Accountant Jobs in Coram, NY

Qualifications ONSITE: Location: This candidate can sit either: Freeport, NY or Kenilworth, NJ Relo Asst. Available Cost Accountant experience or Plant Controller experience Experience building bill of materials Establishing routing Establishing analysis, costs and variances Must have experience with CAPex - ensuring they understand if they invest in new equipment/machinery will the return on investment make sense. This person will have supported supply chain rather than general accounting. Must have experience with ERP implementation in a manufacturing environment (can be partial or module implementation)

At Prolific Evolutions, we are dedicated to innovation and growth. We're looking to welcome a driven Junior Account Associate to our team to help us expand our reach and strengthen client relationships across key regions. is fully on-site. Local candidates encouraged to apply** As an on-site Junior Account Associate, you will oversee and grow client accounts within a retail location. You will work alongside our sales and marketing teams to execute strategies, capture new business leads, and achieve sales objectives. Key Responsibilities: Build and maintain strong relationships with clients within your assigned retail territory. Identify and pursue new business opportunities to drive retail sales growth. Partner with our marketing and sales teams to develop and implement effective sales strategies and campaigns. Track and analyze sales performance, client feedback, and market trends to ensure client satisfaction. Prepare and deliver reports on sales activities daily Qualifications: A high school diploma or GED Bachelor's degree in Business, Marketing, or a related field, or relevant work experience is preferred but not required. Excellent communication and interpersonal skills with the ability to forge strong client relationships. Self-motivated and results-oriented with a keen interest in sales. Strong organizational and time management skills. Ability to work independently and as part of a team in a fast-paced environment. Why Join Us: Opportunities for career growth and professional development. Comprehensive paid training and mentorship from experienced professionals. Supportive and collaborative work environment. Competitive salary and uncapped commission. Apply now by submitting your updated resume!

KAYAK, part of Booking Holdings (NASDAQ: BKNG), is the world's leading travel search engine. With billions of queries across our platforms, we help people find their perfect flight, stay, rental car and vacation package. We're also transforming business travel with a new corporate travel solution, KAYAK for Business. As an employee of KAYAK, you will be part of a travel company that operates a portfolio of global metasearch brands including momondo, Cheapflights and HotelsCombined, among others. From start-up to industry leader, innovation is in our DNA and every employee has an opportunity to make their mark. Our focus is on building the best travel search engine to make it easier for everyone to experience the world. KAYAK is looking for a Staff Accountant to support our Technical and Global Accounting process. This role will own many aspects of general ledger-related activities, such as: proper application of US GAAP in complex accounting areas, recording accounting transactions (monthly, quarterly, annual), performing balance sheet account reconciliations and account analysis, using knowledge in applying critical thinking to processes and transactions, and assistance in technical accounting research. The successful candidate should 1) love numbers, 2) possess a learning and growth mindset who continues to challenge status quo and improve processes, and 3) be an exceptional partner who appreciates the differences people bring and embraces the diversity others bring in a global organization. Reporting to the Associate Manager, this position is expected to work closely with regional G/L accounting teams, FinOps, FP&A, Marketing, and other teams globally. Are you someone who is a strong communicator and is excited for a chance to deepen your accounting knowledge? Then join us at KAYAK and help shape the future of travel! In this role, you will: Prepare accounting entries and account reconciliations for assigned accounts, primarily relating to areas such as revenue recognition, accounts receivable and credit losses, marketing and marketing contract review. Has an understanding of the accounting and application of GAAP for their areas and identifies when additional research is needed (new agreements or new factors). Assist in research and propose resolution for discrepancies or identified issues, questions or new situations. Assist in the preparation of summaries or commentary of changes or fluctuations for senior management and reviews. Assists in quarterly and annual audit inquiries. Collaboratively support Accounting Managers in various accounting projects and global process alignment and improvement initiatives. Work cross-functionally with and support our business partners by providing financial insights and relevant reporting. Assist with the development, maintenance and documentation of all policies and procedures related to assigned areas of responsibility. Identify areas for operational improvement, provide recommendations and execute on the changes. Deliver on ad-hoc projects as necessary. Please apply if you have: Bachelor's degree in Accounting or Finance (CPA preferred). 2-3 years of applicable professional experience. Strong verbal and written communication skills. Prioritization skills and are interested in projects to standardize and optimize workflow. Refined Microsoft Excel skills (vlookup, pivot tables, etc.). Experience with preparing accounting reconciliations and journal entries. A curiosity to learn more about and assist in technical accounting research. Strong analytical and problem-solving skills with a high level of attention to detail. Ability to successfully collaborate cross-functional teams. High work standards and strong work ethics. Process-oriented mind set with high attention to detail, accuracy, and follow-through. Experience with accounting software such as NetSuite is a plus. Benefits and Perks Work from (almost) anywhere for up to 20 days per year Focus on mental health and well-being: Company-paid therapy sessions through SpringHealth Company-paid subscription to HeadSpace Company-wide week off a year - the whole team fully recharges (and returns without a pile-up of work!) No meeting Fridays Paid parental leave Generous paid vacation + time off for your birthday Paid volunteer time Focus on your career growth: Development Dollars Leadership development Access to thousand of on-demand e-learnings Travel Discounts Employee Resource Groups Free lunch 5 days per week Beautiful office in the Empire State Building with lots of building amenities, such as a gym, multi-purpose room, and in-building Starbucks There are a variety of factors that go into determining a salary range, including but not limited to external market benchmark data, geographic location, and years of experience sought/required. The range for this United States located role is $75,000 - $90,000.00. In addition to a competitive base salary, roles are eligible for additional compensation and benefits including: annual cash bonus; health benefits; flexible spending account; retirement benefits; life insurance; paid time off (including PTO, paid sick leave, medical leave, bereavement leave, floating holidays and paid holidays); and parental leave and benefits. Note for Connecticut Residents: To receive estimated salary range information for this role pursuant to Connecticut's "An Act Concerning the Disclosure of Salary Range for a Vacant Position", email *******************. You must include the name of the position in your request. Diversity, Equity, and Inclusion At OpenTable/KAYAK, we aspire to be a workplace that fosters inclusion and reflects the diverse communities we serve. Hiring people with different backgrounds and perspectives is critical to innovation and to how we deliver great experiences for our users, partners, and teams. We strive to be an open and welcoming environment so that no matter who you are, you can be yourself. We ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform job responsibilities, and to receive other benefits and privileges of employment. Please contact us to request an accommodation(s).

will be an integral contributor to the Focus financial reporting team. This role is based in New Hyde Park, NY. Primary Responsibilities · Review, verify, and process invoices from vendors for payment, ensuring accuracy and adherence to company policies · Prepare and execute payments to vendors, including checks, ACH and wire payments · Reconcile discrepancies and maintaining accurate records of all accounts payable transactions, ensuring timely payments to vendors · Assist with month-end close processes such as reconciling bank statements, managing prepaid schedules and other balance sheet accounts · Prepare and post journal entries, ensuring proper documentation and adherence to company policies · Analyze financial data to identify trends and variances between actual results, budgets, and forecasts · Review and process employee expense reports, ensuring adherence to company policies and prompt reimbursement · Provide support to team members on various tasks and projects as needed, fostering a collaborative work environment and enhancing overall team efficiency Qualifications · Bachelor's degree in finance or accounting · 1+ years of relevant finance or accounting experience · Proficient with MS Office, particularly Excel, macros and business intelligence (BI) tools a plus · Strong communication, organizational and time management skills · Excellent attention to detail and accuracy · Accounting experience with GAAP is a plus · Knowledge of accounting software is a plus · Ability to work independently and as a team member; ability to set priorities and respond to changing demands from multiple sources. About Focus Financial Partners Focus is a leading partnership of fiduciary wealth management and related financial services firms. Focus provides access to best practices, greater resources, and continuity planning for its affiliated advisory firms, which serve individuals, families, employers, and institutions with comprehensive financial services. Focus firms and their clients benefit from the solutions, synergies, scale, economics, and best practices offered by Focus to achieve their business objectives. For more information about Focus, please visit ******************************* The annualized base pay range for this role is expected to be between $65,000-$85,000. Actual base pay could vary based on factors including but not limited to experience, subject matter expertise, geographic location where work will be performed and the applicant's skill set. The base pay is just one component of the total compensation package for employees. Other components may include an annual cash bonus and a comprehensive benefits package.

Job Details Amityville - Amityville, NY Full Time 4 Year Degree DayDescription Job Title: Accountant Company: Tragar Home Services Department: Finance & Accounting Reports To: Controller Salary Range: $60,000 to $75,000 Job Summary: We are seeking a detail-oriented Accountant to support our finance and accounting operations. The ideal candidate will assist in managing financial reporting, budgeting, audits, and internal controls to ensure compliance with accounting standards and company policies. This role requires strong analytical skills, attention to detail, and the ability to work collaboratively within the finance team and with the other internal departments. Key Responsibilities: Assist in the preparation of monthly, quarterly, and annual financial statements and reports Oversee general ledger activities and ensure accurate and timely reporting Support budgeting and forecasting processes and actual to budget variance reporting Assist with internal and external audits, ensuring compliance with GAAP and regulatory requirements Maintain and improve internal controls to safeguard company assets Reconcile accounts, analyze financial data, and prepare reports for management Supervise accounts payable and receivable functions, ensuring timely processing Provide support for financial decision-making by analyzing data and trends Collaborate with other departments to streamline financial processes and reporting Why Join Us? Competitive salary and benefits package Growth opportunities within a dynamic and expanding company Collaborative and supportive work environment If you're a finance professional looking to take the next step in your career, we'd love to hear from you! Qualifications Qualifications and Skills: Bachelor's degree in Accounting, Finance, or a related field 5+ years of accounting/finance experience, preferably in a corporate environment Strong knowledge of GAAP, financial reporting, and internal controls Proficiency in accounting software (e.g., QuickBooks,) and Excel Excellent problem-solving and analytical skills Strong attention to detail and ability to manage multiple priorities Ability to work both independently and collaboratively within a team Experience in process improvement and automation is a plus

Job Details Experienced 535 CONNECTICUT AVE SUITE 305 - NORWALK, CT Full Time 4 Year Degree $85,000.00 - $95,000.00 Salary/year Negligible Day AccountingDescription This role will report to the Assistant Controller and will contribute to the daily accounting operations for Best Friends Pet Hotel. As a Certified Public Accountant, this position is integral to maintaining the accuracy and integrity of our financial records, ensuring compliance with accounting standards, and contributing to our organization's financial success. The Accountant is motivated by a strong understanding of accounting principles, is detail-oriented and is able to work independently and collaboratively. Essential Job Functions: The incumbent must be able to perform all of the following duties and responsibilities with or without a reasonable accommodation: Prepare, review, and maintain accurate financial statements and reports. Reconcile general ledger accounts, ensuring timely and accurate resolution of discrepancies. Assist in month-end, quarter-end, and year-end close processes, including preparing journal entries and account analysis. Ensure compliance with GAAP and company accounting policies. Manage accounts payable and accounts receivable functions, Prepare and analyze budgets, forecasts, and variance reports to support management decision-making. Assist in internal and external audits, providing documentation and resolving inquiries. Conduct tax-related tasks, including preparation and filing of tax returns, ensuring compliance with regulatory requirements. Identify opportunities for process improvements and contribute to their implementation. Stay updated on accounting standards, tax laws, and industry trends to ensure compliance and best practices. Qualifications Requirements: Active Certified Public Accountant (CPA) is required, with a minimum of 1 year in an audit capacity Bachelor's Degree in Accounting, Finance, Business Administration or relevant field. 2+ years of Accounting and/or Finance experience, in the services/hospitality field preferred Strong knowledge of accounting regulations, laws and best practices Strong communication skills to effectively convey complex tax information Attention to detail and high level of accuracy in completing assignments Advanced computer skills including MS Office Word, Excel, Outlook and PowerPoint Experience with Great Plains or other similar accounting software Note: Current responsibilities are impacted by company and team priorities that may have evolved from what is displayed in the job description. The description provides general job duties and requirements, but the employee's manager may assign additional responsibilities or tasks depending on business needs. We are an Employee-owned and operated company that is expanding, which provides many growth opportunities within the company. We currently have over 50 locations in more than 20 states coast-to-coast and have been in business for nearly 30 years. Best Friends Pet Hotel, inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, protected veteran status, or any other protected classification.

div itemprop="description"section class="job-section" id="st-company Description"divp class="googlejobs-paragraph--empty"/ph2 class="title"Company Description/h2/divdiv class="wysiwyg"pAs one of the most experienced staffing firms in Denver, Colorado, North Star Staffing Solutions prides itself on exceptional services and relationships that we have built over the years. Our dedication to satisfying our clients' needs is driven by a passionate team of dedicated staff with over 10 years of experience. We have continued to provide the recruiting and staffing expertise our clients expect and they have acknowledged time and again that our services are integral to their success. Our mission is to bring great people and great organizations together. This is the foundation that has made us who we are today. We understand the changing dynamics of today's workplaces and the landscape of the economy. Our talented staff understands the people, the culture, and the various backgrounds of our candidates. This is what puts us one step ahead when it comes to selecting the right fit for your organization./p/div/sectionsection class="job-section" id="st-"divp class="googlejobs-paragraph--empty"/ph2 class="title"Job Description/h2/divdiv class="wysiwyg" itemprop="responsibilities"pstrong Permanent Direct Hire Full Time/strong/ppbr//pp Senior Accountant New Canaan, Connecticut • Assist with the Company's US and Canadian accounting functions. • Responsible for the timely and accurate completion of the monthly close, in accordance with IFRS, for all the US and Canadian operations. • Preparation of monthly journal entries for the U.S. and Canadian operations. • Responsible for monthly account reconciliations for US and Canadian operations. • On a monthly basis, assist with the preparation of the written commentary to the executive management group explaining the monthly results of the US and Canadian operations. This will be in comparison to budget as well as prior year. • With the assistance of the applicable departments, ensure the accurate accounting for the Company's following accounts: insurance costs and applicable liabilities geological drilling projects amp; costs and various accrual accounts. • Assist with the timely and accurate maintenance, preparation and issuance of plant and corporate cost statements, including review of the monthly statements with the operations department to ensure accuracy of the ongoing production • Assist with the year end audit for US and Canadian operations. Assist with the preparation of audited financial statements and related footnotes, including any new footnote requirements. • Must have a Bachelor's Degree in either Accounting or Finance • CPA • Four or more years of accounting experience, familiar with accounting - month-end close processes as well as general accounting principles. • A mix of public and private accounting experience. • Strong knowledge of US GAAP, IFRS, internal controls and financial reporting. • Strong analytical, verbal and written communication skills. • Ability to multi-task and deal with heavy volume of requests with tight time frame parameters. • Must have strong working knowledge with accounting systems and Microsoft Office applications • Ability to work effectively with associates at all levels within the organization. • Big 4 is a must • Experience in the mining or manufacturing industries. • Knowledge of IFRS standards. • Prior experience with systems implementations. • Knowledge of the IFS and Navision accounting system, preferred but nor required. • Experience in the mining and manufacturing industries br//p/div/sectionsection class="job-section" id="st-qualifications"divp class="googlejobs-paragraph--empty"/ph2 class="title"Qualifications/h2/divdiv class="wysiwyg" itemprop="qualifications"pBig 4br//p/div/sectionsection class="job-section" id="st-additional Information"divp class="googlejobs-paragraph--empty"/ph2 class="title"Additional Information/h2/divdiv class="wysiwyg" itemprop="incentives"p/pdivp All your information will be kept confidential according to EEO guidelines./p/divp/pp/p/div/section/div

Suffolk County Government Is Currently Seeking Accountant Trainees After one (1) year of continuous service as a permanent competitive Accountant Trainee within the municipality or department, the incumbent in this title achieves permanent competitive status as an Accountant. Work is reviewed for adherence to accounting system procedures through review, conferences and reports. Please do not apply here. To be considered for the Accountant Trainee role, candidates must proceed to the following link: ***************************************************************** Once you have followed the above link, you will be presented with a list of all exams. NOTE: The exam is "Accountant Trainee" Please Proceed As Follows: Locate at the top right side of the site in the blue area, "Log In To Apply For Exams or Change Your Profile" In the same blue area you must select "Click here to create a Civil Service User ID" Complete all questions and proceed as requested Accountant Trainee Position Details Key Elements Of The Role : Records and summarizes transactions and assists with analyzing, verifying and reporting the results; Assists in establishing new accounting procedures; Assists in performing cost accounting studies for the purpose of determining accurate unit costs of departmental projects; Assists in verifying that all departmental operations are performed in accordance with local laws and state laws; Makes suggestions to supervisors for solutions to accounting problems; May participate in the implementation and maintenance of computerized accounting systems. Benefits For You Now And Your Future Health Insurance: Suffolk offers a comprehensive health insurance plan, including medical, dental, and vision coverage Pension Paid Time Off: Vacation (2 weeks to start) is accrued based on length of service; sick leave allows employees to take time off for illness without sacrificing pay; personal days can be used for a variety of reasons; and thirteen (13) paid holidays. Work-Life Balance: County jobs offer regular working hours, reducing the need for overtime or irregular shifts. This helps employees maintain a good work-life balance. Overall, county government jobs offer a combination of competitive benefits and job security, making them an attractive option for many job seekers. *This position does not offer relocation assistance at this time **Sponsorship is not available for this role Salary Range: $47,450-$77,152 MINIMUM QUALIFICATIONS OPEN COMPETITIVE Graduation from a college with federally authorized accreditation or registration by NY State with a Bachelor's Degree, which includes, or is supplemented by, at least twenty-four (24) credits in Accounting. Suffolk County's Commitment to Diversity, Inclusion & Equity: Our focus is to promote, support, and implement the County-wide diversity and inclusion strategic plan. We achieve results in all our responsibilities through the use of diversity and inclusion best practices. We maintain a familiarity with Diversity & Inclusion trends and best practices. Suffolk County is an Equal Employment Opportunity Employer and does not discriminate against applicants or employees on the basis of race, color, religion, creed, national origin, ancestry, disability that can be reasonably accommodated without undue hardship, sex, sexual orientation, gender identity, age, citizenship, marital or veteran status, or any other legally protected status.

Ring's End, Inc. of Stratford, CT is hiring a full-time Accountant. We offer a competitive wage for this full-time position, along with comprehensive benefits including traditional and Roth 401K with a 3% safe harbor company contribution and a voluntary profit-sharing contribution, various medical insurance plans, Flex Spending Accounts, and Dependent Care Accounts, employee discounts on our products and materials, life/accidental death & dismemberment insurance, long & short-term disability paid holidays, paid time off, and employee assistance program, and a legal counseling program. If this opportunity sounds right for you, apply today! About Ring's End, Incorporated Founded in 1902 in Darien, CT, Ring's End originally supplied feed and fuel to local residents. Over time, the company transitioned to lumber and building materials, later expanding to include paint and design products. Still family-owned and operated, Ring's End is dedicated to supporting the communities where we live and work. As one of the largest retailers of Marvin windows and doors and Benjamin Moore paint in the Northeast, Ring's End continues to grow and innovate. We have 8 full-service lumber yards, dedicated window and door showrooms, 25 free-standing paint centers with design and decor showrooms, a commercial paint and lacquer facility, a custom millwork shop, a centralized distribution warehouse, and an education center. We embrace technology with our e-commerce website and invest in sustainability by partnering with like-minded companies. Learn more at ***************** follow us on Instagram and Facebook, and subscribe to the Ring's End YouTube channel for more inspiration and expertise. Position Summary We are seeking a professional, dependable, and self-starting team player to become an integral part of our finance team. The ideal candidate will work closely with other members of the finance department, primarily our accounting manager and corporate controller. We are looking for a strong candidate who can extend their current knowledge and identify areas of growth and development. Key responsibilities include: * Performing bank reconciliations for our locations and main operating accounts * Maintaining the Fixed asset subledger, reconciling monthly and recording acquisition, disposal and depreciation activity * Recording of month end closing entries and reconciling specific balance sheet accounts * Managing Local and State Sales and Use Tax compliance and reporting * Managing the Personal Property Tax returns and reporting process * Maintaining Customer Sales Tax Exemptions * Performing Invoices Adjustments for Sales Tax Errors and Related Corrections * Managing Entity Documents and process for State and Local Tax Audits * Developing and implementing new policies and procedures in response to changes in Tax Nexus, Sales & Use Taxes, Personal Property Tax, and Customer Tax Exemption Rules * Maintaining and improving compliance with accounting policies and internal control procedures * Supporting the existing finance team with work on specific projects, as needed * Managing the Credit Card Dispute resolution process * Preferred Skills: * BA/BS Degree in Accounting, Business, or a related field required * Certified Public Accountant * Two (2) plus years of accounting and tax experience in public accounting preferred * Multi-location & multi-state retail experience * Sales, use, and property tax compliance experience * Strong written and verbal communication skills * Experience with online tax research tools * Advanced computer skills, including proficiency in MS office and Excel * Results oriented, strategic thinker and planner * Exceptional communications skills and a dynamic personality are essential. The ability to effectively collaborate with individuals both inside and outside the company is crucial. READY TO JOIN OUR TEAM? If this sounds like the ideal opportunity for you, please fill out our initial application. We look forward to meeting you!

Job Details North Haven HQ2 - North Haven, CT Full Time $52,110.60 - $78,165.90 Salary/year Description Are you looking to have a positive impact on people in your community? Connex Credit Union is looking for diverse talent who are motivated to improve the financial well-being of others. We're a company with a long and successful history where trust is important and exceptional customer service is the standard. We are committed to our employees, our members and the communities we serve. If you want to make a difference and be part of a growing, inclusive organization, join us in our mission. Benefits: Competitive compensation. Medical, Dental and Vision coverage. Paid time off. 401K contributory plan with company match. The opportunity to become involved in community outreach. The Accountant position is primarily responsible for cash management, wires, daily reconciliations, and accurate and timely processing of ITMs/ATMs. Other major responsibility involves the processing of Manual payrolls and the timely credit to members accounts. Other accounting tasks will be assigned. Essential Functions and Responsibilities: Includes the following and other duties may be assigned. Accurate and timely general ledger entries and preparation of reconciliations as assigned. Daily Cash management of the Federal Reserve, Eascorp, and FHLB. Daily liquidity spreadsheet and liquidity projections. Process cash orders and incoming and outgoing wire transfers, including OFAC procedures. Daily mobile deposit and remote deposit balancing. Balance ITM/ATM deposits, withdrawals, and member adjustments. Balance daily Pay by Phone, Convenience Pay transactions, and other general ledger accounts. Post & reconcile manual payroll. Proof Shared Branching transactions and process errors and returned NSF/unlocate/fraud checks through shared branching website. Process returned checks from The Federal Reserve and notify our members. Back up withholding and remittances. Monthly disability payments. Preparation of financial reports as assigned. Maintenance of Mortgage accounts, including daily and monthly balancing. Daily/monthly processing of loans serviced for FNMA. Employee Satisfaction: motivate and support employee satisfaction and professional growth Assist CFO/Controller/Senior Accountant with additional projects as needed. Other duties as assigned. Performance Measurements (if applicable): Qualifications and Requirements: The requirements listed below are representative of the knowledge, skill and/or ability required. Degree in Accounting (Bachelor's preferred) or equivalent experience. 3-5 years work experience in related field. Ability to problem solve in a concise, logical and timely manner. Strong organizational skills with the ability to multi task. Desire to learn new things and take on new task as needed. High degree of honesty and integrity. Continued education through selected training courses After hours meetings required Microsoft Office including Word & Excel skills

Accountant IV will be primarily responsible for overseeing the development and execution of special projects and processes within the department. It is critical that the person in this role be able to work independently with minimal guidance. This person will have ownership over various tasks related to private investor reporting and remitting, research and preparation of loan repurchases as well as new initiatives that occur at the Bank. Many of the processes are time sensitive based on investor guidelines and agency requirements so it is critical that solid procedures and appropriate business continuity are present. About Servbank: Founded in 1994, Servbank is a banking institution with local roots and national reach. We were built on a foundation of community-orientation, which ensures that no matter who we serve, we do so with the human touch that marks the gold standard of service. We work with individuals, businesses, and communities, so that whether you're a student, a homeowner, a small business owner, or a community leader, we can help you fulfill your goals. Come create excellence with Servbank. What you will do Post journal entries related to revenue recognition, cash movement, customer receivables/payables Analyze and perform daily and monthly reconciliations for both bank and General Ledger accounts Assist with research and review of monthly bank and General Ledger reconciliations associated with, but not limited to, private investors and the repurchase process Complete monthly reporting and remitting for private investors Research questions on reporting/remitting to clients and private investors Work with the accounting team on daily repurchase tasks for loans sold to investors (GNMA, FNMA, FHLMC) Serve as back-up/support on investor reporting (private investors) and repurchase preparation/communication when needed Research reconciling items involving repurchased loans, communicate them to the appropriate lines of business, and follow up/escalate as needed to ensure timely resolution Work with various lines of business on recurring reconciling items or process gaps to identify root cause and resolve Analyze Servicing Accounting policies and procedures to identify areas of opportunity for improvement/streamlining Collaborate with various lines of business to develop procedures that rely on interdepartmental coordination/cooperation Research and resolve any Servicing Accounting related escalations Assist with preparing audit deliverables for the private investor portfolios Requirements Minimum 2 years mortgage servicing experience Minimum 5 years accounting experience or minimum 5 years relevant experience at a financial institution Strong Microsoft Excel skills MSP Experience preferred Analytical, detail oriented, independent thinker Ability to work in a fast-paced environment with the willingness to be flexible and adapt to change Education Bachelor's Degree in Accounting, Finance, Economics, Math, or another related field or at least 5 years of relevant experience. EEO Statement: We're an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. Salary Description $54.8k to $64.1k

At ProMach, we're looking for people who want to shine. You'll have opportunities to take your career in the direction you want. You can be creative. Strategic. Persuasive. Influential. Mechanical marvel. Customer service authority. Meticulous. A closer. A futurist. You'll be challenged and rewarded. Improve our customers' packaging performance and efficiency every day. Help build the future of packaging automation. We're proud of that and hope you will be too. Do we have your attention? Keep reading. Modern Packaging, a ProMach brand Company, is looking for Staff Accountant to join its team in Deer Park, NY. The Staff Accountant supports the Controller in carrying out the responsibilities of Modern Packaging & PDF Seal Accounting function. Does this work interest you? Work with Project Managers and Plant Personnel regarding the proper reconciliation of job costing and proper closing of jobs to facilitate accurate costing of all jobs. Work with Sales and Project Managers in developing budgets for machine builds. Implement cost accounting procedures and methods to ensure accurate and timely reporting. Review posting of Shop floor and Inventory Control journals from accounting sub-ledgers to the general ledger. Prepare manual journal entries at month-end as needed. Analyze the financial information generated from Shop floor transactions and work with management in developing corrective actions as needed. Assist inventory cycle count processes and help identify root causes of inventory inaccuracies. Assist in the month end close process, including journal entries, reconciliations, and account analysis. Create and maintain monthly reports. Assist with process improvement projects. Additional projects and duties as needed to support the accounting department. What's in it for you? There's no monopoly on good ideas or limits to how far you can advance with our team. We offer an open, communicative environment that fosters individual initiative. We pride ourselves in being a company where people choose to build a career and find professional happiness. At ProMach the education and experience you bring to a role with us matters. Placement within the salary range is based upon years of directly relatable experience for the position. These components, along with local and national compensation survey data, contribute to determining a candidate's potential starting rate of pay. Total compensation includes your base salary, commissions, medical/dental/vision insurance, life insurance, disability, paid time off, and a retirement savings plan with company match. There is no waiting period for benefits - you are eligible on your first day of employment. Base Salary Range: $55,000 - $80,000. If this sounds like you, we want to connect! BS in Accounting or Finance preferred or equivalent years of experience. 3-5 years' experience in finance and accounting. Extensive working knowledge of ERP/MRP manufacturing systems (Syteline preferred). Prior Manufacturing experience. Strong computer skills, specifically Excel and Word. Experience with various ERP and software programs (Syteline preferred). Good written and oral communications skills. Must be a proven hands-on team player driven to meet company goals. Detail orientated with good analytical skills. Percentage Completion Accounting experience preferred. Pro Mach, Inc. was named to the Inc. 5,000 list of the fastest growing private companies in the U.S. seven times. We continue to introduce innovative products, enter new markets, expand our global presence, and actively acquire new capabilities. We have the rewards, opportunities, and the market strength of a large organization combined with the entrepreneurial culture of a small, fast-paced company. You will enjoy the benefits of working with a growing company that competes globally with the personal touch and feel of a smaller company where you can make an impact every day. Curious about life at ProMach? Follow us on LinkedIn, Twitter, and Instagram! #MODER

Supervises the administrative and professional accounting work in a large County Department. Under general supervision, the duties require coordinating and directing the activities of subordinate supervisory professional and non-professional employees. Work is performed independently but is subject to administrative review; performs related duties as required. RESPONSIBILITIES: Administers the work of a staff of professional accounting and non-professional employees. Reviews and acts on accounting documents and reports. Prepares and directs the preparation of statistical data and accounting and fiscal reports and documents. Prepares procedures for fiscal operations and enforces compliance with them. Trains professional employees and helps develop their capabilities. Consults with department heads and higher level fiscal officials on finance and fiscal affairs. Qualifications QUALIFICATIONS: Education and Experience: Bachelor's degree from a regionally accredited or New York State registered college or university with, either A. Major in Accounting; OR B. Completion of at least 24 credits in Accounting; and Six years of responsible professional accounting experience, including three years in a supervisory capacity. ADDITIONAL INFORMATION: - Extensive knowledge of accounting principles and procedures. - Thorough knowledge of the principles of office management and financial administration. - Knowledge of the use and capabilities of data processing equipment in accounting applications. - Knowledge of potential uses, and/or limitations of electronic data processing equipment. - Ability to plan, organize and effectively direct a large department program of accounting and fiscal services and control. - Ability to aid in planning departmental programs and to assume responsibility for organizing, directing, and evaluating the accounting and fiscal aspects of the department's work. - Ability to lead and train employees and to develop their professional skills. - Ability to establish and maintain effective working relationships with other departments and subordinate staff. Additional Information - Nassau County Residency is required. - Permanency in the position is subject to passing a Civil Service examination and then being reachable via the Civil Service list process. - CPA or governmental accounting experience is preferred but not required. - Annual Salary is $74,002 (starting at $54,929, increases to $62,545 after six-months and increases to $74,002 after one year) - Location: 240 Old Country Road, Mineola, NY 11501. TO APPLY : submit a cover letter and resume to *********************************** EOE/MFDV PERSONNEL CHOSEN FOR MERIT AND FITNESS WITHOUT REGARD TO RACE, RELIGION, SEX, AGE, NATIONAL ORIGIN, DISABILITY, MARITAL STATUS, OR ANY OTHER NON-MERIT FACTOR

We are currently seeking a dedicated Accountant to join our fast-moving finance team and support our mission of developing cutting-edge clean energy technologies. The Accountant will be responsible for maintaining financial records, ensuring accuracy in reporting, and assisting with various accounting functions within a creative and research focused organization. Key Responsibilities: Perform day-to-day accounting tasks, including accounts payable, accounts receivable, and general ledger entries. Assist in the preparation of monthly financial statements and reports, ensuring accuracy and compliance with accounting standards. Support the month-end close process by preparing journal entries and account reconciliations. Maintain organized financial records and documentation for audits and regulatory compliance. Assist in payroll processing and tax compliance as needed. Collaborate with other team members to streamline processes and improve efficiencies in accounting operations. Why Join Us? At Precision Combustion, we value our employees and provide opportunities for professional development within a collaborative and innovative environment. Join a team that is committed to making a positive impact on the world! Requirements Qualifications: Bachelor's degree in Accounting, Finance or a related field. Strong understanding of basic accounting principles and practices. Proficient in Microsoft Excel and comfortable with accounting software. Detail-oriented with excellent organizational skills. Strong communication skills and ability to work well in a team. Preferred Skills: Experience with ERP systems is a plus. Familiarity with governmental contracting and compliance requirements is a plus. Benefits At PCI you'll find cohesive teams and a culture that promotes open communication and support. We also recognize that we are a team made up of individuals with full lives that extend beyond the work day. Our policies are crafted with our employees in mind. We offer: A competitive salary and beenfits Flexible work hours Growth and Development opportunities More information can be found on our Career page at ****************************

ATC Healthcare Services LLC, a leading national medical staffing franchise corporation headquartered in Lake Success, New York, is recruiting for a staff accountant to join our finance team. The Staff Accountant is responsible for maintaining financial records, preparing reports, and assisting with general accounting functions. The ideal candidate will possess a strong background in accounting principles and practices. This role is crucial for maintaining accurate financial records and ensuring compliance with regulatory requirements. The Staff Accountant will work closely with our Finance and Accounts Payable team. This is a full-time, fully on-site position. Responsibilities of the Staff Accountant will include: Bank Reconciliations: Prepare and analyze monthly bank statements to ensure accuracy. Commission & Royalty Packages: Assist in preparing and processing payments with precision. Journal Entries & Financial Analysis: Support the month-end close by preparing entries and reports. Month-End & Year-End Close: Ensure smooth financial reporting and compliance. Assist with annual audit preparations. Special Projects: Work directly with the CFO and Controller on high-impact initiatives. General Ledger Reconciliation: Maintain accurate financial records and account balances. Why Join Us? Career Growth – Work closely with the finance executives and gain valuable experience. Supportive Team – Join a collaborative and innovative finance team. Competitive Pay & Benefits – We offer a strong compensation package, including health insurance, retirement plans, and paid time off. Work-Life Balance – We understand the importance of flexibility and personal time. What We’re Looking For: Education: Bachelor’s degree in Accounting, Finance, or a related field. Experience: 3+ years in accounting, Experience with Royalties a plus Strong financial analysis skills Skills: Proficiency in Excel (pivot tables, VLOOKUPs, data analysis).), Great Plains a plus Excellent written and verbal communication skills. Attributes: Detail-oriented, deadline-driven, and eager to learn! Benefits & Perks: Competitive salary is $75,000-$83,000. Health, dental, and vision insurance. 401(k) retirement plan with company match. Paid time off (PTO) and holidays. Equal Opportunity Employer: ATC Healthcare Services is an Equal Opportunity Employer. All applicants will be considered for employment without regards to race, color, religion, age, sex, sexual orientation, gender identity, national origin, veteran or disability status or any other category protected by Federal, State or local law. M/F/D/V EOE

We are looking for a smart, flexible, upbeat, organized and responsible person to join our team. Our working environment is fast-moving, friendly, and casual, and we strive to meet very high standards of professionalism in our work. You will work with Senior Management on variety of tasks. Qualifications Fluency in Quickbooks software and Microsoft Office Credit and Collections General Ledger and Journal Entries Accounts Payable/ Accounts Receivable Purchase orders Additional Information We are located in East Islip, New York and are a leader in our industry. We are seeking a full time bookkeeper. Please send your resume to [email protected]

The Senior Accountant is responsible for various accounts reconciliations, variance analysis, assisting in audit and budget preparation. In addition will assist in the month-end and year-end close, variance analysis and other general needs of the finance department. As a part of the accounting team, you will be involved in all aspects of accounting and deliverable deadlines RESPONSIBILITIES: * Prepare monthly bank reconciliation for all accounts; collaborating with both Accounts Receivable and Accounts Payable to ensure that all entries are in the general ledger accounting system. * Ensure that daily banking transactions are posted accurately and timely. * Perform all duties related to filing yearly 1099 tax forms. Ensure that the 1099 vendors are updated and current. * Prepare the monthly Patient Service Revenue journal entry. Reconcile and analyze all facets of the entry as they relate to the monthly and yearly close. * Prepare monthly balance sheet reconciliations. * Ensure that the monthly payroll entries are correct and ready for upload in the accounting system. * Ensure that all annual external audit assignments are delivered with accuracy according to auditors' and management's timeline and deadlines. * Fixed Assets management. * Work with outside consultants to complete all required FQHC reports. * Develop a working knowledge of the Accounts Payable system. * Understand the Accounts Receivables source documents and how to access the information. Have a working knowledge of the Bank of America remote deposit system. * Understand and have a working knowledge of the payroll system. * Work with CFO/Controller to develop monthly reports to encourage meaningful decision-making. * Other duties as required and requested by direct supervisor and senior management. MINIMUM QUALIFICATIONS: * Bachelor's Degree in Accounting or business-related field. * At least 5 years of experience in the direct practice of accounting, preferably with experience in the health care industry or in a not for profit. * Candidate must have solid understanding of GAAP and grants accounting. GENERAL QUALIFICATIONS: * Strong analytical skills as well as excellent communication skills and exceptional attention to detail. * Flexible with the capacity to manage multiple deadlines. * Ability to work independently and closely with others. * Demonstrated ability to create and analyze complex spread sheets. * Proficiency in Microsoft Office Suite especially the ability to use Excel to create and establish simple and complex spreadsheets. * Knowledge of Peachtree Accounting Software and QuickBooks.

M&J Engineering, P.C. is a quality provider of multi-discipline consulting services with over 300 employees. Since its inception in 2004, M&J has grown into diversified provider of engineering, construction management, construction inspection, technology, and environmental services to a broad range of clients, including federal, state and city/local agencies, private owners, architects, engineers and contractors. M&J Engineering is a leader in construction management and inspection, ITS, mechanical, electrical, wastewater, water supply, tunnel airport, port, marine/coastal, environmental engineering, and design-build services for both new infrastructure projects and renovations. M&J bases its employment and personnel decisions on the principles of Equal Employment Opportunity, with the intent to further the Company's Affirmative Action commitment. M&J does not discriminate on the basis of race, color, religion, national origin, sex, sexual orientation, pregnancy, gender identity or expression, age, disability, genetic information, marital status, citizenship status, employment status, veteran or military status, or any other category protected by law. Our Company vigorously pursues opportunities to recruit and develop job candidates who have the desire and potential for becoming qualified employees through our Affirmative Action Plan. M&J is seeking an Accounting Associate to assist with invoicing and payment processing. In this role, the primary task will be to issue invoices and process payments. This role will also assist with the month-end and year-end financial statements for reporting purposes. You can also apply to this job by sending your resume to: ***********************. Responsibilities • Review invoices and incoming deposits (checks and wires) within the weekly timeframe. • Prepare all required schedules for the annual audit; obtain all required supporting documentation; answer all audit questions as able (with assistance from the CFO as needed.) • Performs account reconciliation. • Manages account receivables. • Issues billing statements. • Filing and remitting taxes and other financial obligations • Manages reconciling monthly discrepancies. Manages budget submissions. • Establishes investment objectives. • Maintains financial security by following internal controls. • Reviews and approves monthly general ledger and bank account reconciliations for special condition accounts to ensure procedural consistency and compliance. • Serves as a liaison with retained CPA firm to ensure a clean and timely year-end audit. • Performs cash disbursement, reconciliation of cash and bank statements, and updates records. • Helps with fixed assets reporting. • Performs other related duties as required and assigned. Qualifications Bachelor's degree in accounting, finance, or a related field preferred. At least two years of accounting experience. Working knowledge of basic accounting principles and practices. Working knowledge of relevant state, federal, and local regulations. Proficiency in MS Office and popular accounting software. Excellent communication and interpersonal skills. Ability to work under pressure. Excellent organizational skills. Benefits M&J is a leader in providing quality engineering consulting services to a diverse and exciting client base. We attract experienced professionals who understand proactive client service, safety, risk management and loss prevention practices, quality control, teamwork, and the development of younger staff. We seek employees who enjoy their work, desire continuous improvement, and want to contribute to the vision and growth of a quality, employee-owned, professional firm. To all full-time employees we provide a comprehensive package of benefits, including medical, dental and eye insurance, 401(k) retirement plan, life insurance, etc. Salary will depend on experience and credentials.

We are looking for a smart, flexible, upbeat, organized and responsible person to join our team. Our working environment is fast-moving, friendly, and casual, and we strive to meet very high standards of professionalism in our work. You will work with Senior Management on variety of tasks. Qualifications Fluency in Quickbooks software and Microsoft Office Credit and Collections General Ledger and Journal Entries Accounts Payable/ Accounts Receivable Purchase orders Additional Information We are located in East Islip, New York and are a leader in our industry. We are seeking a full time bookkeeper. Please send your resume to [email protected]