Accountant Jobs in Cumru, PA

The Accountant III is a senior accounting professional providing functional accounting guidance to the department. Present pre-audit invoices to the Controller's office for payment to ensure compliance with the County Code. Perform Bank reconciliations and file up loads daily Provide necessary guidance and oversight in the in the analysis of the balance sheet, revenue, and expenditure accounts. Transfer positive pay file to DNB week. Balance the lock box and notify the deputy of any errors. Provide reports and audits for all municipalities. Supervise the bid process. Review for accuracy all grant applications and fiscal reports. Prepare journal entries affecting account balances, as required. Troubleshoot for problem accounts. Perform other duties, tasks and special projects, as required. Qualifications/Preferred Skills, Knowledge & Experience Qualifications / Requirements: Bachelor's degree from an accredited college or university, or equivalent combination of education and experience. Minimum of three years of accounting experience. Knowledge of Pennsylvania Escheat Regulations and GASB requirements. Strong working knowledge of budgets, spreadsheets and interpreting audits. Ability to maintain confidential information and handle confidential matters. Accurate and detail-oriented. General understanding of fiscal planning. Excellent verbal and written communication skills. Ability to balance team and individual responsibilities. Strong organizational skills. Ability to make firm, unbiased decisions. Ability to interface effectively with all levels of county management. A valid driver's license is required. Preferred Skills, Knowledge & Experience: Bachelor's degree from an accredited college or university in Accounting. Certified Public Accountant. Ability to use or learn the query reporting function tool available in the financial system in order to generate data for analysis. Advanced accounting knowledge and skills. Knowledge of the County Code (state law), GAAP, and approved county policies and procedures. Member of GFOA. Experience in a government or public accounting position. Ability to work as part of a team. Extensive auditing and investigative accounting experience. Strong time management skills. Ability to multi-task. Exhibits sound and accurate judgment. Strong interpersonal skills. Additional Information Relevant background checks, clearances, physicals, drug tests, and any other assessments or evaluations will be conducted after an offer of employment is given per County policy. Computer Skills: To perform this job successfully, an individual should have: Basic to Intermediate Word skills Basic to Intermediate Excel skills Basic PowerPoint skills Basic Outlook skills (Email and Calendar) Basic Internet skills PeopleSoft skills or the ability to learn PeopleSoft

Join a purpose-driven team at Caron Treatment Centers, where for nearly 70 years, we've been helping people find a path to recovery from addiction and rebuild their lives. We offer real careers with real opportunities for growth, comprehensive training, and a commitment to work-life balance. Our benefits include generous paid time off, professional growth and development, company-paid life and disability insurance, tuition reimbursement, a competitive 401(k) plan, and robust medical, dental, and vision plans. We're proud to foster a diverse and inclusive environment, with a culture of teamwork, compassion, and dedication to our mission. Start a career that saves lives at a company that values yours! Position hours will be Monday-Friday 8am-5pm, and will have potential for extended hours during certain times of the year. DUTIES AND RESPONSIBILITIES : Prepare monthly journal entries. Review and analyze selected general ledger accounts previous to issuing monthly report for accuracy and to ensure expenses are charged to the proper budgets. Analytical review and preparation of account balances, activity, and reconciliations to assure accurate reporting and to identify and explain trends and variances, including coordination with treasury and revenue cycle teams. Manage/maintain supporting accounting systems and processes and reconciliations to financial records for fixed assets, payables, receivables, and other related systems. Perform assigned monthly general ledger audits and reconciliations. Assist in annual budget preparation and monthly forecasting by participating in budget meetings and updating Caron's budget software as required. Actively support and participate in the annual audit of financial statements and preparation of statutory reporting Develop and improve financial and accounting processes, procedures, and policies. Coordinate with the Controller for financial department cross training, process documentation and knowledge transfer for transitions and back up Create functional Excel reports and models such as pivot tables, sensitivity models, and forms. This job description reflects management's assignment of essential functions. It does not prescribe or restrict the duties or tasks that may be required or assigned. Physical Requirements: The physical and mental demands described here are representative of those that must be met to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Sitting 80% of the workday. Lifting up to 50 pounds (file boxes etc.) Ability to work extended hours during month end, budget and audit times. Education / Experience Qualifications: Required: Bachelor's in Accounting or related field or equivalent experience Required: 2-4 years' experience in an accounting setting Preferred: If in recovery, 1 year of continuous sobriety Knowledge, Skills and Abilities: Computer Literate in Windows operating system. Computer skills in Microsoft Excel and Outlook as well as Best Software - FAS Asset. Must have an ability to organize workloads based on internal and external goals and objectives. Strong understanding of Finance processes, accounting and data. Ability to function independently in a multi-task environment, as well as part of a team. Able to handle multiple tasks at one time. Ability to apply and adapt practices and techniques to meet the needs of the organization's culture. Strong organizational skills. Excellent oral, written and customer service skills.

Salary $65,854.88 Annually Job Type Full Time, Exempt Remote Employment Remote Optional Job Number 03600 Department Treasurer Division Treasurer Opening Date 03/13/2025 Closing Date Continuous Weekly Hours 35 Shift 8:30am-4:30pm * Description * Benefits * Questions Summary The Accountant III is a senior accounting professional providing functional accounting guidance to the department. Essential Duties * Present pre-audit invoices to the Controller's office for payment to ensure compliance with the County Code. * Perform Bank reconciliations and file up loads daily * Provide necessary guidance and oversight in the in the analysis of the balance sheet, revenue, and expenditure accounts. * Transfer positive pay file to DNB week. * Balance the lock box and notify the deputy of any errors. * Provide reports and audits for all municipalities. * Supervise the bid process. * Review for accuracy all grant applications and fiscal reports. * Prepare journal entries affecting account balances, as required. * Troubleshoot for problem accounts. * Perform other duties, tasks and special projects, as required. Qualifications/Preferred Skills, Knowledge & Experience Qualifications / Requirements: * Bachelor's degree from an accredited college or university, or equivalent combination of education and experience. * Minimum of three years of accounting experience. * Knowledge of Pennsylvania Escheat Regulations and GASB requirements. * Strong working knowledge of budgets, spreadsheets and interpreting audits. * Ability to maintain confidential information and handle confidential matters. * Accurate and detail-oriented. * General understanding of fiscal planning. * Excellent verbal and written communication skills. * Ability to balance team and individual responsibilities. * Strong organizational skills. * Ability to make firm, unbiased decisions. * Ability to interface effectively with all levels of county management. * A valid driver's license is required. Preferred Skills, Knowledge & Experience: * Bachelor's degree from an accredited college or university in Accounting. * Certified Public Accountant. * Ability to use or learn the query reporting function tool available in the financial system in order to generate data for analysis. * Advanced accounting knowledge and skills. * Knowledge of the County Code (state law), GAAP, and approved county policies and procedures. * Member of GFOA. * Experience in a government or public accounting position. * Ability to work as part of a team. * Extensive auditing and investigative accounting experience. * Strong time management skills. * Ability to multi-task. * Exhibits sound and accurate judgment. * Strong interpersonal skills. Additional Information Relevant background checks, clearances, physicals, drug tests, and any other assessments or evaluations will be conducted after an offer of employment is given per County policy. Computer Skills: To perform this job successfully, an individual should have: * Basic to Intermediate Word skills * Basic to Intermediate Excel skills * Basic PowerPoint skills * Basic Outlook skills (Email and Calendar) * Basic Internet skills * PeopleSoft skills or the ability to learn PeopleSoft The County of Chester offers comprehensive benefits to our employees. Read more about our Benefits here. 01 What is your highest level of education? * No formal Education * High School Diploma or GED * Associates Degree * Bachelors Degree * Masters Degree * Doctorate or higher (includes Juris Doctorate and Medical Doctorate) 02 How many years of bookkeeping and accounting experience do you have? * None * less than 1 * 1+ * 2+ * 3+ * 4+ * 5+ * 6+ * 7+ * 8+ * 9+ 03 Do you have a current and valid driver's license? * Yes * No Required Question

This is a hybrid role based out of Malvern, PA (3 days in office) CubeSmart is currently seeking a Lease Accountant to join the Accounting team at our corporate office in Malvern, PA. The Lease Accountant will be responsible for reading, reviewing, and interpreting commercial lease agreements, including amendments and subleases, and evaluating the financial impact to the Company under ASC 842 and/or other relevant US GAA. Who we are: At CubeSmart, we're intentional about culture. You can experience it everywhere from our mission statement of "genuine care" to our "It's What's Inside That Counts" tagline to calling each other "teammates" rather than employees. This spirit fosters a fun and collaborative environment that has resulted in our rapid growth and being recognized amongst the top in our industry. CubeSmart's award-winning team is made up of people who genuinely care. Teammates care about our customers and the life events and/or business needs they are facing. Teammates are passionate, responsible and understanding. The CubeSmart team is made up of people who have a can-do attitude, are committed to their own success and the success of the company, and lead by example. If this sounds like a team and culture that matches your personal values and motivations, we want to hear from you. Responsibilities Reporting to the Director of Corporate Accounting, this role requires an analytical and organized thinker with a thorough understanding of generally accepted accounting principles ("US GAAP"), specifically Accounting Standards Codification ("ASC") Topic 842, and accounting for commercial real estate lease agreements. The ideal candidate will have a background in lease accounting and/or experience working within the accounting function at a real estate company. Additionally, this individual will have strong problem-solving skills, demonstrate attention to detail, have solid interpersonal and communication abilities, and recognize a sense of ownership for the role. Primary responsibilities include: * Reading, reviewing, and interpreting commercial lease agreements, including amendments and subleases, and evaluating the financial impact to the Company under ASC 842 and/or other relevant US GAAP; * Preparing and/or reviewing lease abstracts, ASC 842 checklists, straight-line rent schedules and other documentation that adequately support the Company's accounting treatment of its commercial lease agreements * Supporting and collaborating with the lease administration function, including tracking and maintaining critical dates, reviewing tenant ledgers, assisting with tenant billing and responding to inquiries * Assisting with calculations and reconciliations related to operating expense reimbursements, including but not limited to, common area maintenance, real estate taxes, utilities and insurance * Performing calculations in accordance with lease terms related to CPI-based rent, percentage rent and other non-standard and/or complex lease provisions * Assisting with maintaining the corporate general ledger in accordance with US GAAP, particularly as it relates to the Company's commercial lease agreements, and preparing/reviewing journal entries and general ledger account analyses/reconciliations * Maintaining compliance with internal controls over financial reporting in accordance with SOX 404 standards * Interacting and coordinating with personnel throughout the Company and serving as the primary point of contact for commercial lease accounting inquiries; * Researching and documenting the analysis of new accounting and reporting requirements as needed * Performing special projects as needed Qualifications * Bachelors degree in accounting * 3+ years of lease accounting experience, public accounting and/or real estate experience preferred * Strong technical accounting skills * Exceptional organizational skills * Effective verbal and written communication skills * Ability to continuously exhibit attention to detail * Problem solving and analytical skills are essential * Ability to work in a fast-paced, collaborative, and deadline driven environment * Strong proficiency with accounting and lease administration software, preferably MRI #REITjobs #LI-KM1 We are an Equal Opportunity Employer, Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity. #LI-Hybid

A top tier, global private equity firm is currently searching for a Property Accountant to join their team in Chester County, PA. This position will be onsite 5 days a week. Position will be responsible for full scale accounting and reporting – reconciling balance sheets, post journal entries, profit loss statements, preparing financial statements, completing month-end processing for assigned properties, etc. Global firm that operates on multiple continents High impact opportunity at this entrepreneurial firm where opinions are valued This position is open due to company growth Generous compensation and benefits package Qualifications: 1+ years of property accounting

The Staff Accountant position is primarily responsible for maintaining accurate, timely, and reliable financial records and procedures of Spooky Nook Sports and related entities; ensuring that company assets are adequately safeguarded, and financial reporting is prepared in compliance with all financial policies and US Generally Accepted Accounting Procedures (GAAP). Benefits Working at the largest indoor sports complex in North America is an experience that compares to no other. The atmosphere is filled with energetic excitement that provide an uplifting ambience throughout the facility. The Nook takes pride in its friendly, guest-focused team members that make kindness contagious and help others succeed. As a full-time team member of the Nook, you will enjoy: Free family membership to our massive 80,000+ sq. ft. fitness center, including all the equipment you need to fit almost any training program. Membership also includes all group fitness classes. Affordable and comprehensive Medical, Dental, and Vision benefits Competitive PTO package Paid holidays 401k program 35% discount on food and beverage purchases, including the Forklift and Palate restaurant 35% discount on all Nook apparel Free child watch (3-hour increments) Discounts on academy team programs, birthday parties, personal training, event space rental, and more! Local business discounts Essential Job Functions Coordinate and maintain the general ledger close and reconciliation process to ensure accuracy of financial records and reports Conduct trainings for operational managers in a variety of accounting topics Create and update accounting SOPs in collaboration with accounting team Ensure cash handling processes are followed by location accounting team and all operational departments Prepare accurate and timely financial statements and narratives, variance and analytical reports, depreciation and amortization schedules and regulatory filings for internal and external stakeholders Administer annual budgeting and forecasting processes to ensure alignment with corporate goals and support of budget managers Coordinate and assist with annual audits with external accountants Provide exceptional customer service to department managers with financial and budget requests Collaborate with other departments through financial analysis, reports, and recommendations Analyze and investigate cost effectiveness of contracts with vendors and recommend changes when needed Complete a variety of financial audits both internally and externally Ensure all financial discrepancies are identified, researched and resolved in an efficient manner Develop and maintain relationships with vendors including financial institutions and trusts Develop and maintain effective systems and controls to safeguard financial assets Responsible for understanding key operational processes, accounting best practices, and use of technology to minimize risk, reduce costs, and improve organizational processes Ensure compliance of governmental and other organizational regulations Provide leadership for one accounting team member Other duties as assigned Basic Qualifications Bachelor's degree in accounting, finance, business, or related field Comprehensive knowledge and experience with accounting standards (GAAP), financial reporting and analysis, budgeting, accounting, and business operations with a minimum of 3 years of related experience Experience working with financial reporting, general ledger and payroll software on an enterprise level, preferably Sage Intacct Must have a valid driver's license and dependable transportation to and from work Language skills: Fluent knowledge of the English language; including the ability to read and interpret written information and speak and understand verbal communication  Ability to fulfill the physical requirements of the position with any reasonable accommodations as necessary Authorized to work in the United States Preferred Qualifications Previous experience in an industry such as hospitality, recreation, or sports Proficient with Microsoft Office with advanced experience with Excel Highly dependable with a history of consistent attendance and punctuality Guest-focused/service-oriented; ability to see big picture and impact on Company. Supports Company mission as serves as an advocate for its products and services Demonstrates a positive and friendly attitude towards guests, customers, and fellow employees. Exhibits a respectful, professional demeanor Self-starting and motivated with the ability to work independently and take initiative Ability to multi-task and balance multiple projects/duties at once Team-focused mindset; willing to set own priorities aside to help others; contributes to building a positive team spirit and morale Integrity: Trustworthy and honest; takes accountability when appropriate, safeguards confidential information Detail-Oriented; Demonstrates a consistent level of accuracy and thoroughness; looks for ways to improve and promote quality Working Conditions Work environment: Semi-quiet office environment within an upbeat, high-energy sports and event complex with heavy foot traffic and frequent large crowds. Physical requirements: While performing the duties of this job, the team member will be regularly required to perform physical activity that includes moving about the work area, sitting and standing. The team member will be frequently required to bend, reach with hands and arms, lift, push, pull, talk, hear, smell, stoop, kneel, or crouch. He or she is required to have the visual acuity to determine the accuracy, neatness, and thoroughness of the work assigned. Lifting requirements: The team member will occasionally be required to lift, push, pull, lower and/or move up to 30 lbs occasionally. Noise Level: The noise level in this environment is typically variable. Travel: This position has occasional overnight travel to Spooky Nook Sports Champion Mill in Hamilton, Ohio

Are you a detail-oriented number cruncher with a passion for accuracy and efficiency? As our Staff Accountant, you will play a crucial role in maintaining our financial health and ensuring the smooth operation of our accounting processes. Your expertise will help us achieve our financial goals and drive our success. Be part of a company that is dedicated to a culture of Excellence, Integrity, Respect, Gratitude, and Growth. Voted #1 Home Builder 2023 - Lancaster Online Reader's Choice, we are passionate about making each house a home and that starts with our teams! Landmark Homes offers a rich benefit package that includes: Effective first of the month after date of hire: Medical Dental Vision Voluntary short-term and long-term disability Voluntary Life Insurance Voluntary Accident insurance Additional benefits: 401(k) with company match Generous PTO hours 68 hours of holiday New home construction discount Tuition reimbursement JOB SUMMARY Performs daily accounting tasks. Manages Accounts Payable and Receivable. ESSENTIAL FUNCTIONS Perform financial accounting tasks such as account reconciliations, preparing journal entries, and maintaining the general ledger and supporting workpapers. Assist with month-end and year-end closing procedures. Prepare monthly Inter-Company billings. Prepare Ad Hoc financial reports. Assist with resolving billing disputes and utility account termination. Other duties as assigned by the Chief Financial Officer and/or Controller. JOB SPECIFICATIONS Basic knowledge of accounting principles and procedures Strong working knowledge of general ledger, accounts payable and accounts receivable. Experience with Hyphen and Sage Intacct is preferred. Strong working knowledge of Microsoft Office. Ability to plan and organize one's own activities. Ability to maintain confidentiality of financial matters. Experience with job cost accounting is preferred. Experience in a multi-entity environment preferred. Strong communication skills. WORK ENVIRONMENT Primarily indoors but may occasionally visit home sites. May on occasion be exposed to loud sounds and distracting noise levels, such as from office equipment. PHYSICAL DEMANDS The physical demands and work environment described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle, or feel; and talk or hear. The employee is periodically required to stand; walk; reach with hands and arms; stoop, kneel, crouch, or crawl; and ascend or descend stairs. The employee must occasionally lift and/or move up to 25 pounds, reaching above shoulder heights, below the waist or lifting as required to file documents or store materials. Specific vision abilities required by this job include close vision, and ability to adjust focus. The noise level in the work environment is mild to moderate. The primary room environment contains ambient room temperatures and lighting as found in a typical office environment. OTHER DUTIES Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. EQUAL OPPORTUNITY STATEMENT Landmark Homes is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship. Landmark Homes makes hiring decisions based solely on qualifications, merit, and business needs at the time.

Accountant * University of Valley Forge * University of Valley Forge Careers * Accountant Accountant - Full-Time The Accountant includes transactional processing, budget monitoring, cost allocation, monthly forecasts, program and annual audit support and the implementation of financial and compliance controls. S/He serves as a key resource for the University and provides daily financial oversight to ensure that the financial records are complete, accurate and comply with generally accepted accounting principles, policies and regulations, to facilitate solid decision support. This position reports to the Executive Director of Finance. Essential Responsibilities * Develop and maintain accounting policies, procedure and controls in accordance with sound accounting principles, applicable regulations and laws as well as best practice. * Prepare and, monitor program, OMB A-133, and annual financial year-end audits. * Periodically review accounting and financial controls and processes for entire University. * Review inventory and fixed asset physical counts. * Coordinate monthly and year-end close. * Provide information on financial performance. * Prepare supporting schedules for specific general ledger accounts, analyze and reconcile specific balance sheet accounts on a monthly basis. * Provide accounting oversight to Student Accounts and review all aspects of accounts receivable, cash receipts, and banking, including the review of supporting documentation. * Process and post journal entries for routine transactions in the accounting software and ensure accuracy of the General Ledger. * Cross train on accounts payable, cash disbursements, cash receipts processes and payroll. * Interface with donor development staff to prepare donor and grant payment requests, assure timely and accurate reporting and compliance, and prepare periodic financial reports. * Participate in preparation of required reports for private, multi-lateral, and government donors. * Perform other duties as requested. Requirements * BA or higher in Accounting or Finance. CPA strongly preferred. * Two to five years of related accounting experience in a nonprofit university setting. * Solid understanding of accounting practices and principles. Proficient in Microsoft Office Suite with a high degree of proficiency in Excel and Word. Experience in Great Plains and Aplos accounting softwares a plus. * Proactive problem solving skills. Effective time management skills, self-motivated, critical attention to details and deadlines. Work Environment The work environment consists of exposure to physical conditions typical of a normal office environment. Most of the job is performed while sitting, although the work may require standing or walking and/or the lifting and carrying of small objects. Spiritual Requirements All employees must be openly committed followers of Christ and sign the UVF Community Covenant. The University The University of Valley Forge (UVF) is an accredited Christian university of the Arts, Sciences, and Professions located on a beautiful 100+ acre campus in Phoenixville, Pennsylvania. With 52 undergraduate majors, eight graduate programs, and dozens of credentialed and dedicated professors, UVF is committed to the mission to prepare individuals for a life of service and leadership in the church and the world. The University hereby affirms its commitment to equal employment opportunity for all qualified persons without regard to race, color, national origin, gender, disability, age, genetic information, or status as a disabled veteran. To be considered for this position, please email resume to: University of Valley Forge Human Resources Email: ******************

Are you a detail-oriented accounting professional looking for an opportunity to make a meaningful impact in a thriving construction and remodeling company? Windle Design & Construction is seeking a skilled Bookkeeper to manage our day-to-day financial operations and ensure the accuracy of our financial records. If you excel in a fast-paced environment, have a strong command of accounting principles, and can confidently handle AR/AP, payroll, and financial reporting, we want to hear from you! As a Bookkeeper, you will play a crucial role in maintaining the financial health of our company by managing transactions, reconciling accounts, and assisting leadership with financial insights. The ideal candidate has extensive experience with QuickBooks Online, a background in construction or small business accounting, and the ability to work closely with an involved leadership team. Compensation & Benefits Salary Range: $70,000 - $80,000 ( based on experience) 401(k) matching Health, Dental, and Vision Insurance Paid Time Off Performance-Based Bonus Program Accurately manage accounts receivable (AR) and accounts payable (AP) Process payroll and ensure compliance with tax regulations Maintain financial records and reconcile accounts in QuickBooks Online Prepare monthly financial reports and assist in budgeting Monitor cash flow and flag financial discrepancies Work closely with leadership to develop financial best practices Assist with tax filings and ensure compliance with local, state, and federal regulations Organize and maintain financial documents for easy retrieval and audit readiness Associate's or Bachelor's degree in Accounting, Finance, or related field preferred 3+ years of bookkeeping experience, preferably in construction or small business settings Proficiency in QuickBooks Online (troubleshooting experience is a plus) Strong understanding of AR/AP, payroll processing, and financial reporting Exceptional attention to detail and organizational skills Ability to collaborate with leadership and adapt to evolving financial needs Reliable, self-motivated, and able to manage multiple priorities effectively

The main objective of the role is to support the Finance Team. The ideal candidate will be detail-oriented, have strong foundational knowledge of accounting principles, and have experience using NetSuite or similar systems. This role will assist larger initiatives within the Finance team. ClimeCo embraces diversity and welcomes candidates who contribute to a climate that supports our staff of all identities and backgrounds. We further commit ourselves to an inclusive workplace where we value the perspectives of all employees by recognizing and appreciating their unique skills and talents. We strongly encourage individuals from underrepresented and/or marginalized identities to apply. Key responsibilities include: Review invoices for appropriate account code, documentation, and authorization Enter data in accounting system, ensuring accuracy and follow up Maintain a schedule of bills to be paid timely and support cash flow statements Manage expense reimbursements and credit card transactions Run, prepare, and reconcile various financial and analytical reports Track, record, and maintain accounting schedules Assist in streamlining and improving accounting processes Work cross functionally to monitor inventory Assist in generating invoices Assist with AR aging collections Prepare files for import into accounting system Contribute to timely month-end close Support management in year-end audit

Job Title: Auto Bookkeeper (Automotive Bookkeeper Experience) Job Type: Full-Time About Us: Jeff D'Ambrosio Auto Group is a leading automotive dealership. Our dynamic team thrives on a passion for excellence and a commitment. We are currently seeking a skilled Bookkeeper with automotive industry experience to join our team. Qualifications: Minimum of 2 years of bookkeeping experience in the automotive industry. Strong understanding of automotive dealership accounting practices and procedures. Excellent organizational and time-management skills. Detail-oriented Benefits: Competitive salary and bonus opportunities. Health, Dental and 401K Plan Employee Vehicle Pricing and Discounts. Dynamic and supportive work environment.

Job Title: Auto Bookkeeper (Automotive Bookkeeper Experience) Job Type: Full-Time About Us: Jeff D'Ambrosio Auto Group is a leading automotive dealership. Our dynamic team thrives on a passion for excellence and a commitment. We are currently seeking a skilled Bookkeeper with automotive industry experience to join our team. Qualifications: Minimum of 2 years of bookkeeping experience in the automotive industry. Strong understanding of automotive dealership accounting practices and procedures. Excellent organizational and time-management skills. Detail-oriented Benefits: Competitive salary and bonus opportunities. Health, Dental and 401K Plan Employee Vehicle Pricing and Discounts. Dynamic and supportive work environment.

Looking for a new opportunity.... We create products that deliver energy savings and minimize environmental impact through the use of advanced technologies and tailored services. CAREL USA, Inc. is an innovative, high-tech company that offers professional development and skills enhancement opportunities, both nationally and internationally working for CAREL means taking an active role in building the company's success, and enjoying a professional experience that involves developing a spirit of initiative, a sense of responsibility and an aptitude to work within multicultural and change-oriented environment. About CAREL: Founded in 1973, CAREL is a world leader in control solutions for air-conditioning, refrigeration and heating, and systems for humidification and evaporative cooling. We design our products to bring energy savings and reduce the environmental impact of machinery and systems. Our solutions are used in commercial, industrial and residential applications. Specifically, we have operations in the Americas (North, Central, and South), Asia Pacific, Africa and Europe; we have 18 fully-owned subsidiaries and 7 production sites, in addition to partners and distributors in a further 75 countries. Our mission of high-efficiency solutions summarizes the model that CAREL has adopted, both the starting point and the final objective that enclose the entire process, from conception to production and marketing of our systems. Research, innovation, and technology are the keys to our success: for more than forty years, customer needs have been at the center of our design work, so as to offer elements of differentiation in terms of both functions and appearance. Carel offers great medical, dental, and vision, and life insurance benefits, vacation, sick and personal time, along with a 401k plan. Find out more about us: **************** SUMMARY The Senior Accountant will collaborate with associates at all levels to understand and create precise journal entries, conduct inventory and account reconciliations. They will also be responsible for maintaining the general ledger, ensuring audit readiness, and managing periodic average costing. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Responsibilities and activities may change at any time with or without notice. Prepares financial reports in accordance with IFRS. Prepares journal entries in general ledger. Assists with preparing and monitoring budgets. Maintains and reconciles balance sheet and general ledger accounts, ensuring accuracy and compliance with accounting standards. Investigates and resolves audit findings, account discrepancies, and issues of non-compliance. Analyzes financial information and summarizes financial status. Identifies errors, inconsistencies and suggests ways to improve efficiency. Proofs accounting reports for accuracy, completeness, reasonableness. Allocates expenditures to correct accounts according to departmental procedures. Analyzes inventory and works with manufacturing to understand discrepancies. Develop and analyze cost standards for materials and labor. Support month-end and year-end close processes Any other similar or associated duties necessary to accomplish job objectives, or as assigned by the manager. Required Skills/Abilities: Thorough understanding of bookkeeping practices and procedures, inventory and cost accounting and basic accounting skills Excellent organizational skills and attention to detail Strong communication skills, both written and verbal Ability to follow verbal and written instructions Advanced MS Excel skills QUALIFICATIONS To perform this job successfully, an individual must be able to perform each ESSENTIAL DUTY satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Education - BS required (Business Administration, Accounting, Finance) Experience - minimum of five (5) years of increasingly responsible experience in Accounting. Standard or PAC costing experience. Experience in manufacturing preferred Language and Communication Skills - Strong written and verbal communication skills. Active listening skills, ability to effectively convey information to others, ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public. Organizational and time management skills- the ability to manage one's own time and the time of others. Ability to adjust action in relations to others, the ability to develop specific goals and plans to prioritize, organize, and accomplish your work. Accounting - displays vast knowledge of math and exceptional accounting skills. Knowledge of economic and accounting principles and practices, the financial markets, banking, and the analysis and reporting of financial data. Reasoning Ability- Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Computer Knowledge - Using computers and computer systems. Proficient in Microsoft Office Suite or similar software. Proficient in Oracle ERP and HFM systems or similar. Attention to Detail - Ability to read and interpret financial related documents and working with details on a daily basis for prolonged periods of time. Teamwork/Collaboration - Working as part of a team and the ability to demonstrate interpersonal skills along with excellent verbal and written communication. Steady, collaborative personality. SUPERVISORY RESPONSIBILITIES: None CERTIFICATION - CPA preferred but not required PHYSICAL DEMANDS While performing the duties of this job, the employee is regularly required to sit and talk / listen. The employee is occasionally required to stand; walk; reach with hands and arms; and stoop, kneel, crouch, or crawl. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include ability to adjust focus. Extends working hours into evenings and weekends during seasonal busy times. WORK ENVIRONMENT Spends time in a climate controlled office setting looking a computer screens and keyboarding May be subject to manufacturing and warehouse work areas. While performing the duties of this job, the employee is occasionally exposed to moving equipment such as forklifts, pallet jacks, machinery, tools, and more, as the Mechanics area coincides within Warehouse. The noise level in the work environment is usually moderate depending on the scope of work. The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Carel is an equal opportunity employer.

When you join Groundwater & Environmental Services, Inc. (GES), you are not a number - you become the reason for our success. You'll have the opportunity to carve your own career path while working shoulder-to-shoulder with some of the most talented and dedicated professionals in the industry. By combining our unique talents and expertise, we help the world's leading organizations solve their most complex environmental challenges. We work hard, and we have a lot of fun while we're at it. Our core values are centered on doing what's right - for our clients, our employees, and our community. Our employees benefit from a supportive, collaborative culture and an entrepreneurial spirit that promotes new ideas and shared learning. We know that there is life to be lived beyond work. That's why we offer our employees a comprehensive benefits package and champion a culture that embraces work/life balance. Employee benefits are available to regular full-time and part-time employees in accordance with our company policy. At GES, we are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and employees without regard to race, color, religion, gender, pregnancy, national origin, age, disability, marital status, sexual orientation, gender identity or expression, military and veteran status, and any other characteristic protected by law. Position Requirements: Position requires a minimum of 7 years of project cost accounting and financial reporting experience, including full responsibility of financial statement preparation and in-depth analysis and tax experience. Bachelor's Degree in Accounting required. Proficient in Microsoft Office Suite. Strong computer skills in Excel, Power Point, and SQL. Knowledge of BST Global Accounting Software and Crystal Reports a plus. Detail-oriented and self-motivated, independent worker is a must. Strong verbal and written communications skills Position Responsibilities: Duties of this position include the following primary functions: Create and post monthly general journal entries into accounting software Maintain fixed asset and depreciation schedule Download monthly financial data and generate financial statements Prepare monthly balance sheet account analysis Prepare tax returns, sales, local, business licenses. Assist with corporate federal and state tax returns Point of contact for audits - tax and insurance Assist with annual budget process

TAIT partners with artists, brands, IP holders and place makers to bring culture-defining, never-before-seen experiences to life. With a legacy of innovation spanning over 45 years, TAIT has grown from pioneering in rock 'n' roll concert staging to setting the global standard for extraordinary live events and experiences through cutting-edge technology, precision engineering, and creative design. TAIT's 20 global offices have developed iconic productions and experiences in over 30 countries, all seven continents, and even outer space for renowned performers, theme parks, exhibits, and venues across the globe, including partnerships with Taylor Swift, Cirque Du Soleil, Royal Opera House, Nike, NASA, Bloomberg, Google, Beyoncé, and The Olympics **Position Purpose** The **Project Accountant** is responsible for preparing a multitude of project financial reports, month-end intercompany files, and management information reporting. Collaborating across functions, this position ensures project leadership is well-informed about project status, risks, and achievements. The ability to multitask, be hands-on, and work independently is critical, given the daily and monthly projects that arise, often requiring immediate attention. **Essential Responsibilities** + Responsible for monthly Project Accounting closing procedures for multi-site TAIT locations + Prepare and maintain ongoing project financial data to improve visibility on project timelines, cashflow and P&L projections + Produce accurate monthly reports, including variance analysis in a timely manner + Partner with Project Management and other departments for the development, management and control of contract costs and profitability + Support the Project Management team with project budgets, forecasts, invoicing and revenue recognition and cost estimating + Manage the accounting and costing systems to ensure that all information is accurately recorded and invoiced in the ERP system + Demonstrate effective working relationships with colleagues and managers + Adhere to all company safety policies and procedures + Attend meetings, seminars, and training sessions as required To perform this position successfully, each essential responsibility/accountability must be fulfilled satisfactorily. Reasonable accommodations may be made to enable an individual with disabilities to perform the responsibilities and accountabilities outlined above. Other duties may be assigned to meet business needs. **Management Responsibility** This role has no management or supervisory responsibilities. **Behavioral Competencies:** + **Attention to Detail** : Precise and accurate tracking of project-related financial transactions and data. + **Analytical Skills** : Ability to analyze project financials, identify trends, and provide insights to project managers. + **Organizational Skills** : Effective organization and management of project financial records, invoices, and budgets. + **Time Management** : Prioritizing project accounting tasks, meeting project deadlines, and managing multiple projects efficiently. + **Communication Skills** : Clear and effective communication with project managers, team members, and clients regarding project finances. + **Integrity and Ethics** : Upholding ethical standards and maintaining the highest level of integrity in project financial transactions and reporting. + **Problem-Solving** : Identifying financial issues within projects and proposing solutions to ensure financial success. + **Technical Proficiency** : Proficiency in project accounting software, tools, and financial systems relevant to project management. + **Team Collaboration** : Collaborating effectively with project teams, providing financial expertise and support. + **Adaptability** : Ability to adapt to changing project requirements, budgets, and financial procedures. **Qualifications** + Bachelor's Degree in Finance or Accounting or related field of study + 4+ years of accounting experience + Understanding and experience of Project Accounting. + Excellent working knowledge of Microsoft Office especially Excel + Must be a self-starter with the ability to work independently + Proven and demonstrated experience in successfully managing projects and deadlines **Working Conditions and Physical Effort** The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to sit and use hands to finger, handle, or feel objects, tools, or controls. The employee frequently is required to reach with hands and arms and talk or hear. Specific vision abilities required by this job include close vision, color vision, and peripheral vision. The employee regularly operates a computer, including typing, using a mouse or keyboard, and viewing the screen for extended periods. While the role does not require regular lifting or physical exertion, there may be occasional onboarding programs or training opportunities that create opportunities for more exposure to physical tasks or new environments (sites, venues, etc.) \#LI - DO1 TAIT is an equal opportunity employer fully committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran or any other protected characteristic as outlined by international, national, state, or local laws.

Working under the direction of the Controller anc CFO, prepares accounting analyses, complete accounting related projects as required. This position has a career path of Assistant Controller upon the current Controller's retirement in the next twelve months: Essential Duties and Responsibilities: Responsible for learning Mestek's general ledger, payables and to a lesser degree payroll software environment with particular emphasis on the general ledger module Responsible for learning Mestek's internal product line accounting system (activity based costing) and contribution margin based gross margin reporting systems Preparation and posting of monthly journal entries Maintain and reconcile capital asset activity for all reporting locations including the correct implementation of internal and tax depreciation methods. Responsible for periodic analysis of g/l accounts Prepare documents for audits Assist in the preparation of annual operating budgets and business planning Assist in analyzing monthly financial statements for completeness and accuracy and investigation of deviations from budget Apply new accounting policies and ensure compliance with rules and regulations Work to improve financial processes Performs other duties as needed or required Requirements The Senior Staff Accountant -- Financial must possess the minimum knowledge listed below: Bachelor's degree in Accounting; prior accounting experience in a manufacturing environment helpful Strong oral and written communication skills Attention to detail Solid spreadsheet skills (Excel) Experience with any ERP/MRP system in a manufacturing environment helpful

This person will work with the billing team to review and submit billing, audit ledger accounts, create JE, record cash or other transactions as needed. Responsibilities Help with daily billing for customers. Help record day to day financial transactions and complete the posting process Verify that transactions are recorded in the correct account, Enter data, maintain records and create reports and financial statements as requested Requirements and skills 5+ years proven bookkeeping experience Solid understanding of basic bookkeeping and accounting payable/receivable principles Proven ability to calculate, post and manage accounting figures and financial records Data entry skills along with a knack for numbers Hands-on experience with spreadsheets and Quickbooks Proficiency in English High degree of accuracy and attention to detail Experience in the transportation industry a plus Experience in payroll a plus Competitive Salary, Paid holidays, sick days, 401k, insurance

Responsibilities What you can expect: * Meaningful, fast-paced work with the region's largest heavy civil construction and materials company * On-the-job training led by talented, passionate members of the Allan Myers team * Buddy assignment * Social networking events * Classroom training to develop professional skills * Each assignment is typically 3-6 months Typical Duties Recent graduates will support the Accounting and Finance team to: * Budget and forecast for future financial results * Verify accurate daily field quantities and time cards * Report and analyze accurate financial results * Code invoices to correct cost codes Qualifications * Pursuing or recently obtained a Bachelor's degree in Accounting, Finance, or another related degree * 0-2 years of accounting or finance experience * Must be a team player * Excellent communication skills both verbal and written * Willingness to learn and adapt to change * Have a positive, can-do attitude Overview cursor Our Company Does Work That Matters Allan Myers is the largest heavy civil construction and materials production contractor in the mid-Atlantic. We build infrastructure: the highways and bridges that connect cities and towns, the public water and wastewater systems that provide clean water to your home and keep our streams clean. We take pride in meeting the highest quality standards because it ensures our work will have a long-lasting positive impact on the community. When you get home safe each night, you know that what you did that day matters. At Allan Myers, you are part of a team dedicated to making things better, including your career. We pay well and provide generous benefits. We offer extensive training and promote from within. If you have the drive, we will help you build a career in the thriving construction industry and reach your full potential. Allan Myers 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 or ethnic origin, age, disability, protected veteran status or other characteristics protected by law.

Willert Manufacturing Co is a leading manufacturing company specializing in the production of high-quality yet cost-effective consumer products. With a commitment to innovation, efficiency, and excellence, we have established ourselves as a trusted name in the industry. We are seeking a Cost Accountant to join our team. Position Overview: The Cost Accountant is responsible for tracking, analyzing, and managing costs related to production, labor, materials, and overhead. They ensure that cost data is accurate and provide insights to help management make informed financial decisions. The role involves budgeting, forecasting, variance analysis, and identifying areas for cost-saving opportunities. The position reports to the Plant Controller. Responsibilities: Analyze manufacturing costs (direct materials, direct labor, and overhead) and prepare detailed cost reports Prepare monthly, quarterly, and annual cost reports to help management assess profitability Conduct variance analysis to compare actual costs to standard or budgeted costs Allocate production costs accurately across various products and cost centers Assist in product pricing decisions by providing cost information, including direct and indirect costs Oversee the accounting of raw materials, work-in-progress, and finished goods inventory Ensure accurate inventory valuation and reconciliation in alignment with cost standards Assist in developing the annual budget for manufacturing costs, providing accurate estimates based on historical data Participate in forecasting future production costs based on market trends, labor rates, and material price fluctuations Identify areas of inefficiency in production and make recommendations for cost-saving measures Collaborate with production managers to develop and monitor cost-control processes Establish and update standard cost systems for labor, materials, and overhead Monitor production and compare actual results with standard costs to ensure accuracy and profitability Prepare reports for senior management on cost trends, cost savings, and operational performance Ensure that cost accounting practices comply with internal policies and external regulations Assist in internal and external audits related to cost accounting and financial data Help develop and enforce internal controls to prevent cost misallocation or fraud Stay updated on industry trends and changes in accounting standards related to manufacturing cost accounting Perform other duties as assigned Qualifications: Bachelor's degree in Finance, Accounting, or related field 3-5 years of experience with cost accounting and financial analysis, preferably in a manufacturing setting Strong understanding of GAAP and financial reporting requirements Relevant experience with inventory management Proficiency in ERP systems and advanced Excel skills Excellent analytical, problem-solving, and communication skills Ability to work collaboratively in a fast-paced environment Familiarity with lean manufacturing principles and practices preferred