing growth Why join us? Dynamic role where no two days are the sameGreat company cultureMedical, Dental, Vision401kPTO and paid Holidays Job Details Job Details: Join our dynamic team as an Accounting and Administrative Manager in this fast-paced and ever-evolving company. This is an exciting opportunity to apply your skills in accounting, human resources and office administration to ensure our office operations run smoothly and efficiently. With your experience and expertise, you will play a crucial role in maintaining the financial and administrative health of our company. Your contribution will directly impact our company’s success, making this role both challenging and rewarding. Responsibilities: Managing all office operations and procedures, ensuring effective and efficient workflow. Handling accounts payable and receivable, ensuring all transactions are accurately recorded and processed. Performing bank reconciliations to ensure financial records are accurate and up-to-date. Processing payroll accurately and timely, ensuring all employees are paid correctly and on schedule. Proficiently using QuickBooks to manage financial tasks. Conducting employee orientation for new hires, ensuring they understand company policies and procedures. Providing excellent customer service, addressing clients' inquiries and resolving any issues promptly and professionally. Collaborating with other departments to ensure smooth operation of all office functions. Qualifications: A minimum of 2 years of experience in a full cycle accounting role. 2 years of experience with accounts payable, bank reconciliations, accounts receivable, and payroll. Proficiency in QuickBooks and MS office. Demonstrated experience in employee relations and human resources. Exceptional customer service skills, with the ability to communicate effectively and professionally with clients and team members. Strong organizational skills, with the ability to multitask and prioritize effectively. Excellent problem-solving skills, with the ability to make sound decisions under pressure. A proactive approach, with the ability to identify potential issues and implement effective solutions. This role offers a unique opportunity to apply your skills in a dynamic, fast-paced environment. If you are a seasoned Accounting and Administrative professional with a passion for excellence, we would love to hear from you. Apply today and take the next step in your career. 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

Our client is a specialized boutique accounting and consulting services firm looking for a accounting professional to help the firm with its impressive growth. As a result, you will have the opportunity to grow your career in a dynamic environment that is a playground for highly skilled, self-motivated professionals. Responsibilities: Manage strategic technical accounting advisory engagements and lead multi-disciplinary teams serving clients in multiple industries ranging in size from early stage startups to Fortune 500 organizations. This role will primarily operate as a generalist, serving a wide range of clients from multiple industries Serve as Subject Matter Expert (SME) to advise clients on complex technical accounting issues. Representative topic areas may include but are not limited to revenue recognition, lease accounting, impact analysis and implementation of new accounting pronouncements, debt/equity transactions, share based compensation, purchase accounting, IPO process, consolidation and much more Research and resolve complex accounting issues balancing client preferred solutions within the confines of the US GAAP structure Qualifications: Bachelors degree from an accredited university in a related field Technical accounting & transaction advisory experience from a top-tier public accounting firm or a reputable in-house corporate environment Strong people, project and client management Clear and concise written and verbal communication. Ability to translate complex issues into simple and easy to understand terms Strong analytical skills, sound interpretation of complex subject matter, ability to generate meaningful insights and develop pragmatic Ability to execute and operate in high-pressure and fast-paced environments Ability to quickly adapt to unexpected changes in timelines, deadlines and scope of work

Urgently hiring! Apply Today! This Jobot Job is hosted by: Nicole PoleyAre you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.Salary: $150,000 - $170,000 per year A bit about us: We are currently seeking a dynamic and results-driven Permanent Director of Accounting and Finance to join our team. This is an exceptional opportunity for an experienced professional to contribute their skills and expertise to a leading construction company. The successful candidate will be responsible for overseeing all financial and accounting functions, including financial planning, budget management, cost accounting, and work in progress (WIP) accounting. This role will play a pivotal part in our company's financial future, with the opportunity to shape our financial strategy and impact the overall business performance. Why join us? Competitive Base Salary20% Annual BonusGreat 401K Match of 5%Excellent Benefits5+ weeks PTOIndustry leading company who is growing & so much more Job Details Responsibilities:1. Oversee all accounting operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting, and Revenue Recognition.2. Manage and supervise the daily operations of the accounting department including month and end-year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis.3. Coordinate and direct the preparation of the budget and financial forecasts, report variances.4. Manage and comply with local, state, and federal government reporting requirements and tax filings.5. Develop and document business processes and accounting policies to maintain and strengthen internal controls.6. Monitor and analyze accounting data and produce financial reports or statements.7. Establish and enforce proper accounting methods, policies, and principles.8. Coordinate and complete annual audits.9. Improve systems and procedures and initiate corrective actions.10. Meet financial accounting objectives.11. Work closely with project management teams to ensure accurate and timely capture of all WIP and cost accounting data.Qualifications:1. Bachelor's degree in Accounting, Finance, or related field. A Master's degree or CPA designation is highly desirable. (Big 4 experience a plus)2. Minimum of 5 years of experience in a senior-level finance or accounting position, preferably within the construction industry.3. Proven experience as a financial leader with a strong understanding of WIP, cost accounting, and general contractor accounting.4. Strong knowledge of accounting principles and procedures, including the construction industry's unique financial challenges and opportunities.5. Proficiency in accounting software (Viewpoint Vista or similar preferred)6. Exceptional leadership skills, with a proven ability to manage and motivate a 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

Job Summary: The Accounting Intern supports the Finance Department in their daily tasks. Supervisory Responsibilities: This position has no supervisory responsibilities. Duties/Responsibilities: Assists a variety of Finance & Accounting departments, including Accounts Payable, Accounts Receivable, Project Accounting, Payroll, and Staff Accounting, with daily functions. Conducts general clerical duties as required (typing, filing, meetings, etc.). Prepare memos, forms, and letters as needed. Assists with tracking and forecasting project budgets. Assists with monthly status reports and monthly closings. Assists with filing, maintaining, and distributing accounting documents, records, and reports. Perform other duties as assigned. Required Skills/Abilities: Strong oral and written communication skills required. Good interpersonal skills are required to work effectively with others. Ability to work independently and with a team Strong organizational, problem solving and analytical abilities. Education and Experience: College undergraduate pursuingFinanceor Accounting. Must have completed the first year of the undergraduate program. Knowledge of Microsoft Office (Word, Excel, and PowerPoint). Physical Requirements: The physical demands described represent those an employee must successfully perform. Reasonable accommodation may be made to enable individuals with disabilities to perform essential functions. Employees must regularly lift and/or move up to 15 pounds. Work Environment: The work environment characteristics described are representative of those an employee encounter while performing the essential job functions. Employees regularly work in an office environment.

Job SummaryGeneral Machine Company of NJ is seeking a detail-oriented and adaptable Accounting Specialist to support daily accounting operations. This role will focus primarily on Accounts Receivable, Accounts Payable, and credit card reconciliations, with exposure to general ledger activities, job cost accounting, and accounting projects. The ideal candidate is a fast learner, comfortable working with multiple priorities, and proficient in QuickBooks Online and advanced Excel for data extraction and analysis.________________________________________Key ResponsibilitiesAccounts Receivable (A/R)Prepare and process customer invoicingCreate and manage debit memos and credit memosApply and reconcile customer paymentsCommunicate with customers via phone and email regarding invoices, payment status, and account inquiriesReview and monitor customer aging reportsAccounts Payable (A/P)Process vendor invoices and transactions accuratelyApply and reconcile vendor creditsCommunicate with vendors regarding invoice discrepancies and payment mattersReview and analyze vendor aging reportsCredit Card & ReconciliationsReconcile credit card statementsMatch payment receipts to supporting documentationEnsure timely and accurate recording of credit card transactionsGeneral Ledger & Accounting SupportAssist with job cost accounting activitiesMaintain general understanding of assets, liabilities, revenues, and expensesSupport journal entry preparation and the month-end close processAssist with accounting projects as neededPayroll (Exposure Preferred)Some exposure to payroll processing is a plus, though not requiredData & SystemsPerform accurate data entry and data extractionUse advanced Excel files for analysis, reporting, and accounting projectsWork within QuickBooks Online and other module-based accounting systems (A/R, A/P, G/L, Sales, Purchasing, etc.)________________________________________Required Skills & QualificationsTechnical & Computer SkillsProficient in QuickBooks OnlineExperience with module-based accounting softwareAdvanced Microsoft Excel skills, including:oPivot tablesoVLOOKUP/XLOOKUPoFormulas and data analysisProficient with Microsoft OutlookAccounting KnowledgeFamiliarity with cost accounting, specifically job costingUnderstanding of general ledger concepts and journal entriesKnowledge of accounts payable and accounts receivable processesAbility to read and analyze vendor and customer aging reportsProfessional AttributesStrong attention to detail and accuracyComfortable communicating with vendors and customers by phone and emailFast starter and quick learner with new software and systemsHighly adaptable and able to pivot between accounting tasks based on changing prioritiesOrganized, dependable, and capable of handling multiple responsibilities________________________________________CredentialsNo formal accounting degree or certification requiredPractical experience with QuickBooks Online and Excel is essential

Bonus/Fully Paid For Benefits For Family/Unlimited PTO This Jobot Job is hosted by: Albert SimonsAre you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.Salary: $120,000 - $165,000 per year A bit about us: Our client is a leading aerospace and defense company in Denver. Why join us? Competitive Compensation Package! Complete Benefits Package! Accelerated Career Growth! Job Details RESPONSIBILITIES Perform extensive research on a wide variety of inventory-related reports Coordinate with others to resolve discrepancies between inventory, COGS, and accounts payable across multiple locations Determine the appropriate treatment as required under the US Generally Accepted Accounting Principles (GAAP) Assist with all elements of the financial close process to ensure a timely close including: Preparation of month-end journal entries Balance Sheet account reconciliations Drafting inventory reports that document inventory counts, PPV fluctuations, and results of manufacturing Actively participate and contribute to all required audits, cost reporting and tax filings so they are completed by established deadlines QUALIFICATIONS MUST HAVE complex Bill of Material Cost Rolling Experience Bachelor’s degree in Accounting and a minimum of 5 years of relevant accounting experience Expertise in Inventory Accounting, in particular in an ERP system and manufacturing 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

Duties: Process and enter payables ensuring entry accuracy and correct GL posting account Maintain vendor files Onboarding new hires and initiating Proscreening services and applicant tracking Act as a point of contact for employee inquiries and concerns related to payroll, maintaining a consistent and approachable presence Maintain employee records and HR databases Upload weekly payroll documents File monthly worker's comp reports and ACA hours Experience: Proven experience in accounts payable or a similar role Proficiency in accounting software and Microsoft Office Suite Knowledge of accounting principles and processes Prior bookkeeping/accounting experience is required Requirements: Strong organizational skills and keen attention to detail Bilingual in Spanish (fluent) Excellent written and verbal communication skills Maintain confidentiality Schedule: Full-time Benefits: Medical, Vision, Dental Retirement Plan Paid Time Off Ability to Commute: San Antonio, TX 78222 This position reports to the Controller