Accountant Jobs in Spring, PA

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.

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

EwingCole is a nationally recognized architecture, engineering, interior design and planning firm with offices across the country. Our multi-disciplinary practice is built on the core values of professional excellence, design quality and collaboration. We are seeking a motivated Staff Accountant in our Wayne, PA office. The Staff Accountant is responsible for a variety of tasks within the Accounting Department which may include but are not limited to the processing of checks and wires received, assisting with Payroll, cash management, and weekly timesheet review. Essential Functions: Applies client checks and wires received. Researches and solves payment discrepancies. Books journal entries to various accounts as required. Prepares reports for distribution as needed. Responds to auditor requests. Daily review of all bank activity and assist with monthly bank reconciliations. Review and approve weekly timesheet, follow up for any missing timesheets. Assist with payroll review and preparing bi-weekly payroll journal entries. Requirements Required Education and Experience: Associate degree 5 years of progressive accounting experience Preferred Education and Experience: Associate degree in Accounting Experience with Dynamics 365 or AX2012 a plus Benefits of Working at EwingCole Generous paid time off, 401(k) plan with company match, tuition reimbursement, flexible/hybrid work options, paid parental leave, excellent insurance offerings including medical, dental, vision, accident, critical illness, hospital indemnity, identity protection and more. EwingCole will not be accepting outside recruitment assistance on this position including from agencies with a written agreement in place. Any staffing/employment agency, person or entity that submits a resume to EwingCole does so with the understanding that the applicant's resume will become the property of EwingCole. EwingCole will have the right to hire that applicant at its discretion and without any fee owed to the submitting staffing/employment agency, person or entity. #LI-Hybrid

Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic and labelling is accurate. The Eurofins network of companies is the global leader in food, environment, pharmaceutical and cosmetic product testing and in agroscience Contract Research Organization services. It is one of the market leaders in certain testing and laboratory services for genomics, discovery pharmacology, forensics, advanced material sciences and in the support of clinical studies, as well as having an emerging global presence in Contract Development and Manufacturing Organizations. It also has a rapidly developing presence in highly specialized and molecular clinical diagnostic testing and in-vitro diagnostic products. In over 30 years, Eurofins has grown from one laboratory in Nantes, France to 58,000 staff across a decentralized and entrepreneurial network of 900 laboratories in over 54 countries. Eurofins companies offer a portfolio of over 200,000 analytical methods to evaluate the safety, identity, composition, authenticity, origin, traceability and purity of biological substances and products. Job Description Accountant II responsibilities include, but are not limited to, the following : * Demonstrates and promotes the company vision * Regular attendance and punctuality * Prepare accurate and timely financial management reports including, but not limited to, internal and external monthly financial statements, quarterly reviews, annual audits, and annual budget. * Prepare general ledger entries, reconcile general ledger accounts, and prepare and analyze financial data. Update and maintain general ledger chart of accounts. * Create and modify financial reports on the accounting financial reports software. * Coordinate monthly, quarterly, and annual closing processes. * Coordinate, update, and maintain fixed assets and depreciation schedules on accounting software. * Coordinate activity on capital leases/loans. * Prepare mid-year review and year-end audit work papers and assist external auditors during fieldwork. * File and pay use tax to each state in a timely manner. * Maintaining provision for bad debt records, actual bad debt records, and recovery of bad debt records. * Reconcile bank statements. * Participate in a wide variety of special projects and compile a variety of special reports. * Operate personal computer in an efficient and accurate manner with the company provided software programs that include Great Plains Accounting, Word, Excel, and others. * Work with both internal and external auditors in a professional manner. * Recommend more accurate and efficient procedures for all accounting department functions. * Ensure that confidentiality regarding employees, clients, or vendors is not disclosed to anyone except as authorized by corporate officials or as approved in writing by the Accounting Manager, or designate. * Other duties as assigned. Qualifications Basic Minimum Qualifications: * Bachelor's degree in Accounting and minimum 2 years related experience; or equivalent combination of education and experience. * Previous use of Great Plains software (preferred) * Authorization to work in the United States indefinitely without restriction or sponsorship The ideal candidate would possess: * Strong computer skills especially within Microsoft Office. * High level of interpersonal skills to handle sensitive and confidential situations and documentation * Ability to adapt to changes in the work environment, manage competing demands, and deal with frequent change, delays, or unexpected events * Attention to detail in establishing priorities, and meeting deadlines * Strong organization skills and attention to detail, demonstrated proficiency in work, good communication skills, pride in appearance and conduct * Meticulous work habits, cooperative and pleasant with coworkers * Willingness to work overtime, work independently * Follow and give detailed verbal and written instructions * Clear understanding of workload distribution and priorities Additional Information Position is Full-Time, Monday-Friday, 8:00 a.m.-5:00 p.m., with additional hours, as needed. Candidates currently living in a commutable distance to Lancaster, PA are encouraged to apply. What we Offer: * Excellent full time benefits including comprehensive medical coverage, dental, and vision options * Life and disability insurance * 401(k) with company match * Paid vacation and holidays Eurofins is a M/F, Disabled, and Veteran Equal Employment Opportunity and Affirmative Action employer. Eurofins USA is a M/F, Disabled, and Veteran Equal Employment Opportunity and Affirmative Action employer.

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.

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

Entry Level Staff Accountant opportunity! ***The role is TEMPORARY with potential for TEMP-TO-HIRE*** General accounting skills Account reconciliations Strong Excel skills (pivot tables, VLOOKUP) Accounting degree a PLUS Experience with ERP systems and generating queries a PLUS Interested in learning more about this exciting opportunity? Please send your resume to careers@gagepersonnel.com for consideration. #gagepersonnel #gage #staffing #hiring #jobs #gagewestreading #goteamgage #gagestaffing #yournextcareer #gageprofessionals #consulting #search #accounting

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.

Description The Financial Systems Accountant is responsible for overseeing the integration of existing TAIT entities and newly acquired businesses into TAIT's enterprise resource planning (ERP) system and financial accounting framework. This includes ensuring financial processes align with TAIT's global reporting requirements, including project-level, financial statement-level, and key performance indicators (KPIs). Acting as a critical bridge between finance, IT, and operations, the Financial Systems Accountant drives ERP adoption, financial reporting consistency, and process standardization, ensuring that integrations enhance-not disrupt-business operations. Essential Responsibilities Financial & ERP Integration Oversight: Lead the end-to-end process of integrating entities into TAIT's ERP and financial accounting structure, ensuring consistency across the organization. Financial & Project Accounting Compliance: Ensure that integrated entities follow TAIT's financial accounting, project accounting, and global reporting standards, including revenue recognition, cost tracking, and financial controls. P&L and Balance Sheet Consolidation: Ensure that newly integrated entities are structured to seamlessly roll up into TAIT's consolidated financial statements and reporting. Cross-Functional Coordination: Act as the bridge between finance, IT, and operations, ensuring that system integrations align with both financial needs and operational execution. Financial Playbook Development: Create and maintain a financial playbook for system integrations, documenting best practices, reporting expectations, and system usage guidelines. Training & Change Management: Lead Epicor ERP and financial reporting training for newly integrated teams, ensuring smooth adoption of TAIT's financial systems and reporting structures. Data Migration & Validation: Oversee data migration, ensuring that financial, operational, and KPI data are accurately transferred and aligned with TAIT's reporting and compliance framework. Implementation Support: Act as a dedicated financial resource during ERP implementations to ensure a smooth transition and proper financial structure setup. IT & Systems Alignment: Work with IT teams to optimize ERP system configurations to support financial consolidation, KPI tracking, and global reporting consistency. Minimum Qualifications 5+ years of experience in finance Bachelor's degree in finance or accounting ERP implementation, financial transformation, or business systems integration, preferably in a project-based business. Strong understanding of financial accounting, project accounting, and ERP structures (Epicor experience preferred). Experience working directly with finance, IT, and operations, ensuring system adoption aligns with real-world execution. Excellent communication and stakeholder management skills, translating financial/IT concepts for operational teams and vice versa. Analytical mindset with problem-solving abilities to balance financial compliance with operational efficiency. Experience in changing management and process standardization to drive adoption. Knowledge of data migration, system validation, and financial reporting controls Preferred Qualifications CPA, CMA, or relevant certification. Experience in project-based industries such as engineering, construction, or entertainment technology. Previous M&A or business integration experience.

DeCampli Bender CPAs, LLC is a growing local accounting firm whose partners have been providing high quality accounting and tax services for over 25 years. This is a great opportunity for someone with excellent experience looking for a casual work environment and a flexible schedule-after tax season (of course). We offer the following: This is a full-time, salaried position Casual dress code Flexible Work Schedule 55 hours per week during tax season January through April 4 days per week, May, September-December 3 days per week, June-August PTO Paid Holidays Job Description Prepare personal tax returns Prepare corporate, partnership, and S-corp returns Prepare amended returns and complete a variety of personal and corporate tax projects Adjust client bookkeeping files within QuickBooks to accurately prepare tax returns Prepare communications to tax authorities in response to any client tax correspondence Communicate with clients in a professional and courteous manner Collaborate with staff to complete other projects or administrative duties Qualifications Experience in corporate and individual tax preparation Bachelor's degree in Accounting, Finance, or related field; CPA preferred Highly proficient in professional grade tax software; Intuit Pro Series preferred Highly proficient in QuickBooks software Advanced MS Office skills Strong knowledge and experience with debits and credits Excellent communication skills both verbal and written Ability to work independently as well as part of a team High level of organizational skills and attention to detail Initiative as a self-starter Ability to manage multiple projects, priorities, and deadlines Additional Information If you are an experienced and dependable team player, please submit your resume with cover letter and salary history. All your information will be kept confidential according to EEO guidelines. No recruiters, please.

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: ******************

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

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

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.

Smoker & Company is a successful, busy CPA firm with multiple offices in Lancaster and Berks County. Smoker & Company and its Family of Companies provide business services spanning various client needs such as bookkeeping, payroll, legal services, consulting, wealth management, and property management. Our mission is to meet the total accounting, tax, and business development needs of our clients in order to enhance the value of the businesses and individuals we are privileged to serve. As a Bookkeeper, you will have the opportunity to contribute to this mission and support clients in an important role. We are currently seeking a professional and detail-oriented Bookkeeper to join our team. The ideal candidate will have extensive experience with QuickBooks, possess strong analytical skills, excellent communication abilities, and a passion for helping clients navigate their bookkeeping needs. Responsibilities: Maintaining accurate and timely financial records for multiple clients Recording financial transactions, updating statements, and checking financial records for accuracy Completing month-end closing procedures Handling client billing and accounts payable and receivable Generating financial reports for clients as needed Reconciling bank statements and credit card accounts Assisting client with special projects and tasks as assigned Qualifications: Bachelor's degree in accounting or related field At least 1-2 years of experience in bookkeeping or accounting High level understanding of QuickBooks is preferred Prior experience with accounting software Excellent communication skills, both verbal and written Self-motivated and able to work independently Strong attention to detail and accuracy Proficiency in Microsoft Office, particularly Excel Benefits Medical, Dental & Vision Insurance 401k Match Team Building Events Candidates are required to successfully pass a pre-employment background check. Smoker & Company LLC is a business unit of the Smoker & Company family and is an equal employment opportunity employer and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Jeff D’Ambrosio Auto Group, a leader in the automotive industry, is seeking a highly skilled and experienced Controller to oversee the financial health of our operations. The Controller will play a pivotal role in managing and optimizing the accounting functions, ensuring financial integrity, and driving strategic decision-making. This is an excellent opportunity for a detail-oriented professional who thrives in a dynamic and fast-paced environment. Key Responsibilities: Financial Oversight: Manage all accounting operations, including accounts payable/receivable, payroll, general ledger, and financial reporting. Prepare and analyze monthly, quarterly, and annual financial statements to ensure accuracy and completeness. Budgeting and Forecasting: Develop annual budgets and financial forecasts. Monitor and report on financial performance, highlighting trends, variances, and improvement opportunities. Compliance and Audit: Ensure compliance with local, state, and federal financial regulations. Coordinate and oversee internal and external audits. Process Optimization: Implement and maintain robust internal controls to safeguard company assets. Identify and execute process improvements to increase efficiency and accuracy in financial operations. Leadership: Supervise and mentor the accounting team, fostering a culture of accountability and continuous improvement. Collaborate with department managers to align financial goals with operational objectives. Strategic Support: Provide financial insights to support executive decision-making. Assist with mergers, acquisitions, and other business growth opportunities as needed. Qualifications: Minimum of 3 years of experience in accounting or financial management, preferably in the automotive or dealership industry. Strong knowledge of dealership management systems (Reynolds & Reynolds plus) and accounting software. Exceptional leadership, organizational, and communication skills. Proven ability to manage multiple priorities and meet tight deadlines. In-depth knowledge of GAAP and tax regulations. Why Join Us? At Jeff D’Ambrosio Auto Group, we are committed to fostering a collaborative and supportive workplace. As a Controller, you will be a key player in shaping the financial success of our organization, working alongside a team of dedicated professionals in a family-oriented company. Compensation and Benefits: Competitive salary and performance-based bonuses. Comprehensive health and dental insurance Retirement plan with company match. Paid time off and professional development opportunities. Employee vehicle options and/or discounts on personal vehicles How to Apply: If you’re ready to take your career to the next level and contribute to the success of one of the top auto groups in the industry, we’d love to hear from you! Submit your resume and a cover letter detailing your qualifications and interest in the position. Jeff D’Ambrosio Auto Group is an equal opportunity employer.

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.

Full-time Description The Staff Accountant will prepare and maintain financial records to track the organization's assets, liabilities, profit and loss, tax liabilities, and other related financial activities. Essential Functions: Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Prepare monthly journal entries and maintains the general ledger and perform balance sheet account reconciliations no less than monthly to ensure accuracy and completeness. Review and provide analysis for monthly results with a focus on cost savings and increasing cash conversion cycle Participate with monthly and quarterly inventory counts, identify and implement inventory process improvements. Support the Manager of Financial Planning & Analysis by running a group consolidation model. Maintain fixed asset ledger for the business. File monthly and quarterly sales tax for the business. Work with Accounts Payable Lead & Billing Specialist to ensure smooth flow of cash in the organization. Provide backup to those processes, providing coverage for illness, PTO and unusually high demand. Provide outside auditors with assistance; gather necessary account information and documents to perform annual audit. Maintain knowledge of acceptable accounting practices and procedures. Perform other related duties as assigned. Requirements Skills: Excellent verbal and written communication skills. Excellent organizational skills and attention to detail. Education/Experience: Bachelor's degree in Accounting, or related field, required. Understanding of and the ability to adhere to generally accepted accounting principles. Proficient with Microsoft Office Suite, especially Excel. Experience with Sage, Global Shop and/or Macola a plus. Supervisory Experience: This position has no supervisory responsibilities. Travel: This position does not require travel. Work Hours: 8:00 AM - 5:00 PM, Monday - Friday. This is an on-site role. Departmental demands may necessitate additional work outside of the standard work hours, especially during the monthly close. Physical Demands: 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. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Prolonged periods of sitting at a desk and working on a computer. Davlyn Group believes that all people are entitled to equal employment opportunities. Davlyn Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, genetic information, marital status, amnesty or status as a covered veteran in accordance with applicable federal, state and local laws. Davlyn Group complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. #DavlynL1