Accounting Associate Jobs in Derby, CT

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Accounts Payable Associate

Bookkeeper
McInnis Inc.
Accounting Associate Job 7 miles from Derby
McInnis Inc. is a professional Outsource Human Resource and Staffing firm specializing in, Life Science, Healthcare, Hospitality, Finance and Municipal operations management, based in Milford, CT. Our mission is to provide superior talent, cutting-edge HR services, payroll solutions, comprehensive workforce management and back office administration for our diverse list of clients. This position is onsite in Milford, CT. 3+ years of progressive experience in payroll, AP/AR, financial analysis, modeling, and business planning ------------------------ DESCRIPTION Join our small, friendly team! The Bookkeeper will be responsible for helping the organizations make financial decisions, perform financial duties for multiple entities, including generating financial data, compiling, and submitting reports, analyze and assess the financial health of all the companies. The Bookkeeper will have an aptitude for all things finance, is a self-starter, can work independently, can prioritize projects, and has multi-client, multi-entity/payroll, lease and contract negotiation, and operational financial management experience. If you are a proactive problem solver with a growth mindset who loves working with data and engaging others, you will thrive in this position. You will work under the general supervision of the President/CEO and Director of HR Operations. ------------------------ ESSENTIAL DUTIES AND RESPONSIBILITIES: The essential functions and duties listed below are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to the position. Maintain an accurate record of all financial transactions across all entities. Be a trusted point person for all financial operations. Influence organizational decision-making through development of financial data-informed insights, budgeting forecasts, and cash management. Process and track all accounts payable and accounts receivable. Investigate and answers routine and non-routine questions regarding payroll and AP/AR issues. Enter and maintain cash receipts disbursement journal and general ledger. Consistently work on refining GL's for continuity across all entities. Perform bank reconciliation for all bank accounts. Prepare quarterly and annual account reconciliations, monitor and enforce compliance with tax and financial reporting standards and assist with cashflow. Work with external CPA in tax preparation. Create financial forecasts, reports and analysis internally and for our clients. Prepare and present monthly, quarterly, and annual reports to leadership. ·Lead financial analysis for determining return on investment and profit/loss (P&L) impact. Partner with leadership to identify growth and cost efficiency opportunities and to deliver achievement of business objectives and key results. Evaluate business cases and provide feedback regarding benefits, costs, risks and opportunities. Assist in preparation of annual budget, quarterly forecasts, long-term plan, and other senior executive, board, and investor materials. Actively seek opportunities to optimize financial costs and investments when making decisions that have financial implications. Register in other states and filing processes when necessary. Onboard external employee and independent contractors for contract labor (contractors). Process and reconcile payroll for internal and external employees including contractors. Manage rental property leases, rents and insurance. Manage all property taxes Collaborate with Leadership to establish bonus targets, commission formulas, track progress, measure results and improve processes. Track and monitor PTO banks. Maintain HRIS system. Prepare annual 1099/1096 Maintain and audit COI's for both 1099's & residential/commercial tenants. Consistently evaluate the existing process to determine a need for efficiencies. Assist in overall office operations ------------------------ KNOWLEDGE SKILLS AND ABILITIES: Ability to prioritize while adhering to strict deadlines. Results-driven mindset with a positive and determined approach to research and data analysis. Build and maintain strategic partnerships with Leadership and Clients. Critical attention to detail and reconciliation. Excellent communication skills and a proven ability to communicate financial reporting. Thorough working knowledge of financial process efficiencies. Ability to prioritize workload by effectively managing multiple projects while meeting deadlines. High energy, positive, “can-do” attitude, flexibility, and attention to detail; and a high degree of initiative. Experience running finance for multiple EIN's ------------------------ REQUIRED QUALIFICATIONS: Proficiency in QuickBooks, UKG and ADP Run and/or WFN, expert level preferred. Advanced proficiency in Excel and SharePoint. Advanced proficiency in MS365 Expert knowledge of best practices in finance operations and procedures. Demonstrate a sound working knowledge of employment payroll laws and practices. Ability to interact effectively and professionally with Clients, employees and executive leadership. Takes initiative to assure timely compliance and reconciliation with deadlines and resolution of pending finance / payroll matters. Must be accurate, thorough and well organized in working with detailed and confidential / sensitive information. Demonstrated ability to remain flexible to change in assignments or situations. Willingness to learn and apply new skills to accommodate a changing work environment. Strong organizational and interpersonal skills. Strong analytical and quantitative skillset. Curiosity and passion for data, insights, and problem-solving. Demonstrated ability to practice ethical and professional standards of conduct, including confidentiality. ------------------------ EXPERIENCE: A bachelor's degree, (or equivalent) in finance or a similar field is preferred. 3+ years of progressive experience in payroll, financial analysis, AP/AR, modeling, and business planning. Expert-level QuickBooks, ADP and UKG administration strongly preferred. Experience with HRIS system, SharePoint, and management of financial office procedures and strategic business communications. Experience engaging and presenting financial data to senior executives, CPA and clients. ------------------------ SALARY & BENEFITS Salary - $65,000 - $75,000 Depending on Experience Comprehensive Health, Dental, & Vision Paid Time Off Sick time Holidays Life Insurance 401k Contributions Charity Matching Pre-employment Background Check, Drug screen, and references are required.
$65k-75k yearly 7d ago
Accounting Coordinator
Ledgent 3.5
Accounting Associate Job 17 miles from Derby
Ledgent Finance & Accounting's client is currently seeking a dedicated and detail-oriented Accounting Coordinator to join their team in Connecticut. This role is an excellent opportunity for someone with a strong background in accounting processes, looking to contribute to a dynamic financial team & eventually grow into a Bookkeeper position! Responsibilities Full Cycle Accounts Receivable (AR) Cash applications Back up to Accounts Payable (AP), with eventual transition to full-time responsibilities Order Entry Reconciliations Intercompany communication Qualifications Bachelor's degree in Accounting or Finance Experience with SAP or any similar ERP system Proficiency in MS Excel Required Work Hours Monday through Friday, during first shift hours (8am-5pm) Pay The position offers a competitive pay range of $25 to $27 per hour. All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county, to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.
$25-27 hourly 24d ago
Accounts Payable Claims Specialist
LHH 4.3
Accounting Associate Job 41 miles from Derby
Claims Payment Specialist: LHH is recruiting for an Contract/Temporary Accounts Payable/ Claims Payment professional to join a team in White Plains/Westchester NY. This candidate should have Accounts Payable Knowledge in SAP is preferred. The role is on site 5 days a week for initial training and then hybrid. DUTIES AND RESPONSIBILITIES: Processes daily invoices and claim payments. Addresses daily payment exceptions report and assists with data entry of SAP Business Partner changes/updates. Handles voids and claim refund transactions. Ensures voids/stop payments are handled in a timely manner to avoid duplicate payments. Enters and allocates cash receipts for claim refund transactions. First point of contact for claim payment inquires and composes responses/solutions to routine inquires and decide which items can be escalated to the Manager. Reviews of new vendor requests in SAP for both Business Partner to ensure that vendor documentation complies with policies, guidelines and procedures as set out by the procurement and finance groups. Data entry for vendor/supplier maintenance into SAP (ERP) system. QUALIFICATIONS: Bachelors in Business/Accounting or equivalent work experience. SAP ERP system experience is required Proficient with Microsoft Word and Excel. Good communication and mathematical skills Ability to work well under pressure and multi-task Must be a team player Attention to detail and accuracy Hourly rate: $22-$28/hr DOE If this sounds like a great opportunity for you, please click apply now, or send your resume to *********************
$22-28 hourly 22d ago
Financial Assistant
Scott+Scott 4.0
Accounting Associate Job 41 miles from Derby
ABOUT US Scott+Scott is an international law firm known for its expertise in representing corporate clients, institutional investors, businesses, and individuals harmed by anticompetitive conduct or other forms of wrongdoing, including securities law and shareholder violations. With more than 100 attorneys in nine offices in the United States, as well as three offices in Europe, our advocacy has resulted in significant monetary settlements on behalf of our clients, along with other forms of relief. Our highly experienced attorneys have been recognized for being among the top financial lawyers in 2024 by Lawdragon, WWL: Commercial Litigation 2024, and Legal 500 in Antitrust Civil Litigation, and have received top Chambers 2024 rankings. In addition, we have been repeatedly recognized by the American Antitrust Institute for the successful litigation of high-stakes anticompetitive claims in the United States. To learn more about Scott+Scott, our attorneys, or complex case resolution, please visit ******************** The Firm is seeking a Finance Assistant to support the financial and administrative needs of our growing Finance Department. The Assistant will provide finance support to ensure that our systems and processes follow our policies and procedures as well as provide administrative support as needed. This position provides administrative support to the Finance team and will report directly to the Controller. Part-time, hourly, non-exempt position with eligibility for overtime if/when needed and pre-approved by management. Responsibilities The Finance Assistant will be a team player and will be able to maintain flexibility in their role. The key responsibilities are as follows: Administrative Provides administrative and logistical support for the Controller. Processing of time entries, invoices and expense reports; Assist the team in tracking compliance, month-end and year-end closes and reporting requirements, along with internal and external deadlines; Engages in proofreading, formatting, information gathering, filing, and other administrative tasks as needed across the finance department; Provides administrative support to the Connecticut office on an as needed basis; Other duties as assigned. Finance Assist in maintaining records and updates related to fixed assets; Assist with accounts payable tasks (back-up); Provide support to the Finance team as needed; Other finance-related duties as assigned. Required Qualifications 1+ years of experience in a finance or accounting role. Proficiency in Microsoft Excel. Strong attention to detail. Accurate and efficient data entry skills. Ability to work independently and as part of a team. Excellent organizational and time management skills. Effective communication skills, both written and verbal. High School Diploma or equivalent; Associate's degree in Accounting or related field preferred. Preferred Qualifications Experience working in accounting systems. Work experience within a law firm. Equal Opportunity Policy Statement Scott+Scott Attorneys at Law LLP provides equal employment opportunities to all employees and applicants for employment 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. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
$40k-46k yearly est. 3d ago
Junior Account Associate
Prolific Evolutions
Accounting Associate Job 41 miles from Derby
At Prolific Evolutions, we are dedicated to innovation and growth. We're looking to welcome a driven Junior Account Associate to our team to help us expand our reach and strengthen client relationships across key regions. is fully on-site. Local candidates encouraged to apply** As an on-site Junior Account Associate, you will oversee and grow client accounts within a retail location. You will work alongside our sales and marketing teams to execute strategies, capture new business leads, and achieve sales objectives. Key Responsibilities: Build and maintain strong relationships with clients within your assigned retail territory. Identify and pursue new business opportunities to drive retail sales growth. Partner with our marketing and sales teams to develop and implement effective sales strategies and campaigns. Track and analyze sales performance, client feedback, and market trends to ensure client satisfaction. Prepare and deliver reports on sales activities daily Qualifications: A high school diploma or GED Bachelor's degree in Business, Marketing, or a related field, or relevant work experience is preferred but not required. Excellent communication and interpersonal skills with the ability to forge strong client relationships. Self-motivated and results-oriented with a keen interest in sales. Strong organizational and time management skills. Ability to work independently and as part of a team in a fast-paced environment. Why Join Us: Opportunities for career growth and professional development. Comprehensive paid training and mentorship from experienced professionals. Supportive and collaborative work environment. Competitive salary and uncapped commission. Apply now by submitting your updated resume!
$48k-71k yearly est. 4d ago
Accounts Payable Specialist
Skadden, Arps.LLP 4.9
Accounting Associate Job 41 miles from Derby
We invite you to review our current business services professionals openings to learn about the opportunities available across the firm. About Us Skadden, Arps, Slate, Meagher & Flom LLP has forged a reputation as one of the most prestigious law firms in the world. Relying on innovation, intellect, teamwork and tenacity, our lawyers deliver the highest quality advice and novel solutions to our clients' legal issues. We are known for handling the most complex transactions, litigation/controversy issues, and regulatory matters, as well as for the strong partnerships we build with clients and each other. Our attorneys, who reflect a broad range of experiences and perspectives, work together seamlessly across 50-plus practices and 21 offices in the world's major financial centers. The Opportunity We are seeking an Accounts Payable Specialist to join our Firm. This individual will process incoming vendor invoices, receive and respond to vendor inquiries, reconcile vendor account statements and assist in other general accounting duties. Please note that the Firm will not sponsor applicants for work visas for this position. Receives and audits approved check requests with accompanying invoices checking for accuracy of client matter codes, office codes, disbursement codes, sales and use tax and other details to ensure compliance with Firm policy and procedures. Generates and balances check schedules for automated check and ACH payment processing. Reconciles charges for the Firm's credit card accounts. Processes domestic and international wire transfers using an online banking system. Reconciles and records wire payments. Prepares reports using Excel. Balances and processes EDI vendor files through the accounting system. Maintenance and issuance of 1099's. Receives and responds to inquiries from vendors externally and staff internally regarding payment status. Maintains vendor master file. Scans vendor check requests using ExpertImage. Participates in testing upgrades to the existing and new accounting systems. Demonstrates effective interpersonal, written, and verbal communication skills to facilitate effective work relationships with others. Manages Firm resources responsibly. Complies with and understands Firm operation, policies, and procedures. Performs other related duties as assigned. Qualifications Knowledge of basic accounting concepts Prior knowledge of ACH upload processing Prior knowledge of processing domestic and international wire transfers using an online banking system Prior knowledge of 1099 reporting Knowledge of Excel spreadsheet software Ability to prepare reports using Excel Knowledge of relevant firm computer software programs (e.g., Outlook, Excel, PowerPoint), with the ability to learn new software and operating systems Demonstrates effective interpersonal and communication skills, both verbally and in writing Demonstrates close attention to detail Ability to handle multiple projects and shifting priorities Ability to handle sensitive matters and maintain confidentiality Ability to organize and prioritize work Ability to work well in a demanding and fast-paced environment Ability to work well independently as well as effectively within a team Ability to read, interpret and follow instructions Flexibility to adjust hours and work the hours necessary to meet operating and business needs Education and Experience Associate's Degree Minimum of two year's related experience Culture & Life at Skadden What makes Skadden special is our people and the culture, community, and spirit of collaboration we have created. We believe in teamwork and inspiring each other to be our best in an atmosphere that promotes professionalism and excellence in all that we do. We know that inclusion and drawing on the strength of a wide spectrum of talent only make us better and is vital to the firm's success. Our goal is for everyone at the firm to enjoy a challenging career with opportunities for development and growth and to support the well-being of our attorneys and business services professionals. Benefits The overall well-being of our team is important to us. We offer generous benefits to help you achieve wellness in all areas of your life. Competitive salaries and year-end discretionary bonuses. Comprehensive health care (medical, dental, vision), savings plan/401(k) and voluntary benefits. Generous paid time off. Paid leave options, including parental. In-classroom, remote, and on-demand learning and professional development opportunities. Robust well-being classes and programs. Opportunities to give back and make an impact in local communities. For further details, please visit: ******************************************************* The starting base salary for this position is expected to be within the range listed under Salary Details. Actual salary will be determined based on skills, experience (to the extent relevant) and other-job related factors, consistent with applicable law. Salary Details $60,000 - $70,000 EEO Statement Skadden is an Equal Opportunity Employer. It does not discriminate against applicants or employees based on any legally impermissible factor including, but not limited to, race, color, religion, creed, sex, national origin, ancestry, age, alienage or citizenship status, marital or familial status, domestic partnership status, caregiver status, sexual orientation, gender, gender identity or expression, change of sex or transgender status, genetic information, medical condition, pregnancy, childbirth or related medical conditions, sexual and reproductive health decisions, disability, any protected military or veteran status, or status as a victim of domestic or dating violence, sexual assault or offense, or stalking. Applicants who require an accommodation during the application process should contact Winnie Feng at **************. Skadden Equal Employment Opportunity Policy Skadden Equal Employment Opportunity Policy Applicants Have Rights Under Federal Employment Law Applicants Have Rights Under Federal Employment Law In accordance with the Transparency in Coverage Rule, click here to review machine-readable files made available by UnitedHealthcare: Transparency in Coverage
$60k-70k yearly 16d ago
Accounting Associate
Marinomanagementllc
Accounting Associate Job 19 miles from Derby
Dalio Family Office The Dalio Family Office (DFO) supports Barbara and Ray Dalio and their family in their ventures, investments, and philanthropic efforts under Dalio Philanthropies, which includes OceanX, Dalio Education, Endless Network, and the Beijing Dalio Foundation. The core of the DFO's culture is built around meaningful work and meaningful relationships and the family's commitment to giving back. The office is headquartered in Westport, CT with regional offices in New York City, Singapore, and Abu Dhabi. Position Summary: As an Accounting Associate, you'll own and perform bookkeeping and accounting activities pertaining to our entities as well as own key projects and processes in the accounting space. This is a great opportunity if you're looking to be challenged, to work on many different types of problems day to day, as well as to build long lasting relationships through time. Day-to-day responsibilities would include a combination of the following: Own & perform complex bookkeeping and accounting activities pertaining to business entities, including: Carry out day to day ledger functions within monthly close Maintain general ledgers for tax and financial reporting Prepare bank and credit card reconciliations Perform cash management functions Prepare and maintain information, analysis, and reports needed for tax return preparation Own key accounting and financial projects and processes Perform reviews of disbursements, various bank and balance sheet reconciliations, credit card transactions, general ledgers, financial statements Identify areas of risk and create and implement solutions Additional duties as assigned Apply for this role if you are: Professional and discrete; able to handle sensitive information appropriately and liaise with colleagues and auditors effectively A great multi-tasker who is excited to juggle multiple complex streams of work to meet deadlines Driven to succeed and enjoys being held and holding others accountable to high standards A detail oriented and meticulous individual that can see how their everyday duties connect to larger goals Interested in operating within a unique culture that will foster your desire for personal and professional growth Illustrative Benefits: 100% company paid medical premiums 17 company paid holidays Friday summer hours Monthly community happy hours Hybrid work environment Free catered food services for in-office days Generous PTO offering Casual dress code 150% 401(k) match up to $7,500 and 100% match above $7,500 ($15k match limit) Gym reimbursement, back up childcare services, insurance, financial, and legal services, and much more! Qualifications: 2+ years of relevant transactional accounting experience Experience working with computerized general ledger accounting software program (i.e. QuickBooks, Intacct, NetSuite, or comparable program preferred) Prior experience with a family office or individual with a high net worth is a plus BA/BS required, Accounting or Finance degree is a plus Compensation: Compensation for the role includes a competitive salary in the range from $90,000 -$140,000 (inclusive of a merit-based bonus, dependent on years of experience, level of education obtained, as well as applicable skillset) and an excellent benefits package, including a comprehensive employer paid medical plan and generous employer match for 401k. Please note we are unable to provide immigration sponsorship for this position. At the DFO, we believe our biggest asset is our people. We are proud to be an equal opportunity employer, hiring and developing individuals from diverse backgrounds and experiences to add to our collaborative culture. The DFO treats all candidates and employees with respect and does not discriminate in our recruiting, hiring, and promoting processes and general treatment during employment, including on the basis of actual or perceived race, creed, color, religion, sex, age, sexual orientation, gender identity and/or expression, alienage or national origin, ancestry, citizenship status, marital status, veteran status, or disability.
$90k-140k yearly 6d ago
Finance and Accounting Associate - Construction - Base Salary to 100k/year - Commack, NY
Allsearch Professional Staffing
Accounting Associate Job 35 miles from Derby
Our client specializes in providing high-quality synthetic grass solutions for both residential and commercial clients across the New York Tri-State area. They offer a range of products and services, including custom lawns, playgrounds, pet areas, and athletic surfaces, all designed to emulate the look and feel of natural grass without the associated maintenance. Their commitment to excellence is evident in their dedication to quality, service, respect, teamwork, and innovation. The Finance and Accounting Associate will play a key role in managing financial operations for exciting commercial and residential projects! The Finance and Accounting Associate will have the opportunity to gain hands-on experience with accounts receivable, job costing, financial reporting, and project management, while also assisting with some finance functions. Responsibilities: Create and post invoices for customers. Post deposit payments from customers and collect final payments upon project completion for both TTU and TTD. Manage collections for overdue accounts. Send new customer terms applications and verify credit references for TTD. Assist with some Accounts Payable functions, including printing checks and opening mail. Track and manage project costs, including labor and materials. Ensure accurate costing of jobs and update records as necessary. Monitor and report on job profitability to management. Assist with the preparation of financial reports and budget tracking. Help reconcile accounts and ensure accuracy of financial records. Prepare and send documents to DMV services for new vehicle registrations. QuickBooks experience preferred, but not required. Qualifications: High school diploma or equivalent required; Associate's degree in Accounting, Finance, or related field preferred. 1+ years of experience in accounting, bookkeeping, or related roles. Experience with project/job costing is a plus. Familiarity with QuickBooks or similar accounting software (preferred but not required). Strong understanding of accounting principles, accounts receivable, and accounts payable processes. Proficiency in Microsoft Excel and other Microsoft Office applications. Ability to analyze financial data and prepare reports. Professional demeanor and ability to maintain confidentiality with sensitive financial information. Compensation: Base salary to 100k/year Benefits #INDALL
$49k-78k yearly est. 34d ago
Finance and Accounting Associate - Construction - Base Salary to 100k/year - Commack, NY
Allsearch Recruiting
Accounting Associate Job 35 miles from Derby
Our client specializes in providing high-quality synthetic grass solutions for both residential and commercial clients across the New York Tri-State area. They offer a range of products and services, including custom lawns, playgrounds, pet areas, and athletic surfaces, all designed to emulate the look and feel of natural grass without the associated maintenance. Their commitment to excellence is evident in their dedication to quality, service, respect, teamwork, and innovation. The Finance and Accounting Associate will play a key role in managing financial operations for exciting commercial and residential projects! The Finance and Accounting Associate will have the opportunity to gain hands-on experience with accounts receivable, job costing, financial reporting, and project management, while also assisting with some finance functions. Responsibilities: Create and post invoices for customers. Post deposit payments from customers and collect final payments upon project completion for both TTU and TTD. Manage collections for overdue accounts. Send new customer terms applications and verify credit references for TTD. Assist with some Accounts Payable functions, including printing checks and opening mail. Track and manage project costs, including labor and materials. Ensure accurate costing of jobs and update records as necessary. Monitor and report on job profitability to management. Assist with the preparation of financial reports and budget tracking. Help reconcile accounts and ensure accuracy of financial records. Prepare and send documents to DMV services for new vehicle registrations. QuickBooks experience preferred, but not required. Qualifications: High school diploma or equivalent required; Associate's degree in Accounting, Finance, or related field preferred. 1+ years of experience in accounting, bookkeeping, or related roles. Experience with project/job costing is a plus. Familiarity with QuickBooks or similar accounting software (preferred but not required). Strong understanding of accounting principles, accounts receivable, and accounts payable processes. Proficiency in Microsoft Excel and other Microsoft Office applications. Ability to analyze financial data and prepare reports. Professional demeanor and ability to maintain confidentiality with sensitive financial information. Compensation: Base salary to 100k/year Benefits Click Here for QUICK APPLY - Hassle Free & Easy #BPCBUILD321 #INDALL
$49k-78k yearly est. 37d ago
Accounting Associate
Digital Currency Group 4.3
Accounting Associate Job 30 miles from Derby
What You'll Be A Part Of: Founded in 2015 by CEO Barry Silbert, Digital Currency Group is the most active investor in the blockchain sector with a mission to accelerate the development of a better financial system through the proliferation of digital assets and blockchain technology. Today, DCG sits at the epicenter of the industry, backing more than 200 blockchain-related companies in over 35 countries. DCG also invests directly in digital currencies and other digital assets. We passionately believe digital currency and blockchain technology will drive global economic and social change. Our unique model enables us to deploy our resources to build over the long term. What is the Role: The Accounting Associate will be responsible for DCG corporate's accounting functions, including computing, recording, and reporting transactions. This position will be responsible for tracking and recording approvals and payments, along with monthly reconciliations to the financial statements. Organization will be key in this role, as tracking all payments and cash receipts in a timely manner will be crucial. In addition, this position will be responsible for reviewing, recording, and paying employee expense reimbursements, as well as helping assist in additional areas as needed, including but not limited to intercompany transactions, fixed assets, prepaid expenses, accrued expenses, etc. What You'll Be Responsible For: Manage AP and ensure bills are approved, paid, and booked in a timely manner Manage AR and ensure cash receipts are received and booked in a timely manner Review and approve employee expense reimbursements and corporate card transactions Monthly credit card reconciliation Monthly bank reconciliations for multiple entities Maintain fixed asset schedule and book monthly depreciation Maintain prepaid expense schedule and book monthly amortization Calculate and record accrued income and expenses File 1099s at year end Ad hoc requests What You'll Bring: Education: Bachelor's degree in Accounting, Finance, or a related field. CPA preferred but not required. Experience: Minimum 4-5 years of experience in an accounting role, preferably within a financial services, crypto, or venture capital environment. Public accounting experience preferred but not required. Skills: Organizational: Highly organized, detail-oriented and proactive Ability to manage multiple priorities and projects and deliver on-time Flexibility and Adaptability: You can easily adjust to new situations, pivot when priorities change and make accommodations as needed to be effective in your role and deliver on goals Communication and Collaboration: You are a proven collaborator and communicator; you know how to listen and work well with others across disciplines Builds understanding through active listening to what others have to say and responding appropriately Exceptional written and oral communication skills Works to resolve differences and maintain work relationships Motivation / Entrepreneurial Spirit: You're a self-starter who proactively builds and solves problems You are comfortable working in a start-up environment and excited to engage in strategic thinking for new initiatives. You're also eager to participate in other projects/tasks outside of your specific purview for the greater good of the organization. Ability to manage a number of projects simultaneously and relish the hustle Systems Knowledge: Knowledge and experience with Netsuite, Tipalti, & Abacus a plus What We Offer: Inspiring colleagues and an invigorating start-up environment Competitive base salary, bonus and incentive compensation Company paid health insurance for employee, partner and dependents Life insurance, short-term & long-term disability coverage 401K plan Pre-tax transit and parking program and flexible spending programs for medical and dependent care Unlimited PTO / Flexible time off Paid parental leave New water-front office with world-class perks and amenities We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
$42k-64k yearly est. 15d ago
Accounts Payable Associate - Torrington
O&G Industries 4.5
Accounting Associate Job 33 miles from Derby
If you are ready to start building your career with a company dedicated to employing the most talented workforce in the industry, we are ready to speak with you! O&G Industries, Inc., an innovative and diversified construction company based out of Torrington, CT seeks an Accounts Payable Associate to join our team. We are a highly respected leader in our field and ranked as one of the top construction firms in the Northeast. The Accounts Payable Associate is responsible for the accurate input and timely processing of vendor invoices, researching vendor issues and maintaining vendor relationships. This position requires a high degree of professionalism with excellent interpersonal and communication skills in maintaining an effective working relationship with all levels of the organization. Responsibilities: Match invoices to receiving documents/purchase orders Ensure all appropriate approvals have been received Post invoices in the ERP system Process vendor payments Review and reconcile vendor statements for discrepancies Contact vendor/purchaser to resolve outstanding items and answer inquiries Follow up with all internal inquiries and issues Coordinate with management/vendors on items that may be aging Perform other similar duties as required by responsibility, necessity or as requested by management Qualifications: Bachelor s or associate degree in accounting or finance or a related field preferred but not required 1 year of experience in Accounts Payable Proficiency with JD Edwards or similar accounting software Knowledge of accounts payable principles, accounting standards, and industry regulations Strong attention to detail Ability to work in a team environment Ability to solve problems and reconcile accounts Strong time management and organizational skills We offer a competitive benefit and compensation package that includes health, dental, vision, 401(k) with company match, company paid life insurance, company paid long term disability insurance, paid holidays, and earned time off. To access different languages for the application process, click START YOUR APPLICATION. Find the drop-down box in the right-hand corner and navigate between English, Spanish, French and Italian. EOE/AA/Disability, Veteran and Second Chance Employer We are an E-Verify Participating Employer.
$42k-55k yearly est. 1d ago
Accounting Assistant - Part Time
A.R. Mazzotta Employment Specialists
Accounting Associate Job 11 miles from Derby
A.R. Mazzotta has an opportunity for an Accounting Assistant. This part time role would be a great fit for a person with foundational accounting experience (typically 3 – 5 years), strong attention to detail, and a willingness to learn! Part time, temporary with the potential of hire. Position requires working on-site in their Naugatuck area office. $20 - $22 per hour, based on experience. As the Accounting Assistant, you will play a critical role in supporting the controller, including: Entering accounting data into the system. Processing Accounts Payable and Accounts Receivable. Preparing invoices. Preparing and organizing documentation. Answering phones and assisting with general administrative tasks as needed. Requirements Minimum of 3 years’ relevant experience in accounting or office settings. Intermediate proficiency in Microsoft Excel and the ability to learn new software. A knack for numbers and basic understanding of GAAP (Generally Accepted Accounting Principles) Experience with both Accounts Receivable and Accounts Payable. Strong customer service skills and attention to detail. A positive attitude and willingness to learn! General familiarity with office equipment and practices. Basic administrative skills. We’re committed to helping you grow in your career. This is a fantastic opportunity to enhance your accounting skills and gain valuable experience working closely with an experienced controller. Apply today to take the next step in your career! Mazene, Inc. dba A.R. Mazzotta Employment Specialists is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other state or federally protected class. #R1
$20-22 hourly 52d ago
Accounting Assistant
Invited
Accounting Associate Job 35 miles from Derby
Ready to join a dynamic company in the hospitality and service industry where people help drive the success of the business? Since its inception in 1957, Invited has operated with the central purpose of building relationships and enriching the lives of our members, guests and more than 17,000 employees. We are the largest owner and operator of private clubs nationwide, with 150+ country clubs, city clubs, and athletic clubs. Our Clubs offer first-class amenities, including championship golf courses, modern workspaces, handcrafted cuisine, resort-style pools, state-of-the-art racquet facilities, fitness centers, and much more. Come be a part of this incredible and inclusive team at Invited! Job Summary: This Accounting Assistant will be responsible for several duties pertaining to the daily operational functions at the Club and providing assistance to the Office Administrator and Accounting Department. This individual will have responsibilities around Receiving In Bound accounting calls, Accounts Payables and Accounts Receivable. Day-to-Day: * Data entry and payment processing. * Answer and return Member calls regarding their accounts, make necessary adjustments and payments. * Vendor reconciliations vendor calls. About You: * High school diploma or equivalent. * 2+ years previous accounting experience. * Previous Club/Hospitality experience, preferred. * Approx 30 hours/week. Have more questions? Check out our Invited Jobs website for more details about ClubLife, the Employee Experience, Company Benefits, and Our Culture. Be a part of our Social Networks: LinkedIn Instagram Twitter Facebook Invited is an Equal Employment Opportunity Employer The job posting outlines the general requirements for this position and is not a comprehensive list of duties, responsibilities, or requirements. Additional duties not mentioned here may be assigned as needed to ensure the smooth operation of the Club.
$41k-55k yearly est. 15d ago
Accounting Assistant
Firestone Country Club
Accounting Associate Job 35 miles from Derby
Ready to join a dynamic company in the hospitality and service industry where people help drive the success of the business? Since its inception in 1957, Invited has operated with the central purpose of building relationships and enriching the lives of our members, guests and more than 17,000 employees. We are the largest owner and operator of private clubs nationwide, with 150+ country clubs, city clubs, and athletic clubs. Our Clubs offer first-class amenities, including championship golf courses, modern workspaces, handcrafted cuisine, resort-style pools, state-of-the-art racquet facilities, fitness centers, and much more. Come be a part of this incredible and inclusive team at Invited! Job Summary: This Accounting Assistant will be responsible for several duties pertaining to the daily operational functions at the Club and providing assistance to the Office Administrator and Accounting Department. This individual will have responsibilities around Receiving In Bound accounting calls, Accounts Payables and Accounts Receivable. Day-to-Day: Data entry and payment processing. Answer and return Member calls regarding their accounts, make necessary adjustments and payments. Vendor reconciliations vendor calls. About You: High school diploma or equivalent. 2+ years previous accounting experience. Previous Club/Hospitality experience, preferred. Approx 30 hours/week. Have more questions? Check out our Invited Jobs website for more details about ClubLife, the Employee Experience, Company Benefits, and Our Culture. Be a part of our Social Networks: LinkedIn Instagram Twitter Facebook Invited is an Equal Employment Opportunity Employer The job posting outlines the general requirements for this position and is not a comprehensive list of duties, responsibilities, or requirements. Additional duties not mentioned here may be assigned as needed to ensure the smooth operation of the Club.
$41k-55k yearly est. 14d ago
Bookkeeper
Mktg 4.5
Accounting Associate Job 41 miles from Derby
We are looking for a smart, flexible, upbeat, organized and responsible person to join our team. Our working environment is fast-moving, friendly, and casual, and we strive to meet very high standards of professionalism in our work. You will work with Senior Management on variety of tasks. Qualifications Fluency in Quickbooks software and Microsoft Office Credit and Collections General Ledger and Journal Entries Accounts Payable/ Accounts Receivable Purchase orders Additional Information We are located in East Islip, New York and are a leader in our industry. We are seeking a full time bookkeeper. Please send your resume to [email protected]
$44k-59k yearly est. 26d ago
Accounts Payable Specialist
Gemma Power Systems 4.3
Accounting Associate Job 38 miles from Derby
Employment Type: Full-Time Timing: Immediate The Accounts Payable Specialist is a vital part of the Gemma Finance team who reports to the Accounts Payables Supervisor. The ideal candidate must be highly organized, self-driven, and committed to delivering a high-quality work product under regimented time constraints. The Accounts Payable Specialist should be focused on expansion of knowledge of our systems, processes, and guidelines, and should strive for self-improvement. Responsibilities * Review, code, and enter invoices, purchase orders (POs), and change orders (COs) for home office contracts. * Track and upload Performance & Payment (P&P) bonds, Letters of Credit (LOCs), Lien Waivers, and Notices of Furnishing in AIM. * Respond to Notices of Furnishing and Commencement within the 10-day timeframe per State guidelines. * Maintain milestone payment schedules and subcontractor logs. * Enter and reverse accounts payable journal entries for manual PO accruals at month-end. * Review and reconcile the Materials Received Report (MRR) for unbilled items. * Generate and analyze monthly Power BI subcontractor reports. * Proactively communicate with vendors, internal departments, and other stakeholders to address unresolved invoice issues. * Approve invoices in Home Office Approval Queue. * Facilitate retention releases via DocuSign and close out POs at project completion. * Updating of vendor ID's in EBIX to match the TimberScan vendors. * Act as the company's Notary Public. * Serve as a backup for check runs, the AP mailbox, and overhead/expense report processing. * Assist with UPS overnight shipments, postage machine updates, and office supply orders as needed. * Occasional travel to project sites. * Other duties, as assigned. Desired Experience: * 4-year degree or equivalent in Finance, Accounting, or similar area of study. * 2-4 years of experience in an Accounts Payable or related role. * Must be in possession of, actively working towards, or willing to obtain a Notary Public certification. * Working knowledge of Microsoft O365 suite of products, especially Microsoft Excel. Experience with Microsoft Power BI also a plus. * Proficiency in accounting software and reporting tools (Sage 300 and TimberScan preferred). * Strong attention to detail and a commitment to quality is required. * Highly motivated and self-directed; initiative and a sense of urgency to get things done. * Strong verbal and written communication skills as well as interpersonal skills. * Excellent organizational skills, including ability to plan and prioritize work. Gemma Benefits * Advancement and Growth Opportunities * Paid Time Off * Comprehensive Nationwide Health and Welfare Benefits * Company Sponsored Events * Financial Planning and Savings Resources * 401k Retirement Savings Plan * Paid Holidays * Work Life Balance About Gemma Power Systems: Gemma Power Systems, a wholly owned subsidiary of Argan Inc. (NYSE: AGX), is a leading Engineering, Procurement and Construction (EPC) company providing innovative solutions for the power industry. Our wide-ranging and comprehensive experience comprises more than 15 GW of installed capacity including state-of-the-art combined cycle and simple cycle gas turbine plants, biomass projects, solar facilities, wind farms, biofuel plants, industrial and environmental facilities spanning the continental United States. Additional information about Gemma Power Systems can be found at ******************* Gemma Power Systems is an equal opportunity employer. Employment and promotional opportunities are based upon individual capabilities and qualifications without regard to race, color, religion, gender, pregnancy, sexual orientation, gender identity, national origin, age, disability, genetic information, veteran status or any other protected classification as established under federal, state, or local law.
$41k-53k yearly est. 24d ago
Accounting/Finance Intern
E-J Electric Installation Co 3.8
Accounting Associate Job 36 miles from Derby
About E-J: The E-J Group is active in all facets of electrical contracting - we are not your typical electrical contractor. We bring experience, expertise, and a national reputation to projects that vary in size to over $300 million. Typical installations include rail systems, transit facilities, office buildings, hospitals, power and renewable energy, co-generation facilities, roadway and outdoor specialty projects, airports, industrial facilities, universities, sports stadiums, high voltage distribution, utility, and gas infrastructure. At E-J, three family generations of practical expertise have created an organization keyed to the most modern technological advances in providing rapid and efficient solutions to today's lighting, power, energy, and communication needs. E-J has over a 125-year reputation for unparalleled integrity, quality, and service in the electrical field. Location: Long Island City, NY Division: Accounting & Finance Position Description: E-J's Accounting/Finance Intern will be required to take the initiative and work independently with a responsible sense of urgency while balancing all levels of tasks, duties, and projects in a highly confidential environment. Skills mastered include the ability to prioritize tasks and pertinent issues, as well as creating and managing files (both electronic and hard copy). Key Responsibilities: Billing/Accounts Receivable Enter billing into accounting software Learn the billing cycle from preparing requisitions to collecting payment Accounts Payable Enter payments into accounting software Learn about Purchase Orders and their relationship with construction-related payments and how they are applied Reporting Assist with day-to-day activities such as preparing tax filings, daily/weekly/monthly journal entries, and preparation of financial statements Support Treasurer with cash management and investment strategies Support Senior Accountant on various projects and initiatives Help in preparing Upper Management with financial statements and schedules in a timely fashion Qualifications: Currently enrolled in a college or university program pursuing Accounting and/or Finance Strong analytical, organizational, and communication skills Proficient in the Microsoft Suite with a heavy emphasis on Excel Knowledge of one or more construction-oriented accounting systems is a strong plus Ability to work independently and on multiple simultaneous projects Ability to work well with others at all levels in a professional manner Advantages of Working at E-J: Leading Electrical Contracting Organization in New York City Oldest family-owned and operated electrical contractor since 1899 Job training Team-oriented company culture History of employment longevity High turnover from intern to full-time Convenient and central office locations near public transit Salary: $20/hour The E-J Group is an Equal Employment Opportunity Employer and ensures equal employment opportunity for all persons without discrimination on the basis of race, color, religion, sex, sexual orientation, national origin, age, disability, marital status, citizenship, or any other characteristic protected by law.
$20 hourly 9d ago
Accounting Intern
Primo Brands
Accounting Associate Job 30 miles from Derby
Primo Brands is a leading branded beverage company in North America with a focus on healthy hydration. We are proud to offer an extensive and iconic portfolio of highly recognizable, sustainably sourced, and conveniently packaged branded beverages distributed across more than 150,000 retail outlets. **Job Description** The Accounting internship will provide an opportunity to experience working within an Accounting Department by assisting with accounting functions to include but not limited to, clerical and administrative support in the following areas: + Business licensing + Corporate Accounting + Retail Accounting + Supply Chain Accounting & Inventory + Fixed Assets + General ledger account reconciliation + Other tasks as assigned **Duration:** June 2, 2025 - August 8, 2025. Must be available for the first week (6/2 - 6/6), the last week (8/4 - 8/8) and at least 7 of the 8 weeks between 6/9 - 8/1. Any known absence must be communicated in advance to Talent Acquisition and the Hiring Manager. **Schedule/Hours per week** : Monday - Friday, 30-40 hours per week during the 10-week program. **Location** : Stamford, CT **Pay:** $24.00 / hour **Qualifications** + Career goals that align with accounting, operations, and/or finance. + Experience working in a team environment and can easily transition to different tasks as needed. + Strong communication skills and willingness to work with others outside the team. + Attention to detail and eager to learn - not afraid to propose new ideas. + A well-rounded individual able to balance their workload with other activities showing effective time management skills. + Candidates must currently live within commuting distance to Headquarters in Stamford, CT Primo Brands' established portfolio includes billion-dollar brands Poland Spring and Pure Life , premium brands like Saratoga and Mountain Valley , regional leaders such as Arrowhead , Deer Park , Ice Mountain Ozarka , and Zephyrhills , purified brands, Primo Water and Sparkletts , and flavored and enhanced brands like Splash and AC+ION . Our extensive direct-to-consumer offerings and industry-leading line-up of innovative water dispensers create consumer connectivity through recurring water purchases across Water Direct, Water Exchange, and Water Refill. At Primo Brands, our more than 11,000 associates are at the heart of what we do and deliver on our mission to provide healthy hydration to consumers wherever, however and whenever they want it. We believe in fostering a respectful culture, which values our associates who are deeply invested in quality hydration, our communities, and the sustainability of our packaging and water sources for generations to come. Primo Brands is proud to be an Equal Opportunity and Affirmative Action employer, seeking to create a welcoming and diverse environment. We do not discriminate based on race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state, and local law. If you need any assistance or accommodations due to a disability, please contact us at *************************** (******************)
$24 hourly 2d ago
Accounting Intern
Bluetriton Brands Inc.
Accounting Associate Job 30 miles from Derby
Primo Brands is a leading branded beverage company in North America with a focus on healthy hydration. We are proud to offer an extensive and iconic portfolio of highly recognizable, sustainably sourced, and conveniently packaged branded beverages distributed across more than 150,000 retail outlets. Job Description The Accounting internship will provide an opportunity to experience working within an Accounting Department by assisting with accounting functions to include but not limited to, clerical and administrative support in the following areas: * Business licensing * Corporate Accounting * Retail Accounting * Supply Chain Accounting & Inventory * Fixed Assets * General ledger account reconciliation * Other tasks as assigned Duration: June 2, 2025 - August 8, 2025. Must be available for the first week (6/2 - 6/6), the last week (8/4 - 8/8) and at least 7 of the 8 weeks between 6/9 - 8/1. Any known absence must be communicated in advance to Talent Acquisition and the Hiring Manager. Schedule/Hours per week: Monday - Friday, 30-40 hours per week during the 10-week program. Location: Stamford, CT Pay: $24.00 / hour Qualifications * Career goals that align with accounting, operations, and/or finance. * Experience working in a team environment and can easily transition to different tasks as needed. * Strong communication skills and willingness to work with others outside the team. * Attention to detail and eager to learn - not afraid to propose new ideas. * A well-rounded individual able to balance their workload with other activities showing effective time management skills. * Candidates must currently live within commuting distance to Headquarters in Stamford, CT Primo Brands' established portfolio includes billion-dollar brands Poland Spring and Pure Life, premium brands like Saratoga and Mountain Valley, regional leaders such as Arrowhead, Deer Park, Ice Mountain Ozarka, and Zephyrhills, purified brands, Primo Water and Sparkletts, and flavored and enhanced brands like Splash and AC+ION. Our extensive direct-to-consumer offerings and industry-leading line-up of innovative water dispensers create consumer connectivity through recurring water purchases across Water Direct, Water Exchange, and Water Refill. At Primo Brands, our more than 11,000 associates are at the heart of what we do and deliver on our mission to provide healthy hydration to consumers wherever, however and whenever they want it. We believe in fostering a respectful culture, which values our associates who are deeply invested in quality hydration, our communities, and the sustainability of our packaging and water sources for generations to come. Primo Brands is proud to be an Equal Opportunity and Affirmative Action employer, seeking to create a welcoming and diverse environment. We do not discriminate based on race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state, and local law. If you need any assistance or accommodations due to a disability, please contact us at ***************************
$24 hourly 3d ago
Accounting Coordinator
Mayflower Inn and Spa
Accounting Associate Job 26 miles from Derby
Located in the idyllic town of Washington in Connecticut, Mayflower Inn & Spa is an exquisite country retreat, nestled in 58 acres of beautifully landscaped gardens and woodland. Just two hours' drive from New York City, it is renowned as one of northeast America's most distinguished luxury hideaways. Memories are made easily when you stay at our boutique hotel in Litchfield County, a portal to a simpler time, where the definitive measure of the good life is in soul-stirring moments rooted in the idyllic countryside. Job Description We are currently seeking an organized and detail-oriented Accounting Coordinator to join our finance team. The Accounting Coordinator will be responsible for supporting various accounting functions, ensuring accurate financial record-keeping, and contributing to the overall efficiency of the hotel's financial operations. Expense Management: Review and process employee expense reports, verifying compliance with company policies. Facilitate the timely reimbursement of employee expenses. General Ledger Support: Support the maintenance of the general ledger by recording journal entries and ensuring accurate financial data. Reconcile accounts and investigate and resolve discrepancies as needed. Financial Reporting: Assist in the preparation of financial reports and statements for management review. Provide necessary data and support for budgeting and forecasting activities. Audit Assistance: Support internal and external audit processes by providing documentation and responding to inquiries. Ensure compliance with audit requirements and implement recommended improvements. Record Keeping: Maintain organized and up-to-date records of financial transactions and documents. Assist in the development and implementation of efficient filing systems. Cashier Duties: Maintain house bank agreements Process the daily cash/check drops from team members and create daily deposits to be sent to the bank. Direct responsibility for petty cash disbursements per Hotel policies & procedures. Income Audit: Verify and reconcile daily transactions from all revenue-generating departments. Distribute Daily Revenue Report Accounts Receivable: Prepare monthly membership billing. Correspondence with members to settle their accounts. Qualifications Bachelor's degree in Accounting, Finance, or a related field. Previous experience in accounting or finance, preferably within the hotel industry. Proficient in Microsoft Excel Strong organizational and multitasking skills. Detail-oriented with excellent communication and interpersonal abilities The ideal candidate will be an analytical, pragmatic thinker with a high level of integrity and professionalism. Benefits Auberge Resorts is proud to support the needs of our team members and their families with a competitive and affordable benefits package including: Medical, Dental, Vision plans Flexible Spending Accounts Health Savings Account Basic Life and AD&D Team Member Stay Discounts Employee Assistance Program Tuition Reimbursement Task Force Opportunities Career Growth Voluntary plans: short- and long-term disability, additional life insurance coverage, accident, critical illness, hospital indemnity coverage, and legal insurance 401(k) program and receive a 4% match on employee contributions after one year. Eligibility to enroll in our benefits is based on the applicable waiting period and employment status. Some benefits may require an employee contribution. The Plan documents supersede this description. Additional Information Auberge Resorts Collection is a portfolio of extraordinary hotels, resorts, residences, and private clubs. While each property is unique, all share a crafted approach to luxury and bring the soul of the locale to life through captivating design, exceptional cuisine and spas, and gracious yet unobtrusive service. With hotels and resorts across three continents, Auberge invites guests to create unforgettable stories in some of the world's most desirable destinations. Please visit aubergeresorts.com to learn more about our Collection. Follow us on Instagram, TikTok, Linkedin, Facebook and Pinterest: @AubergeResorts and #AlwaysAuberge. MFINN2013 LLC is an Equal Opportunity Employer, M/F/D/V. MFINN2013 LLC provides equal employment opportunities (EEO) to all team members and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics. In addition to federal law requirements, MFINN2013 LLC complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
$41k-57k yearly est. 8d ago

Learn More About Accounting Associate Jobs

How much does an Accounting Associate earn in Derby, CT?

The average accounting associate in Derby, CT earns between $37,000 and $87,000 annually. This compares to the national average accounting associate range of $34,000 to $74,000.

Average Accounting Associate Salary In Derby, CT

$57,000

$37,00010%

$57,000Median

$87,00090%

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Accounting Associate Jobs in Derby, CT

Bookkeeper

Accounting Coordinator

Accounts Payable Claims Specialist

Financial Assistant

Junior Account Associate

Accounts Payable Specialist