Accounting & Finance jobs in Waterbury, ConnecticutCreate job alerts

The Accounting Clerk should have some experience in an accounting or office support role, or a related degree. A client of CFS is currently hiring for an Accounting Clerk. Responsibilities of the Accounting Clerk.

Competitive pay / Medical, dental & vision / 401k match / PTO - As an Accounting Specialist at New Western, you will: Manage NetSuite entries for all accounts payable (AP) and accounts receivable (AR) transactions; Maintain accurate records of funds received from investors; Perform accurate and time

Accounting Assistant / Remote] - Anywhere in U. Competitive pay / Flexible hours - As an Accounting Clerk at Kuali, you will: Manage and organize financial data and documents; Prepare and process invoices and payments; Reconcile and maintain accounts receivable and payable; Communicate with clients

Accountemps - JobID: 00730-0013339268-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements.Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free

Up to $23 per hour / Laptop & home office setup provided - As a Billing Specialist at Lexitas, you will: Create accurate client invoices from billing sheets; Transmit invoices electronically or by mail; Respond promptly to customer inquiries on invoices and pricing; Perform daily AP processing; Main

Update and maintain accounting journals, ledgers, and records to reflect accurate financial transactions. Enter financial data into accounting systems, utilizing defined software programs. Utilize office equipment such as calculators and computers to perform daily accounting tasks.

Job Description Long standing Auto Service and Sales Center looking for a motivated individual to assist with bookkeeping and other office tasks as deemed necessary by management. Happy employees make happy customers, and we reward individuals who are ready to work hard and stay motivated. Every employee at our shop is absolutely critical to its success. Our promise is to keep delivering the same award winning service, and value that our community has come to expect from our business through the years. What We Offer • Medical and Dental - after 90 days of service, • 401 K Plan after 1 year of service, • Paid time off and vacation after 1 year of service • Analyzes and processes accounts payable in a timely manner., • Handles all vendor correspondence via phone or email., • Investigates and resolves problems associated with processing of invoices., • Prepares check requests, wire transfers, and ACH transactions., • Reconciles various monthly accounts including Payroll, Accounts Payable/Receivable, Bank Statements and Income reconciliation with bank deposits., • Files, maintains, and distributes accounting documents, records and reports., • Performs other duties as required to support the Business Office. Position Requirements: • Associate’s degree or higher in Business, Accounting, or Finance is ideal but not necessary., • 2 years of experience in an accounts payable role., • Exceptional written and verbal communication skills, including effective interpersonal and collaboration skills., • Attention to detail and accuracy., • Proficient in Quickbooks, • Ability to multi-task., • Open to change and willing to learn new skills., • Ability to follow up on pending issues., • Ability to meet deadlines.

Job Description Tax Accountant needed for coming tax season and beyond . Should have experience in preparing individual and business returns. Estate returns might help but not necessary. Please remit your resume' to: or call for an appointment 203-250-7100. Office manager for tax office needed should have scan, email and computer skills. Answering telephone taking messages and talking to clients.

Job DescriptionBenefits: • Simple IRA, • Licensing paid by agency, • Bonus based on performance, • Competitive salary, • Flexible schedule, • Opportunity for advancement, • Paid time off Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage client accounts and update information in the database., • Assist clients with policy changes and inquiries., • Process insurance claims and follow up with clients on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred., • Bilingual Spanish preferred.

Job Description The Accounting Associate plays a crucial role in supporting the company’s accounting operations while delivering exceptional internal and external customer service. This position combines hands-on accounting work, such as processing transactions, reconciliations, and reporting, with responsive communication to clients, vendors, and team members. The ideal candidate has a strong foundation in accounting principles and demonstrates professionalism, accuracy, and customer-focused communication skills. Key Responsibilities • Process accounts payable and receivable transactions in a timely and accurate manner., • Prepare and post journal entries, bank reconciliations, and general ledger updates., • Assist with month-end and year-end closings and help ensure reporting deadlines are met., • Maintain accurate and organized financial records, invoices, and supporting documentation., • Provide customer service support to clients and vendors, responding promptly to billing inquiries and resolving discrepancies., • Reconcile company credit card and expense accounts and ensure appropriate coding., • Collaborate with operations and project managers to track project-related billing or expenses., • Maintain compliance with GAAP and company accounting policies., • Participate in continuous improvement initiatives to enhance efficiency and customer satisfaction. Qualifications • Education: Associate’s or Bachelor’s degree in Accounting, Finance, or related field., • Experience:, • 1–3 years of experience in accounting, bookkeeping, or a related role., • Prior experience in customer service or client-facing roles strongly preferred., • Technical Skills:, • Proficiency in accounting software (e.g., Deltek Ajera, NetSuite, or similar)., • Strong Microsoft Excel and Office Suite skills., • Soft Skills:, • Excellent communication and interpersonal skills., • Strong attention to detail and ability to manage multiple priorities., • Positive, solutions-oriented approach to working with clients and internal teams., • Professional, courteous, and dependable demeanor. Preferred Attributes • Experience in project-based or construction accounting., • Understanding of intercompany transactions or multi-entity accounting., • Ability to analyze and resolve customer or vendor account issues efficiently. Work Environment • Full-time position in an office or hybrid work environment., • May require occasional overtime during financial closings or audits.

Job Description Job Description: Connecticut Firearms is looking for an effective and enthusiastic Sales Person About Connecticut Firearms Auction: Connecticut Firearms Auction is a regional leader in the Collectible Firearms and Military Auction space. We buy, sell, and consign thousands of guns, blades, and artifacts each year. What it’s Like to Work Here: Our team members all share a positive attitude, problem solving abilities and extensive knowledge of guns. They provide excellent customer service and expertly handle challenges of compliance, shipping, cataloging, and photographing a wide variety of firearms. Don’t miss out on this rare opening with us! A Day in the Life as an Acquisitions Specialist: Often the “face” of Connecticut Firearms Auction, the acquisitions specialist establishes and builds relationships with sellers, consignors, and dealers. You will be assigned some existing contacts and leads but are required to create and build new leads for ongoing gun acquisitions. A good portion of this position requires travel for shows and promotions, and the transportation of gun collections. Qualifications for this position: Ideal Candidates will have existing contacts in the firearms industry, sales and acquisition experience, and good technology skills. Other skills include: • Safe handling of guns, • Safe driving and navigation, • Detail oriented, • Good communications skills, • Historical firearms knowledge, • Strong work ethic and self starter This job requires Background Checks, Firearms Permit, LEOSA, or Military ID. Candidates cannot have a criminal history. This is a base salary plus commission job. Company DescriptionConnecticut Firearms Auction is a leading regional auction company. We consign, buy, sell, and ship thousands of guns each year. We are a small, locally owned company with a facility in Southington CT.Connecticut Firearms Auction is a leading regional auction company. We consign, buy, sell, and ship thousands of guns each year. We are a small, locally owned company with a facility in Southington CT.

Job DescriptionBenefits: • License Reimbursement, • Bonus based on performance, • Competitive salary, • Flexible schedule, • Opportunity for advancement, • Paid time off Our office culture is built around a strong work ethic and a genuine commitment to our clients and each other. We show up every day ready to give our best, support one another, and create a positive environment where everyone can succeed. Continuous learning and growth are at the heart of what we do were always striving to improve our knowledge, refine our skills, and become better versions of ourselves. Team members enjoy a range of perks, including bonuses based on sales and performance, paid time off, free food and snacks, and ongoing professional development. Were dedicated to helping our team grow, with clear advancement opportunities within the agency and even a pathway to ownership through State Farms aspirant agent program. The ideal candidate for our team is hardworking, motivated, and eager to learn. You should have a genuine desire to help others, take pride in delivering exceptional service, and approach challenges with a positive, resilient attitude. If youre looking for a place where you can grow your career, make an impact, and be part of a supportive and driven team, this could be the perfect fit for you. ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Marta Nerin - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful customer relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services. Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage customer accounts and update information in the database., • Assist customers with policy changes and inquiries., • Process insurance claims and follow up with customers on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred.

Job DescriptionThis Jobot Consulting Job is hosted by: Colleen Gormley Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary: $30 - $40 per hour A bit about us: Our client, a well-established manufacturer, is seeking a temporary Accountant to join their team. Day-to-day tasks will mainly consist of AP invoices, vouchering, check disbursements, AR invoicing, cash receipts, and payroll processing. Why join us? Competitive compensation package Complete benefits package (medical, dental, vision) Job Details Responsibilities: 1. Overseeing all vouchering activities to ensure accuracy and compliance with company policies and procedures., 2. Managing payroll processing and ensuring that all employees are paid accurately and on time., 3. Handling check disbursements and maintaining accurate records of all transactions., 4. Managing cash receipts and ensuring that all funds are properly accounted for., 5. Providing expert financial advice to senior management to aid in strategic decision-making and planning., 6. Assisting with the preparation of financial reports and statements., 7. Conducting regular audits to ensure financial compliance., 8. Collaborating with various departments to streamline financial processes and improve efficiency. Qualifications: 1. Bachelor's degree in Accounting, Finance, or a related field., 2. At least 5+ years of experience in an accounting role, preferably in the manufacturing industry., 3. Proficient in vouchering, payroll processing, check disbursements, and cash receipts., 4. Strong understanding of accounting principles and financial regulations., 5. Excellent analytical and problem-solving skills., 6. High level of accuracy and attention to detail., 7. Strong communication and interpersonal skills., 8. Ability to work independently and as part of a team., 9. Proficient in using accounting software and Microsoft Office Suite. Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policyCompany DescriptionJobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values. Founded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA). Ready to find a good job? Create your profile today at Jobot.com.Jobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values.\r\n\r\nFounded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA).\r\n\r\nReady to find a good job? Create your profile today at Jobot.com.

Job Description We're looking for a detail-oriented accounting professional to join our team and work directly with our Controller. This is a great opportunity for someone with a few years of bookkeeping experience who's ready to take on more responsibility and develop their skills across all aspects of accounting operations. You'll get hands-on experience with the full accounting cycle in a supportive environment where your work directly impacts the business. What You'll Do: Manage day-to-day accounting operations using QuickBooks Enterprise/Desktop Work closely with our Controller on accounts payable/receivable and reconciliations Support month-end close processes and financial reporting Maintain accurate financial records and documentation Take on expanding responsibilities as you grow in the role Help streamline and improve our accounting processes What We're Looking For: 3-5 years of hands-on experience with accounts payable/receivable and reconciliations using QuickBooks Enterprise/Desktop Bachelor's degree in accounting Strong proficiency with QuickBooks Enterprise/Desktop Comfortable with Microsoft Office, especially Excel Self-motivated and able to work independently Excellent organizational skills and attention to detail Professional communication abilities Why You'll Love Working Here: Work directly with an experienced Controller who values mentorship Opportunity to broaden your accounting expertise across full-cycle operations Small company environment where you can see the impact of your work Beautiful campus setting with on-site gym Monday-Friday schedule (no weekends!) Supportive team culture where people build long-term careers Ready to take the next step in your accounting career? We'd love to hear from you! Company DescriptionWe're a leading provider of automated grain management systems, helping agricultural operations streamline their grain handling processes with cutting-edge technology. Our beautiful 17-acre campus in Woodbury provides a great work environment for our tight-knit team!We're a leading provider of automated grain management systems, helping agricultural operations streamline their grain handling processes with cutting-edge technology. Our beautiful 17-acre campus in Woodbury provides a great work environment for our tight-knit team!

Job Description STAFF ACCOUNTANT Purtill & Company is a 4-person CPA firm located conveniently to I-691 in Cheshire, Connecticut. We’re seeking a talented and motivated full-time professional with a CPA or on a CPA track with the required education. We’ll help you get your CPA. Besides normal CPA firm work, we also handle challenging accounting, tax, and consulting assignments - more advanced than found in similar firms - and you'll have the opportunity to participate with us. Examples include tax audits and appeals, workouts, mergers, and acquisitions. We don't do GAAP audits, bookkeeping, or payroll. We also work normal hours, without the required “busy season” over time. RESPONSIBILITIES WILL INCLUDE: · Tax and business planning · Financial statement preparation · Business and personal tax preparation · Business Consulting · Accounting support REQUIREMENTS: · 1+ years of public accounting experience or other related fields · BS degree in accounting · Tax preparation background · Knowledge of UltraTax CS software would be a plus · Ability to work independently · Detailed and deadline-oriented · Experience with QuickBooks, Excel, Word · Experience with PowerPoint, and WordPerfect would be a plus. · Must be a self-starter, have strong analytical abilities, strong computer and good communication skills. Company DescriptionFounded in 1983, Purtill & Company is a specialized firm of Certified Public Accountants in Cheshire, Connecticut. Its practice focus is management accounting, including consulting and accounting for closely held businesses. The firm serves as accountants and business advisors to a number of successful small and middle-market companies. It also handles business and tax planning, start-ups, bankruptcies, workouts, bank relations, tax defense and appeals, computer systems design, business valuations and similar assignments. Purtill & Company staff are qualified resellers and installers for Visual AccountMate accounting software and developers of specialized accounting applications. They have written many modifications to AccountMate to customize it to client needs and have developed custom accounting applications for small and middle-market businesses.Founded in 1983, Purtill & Company is a specialized firm of Certified Public Accountants in Cheshire, Connecticut. Its practice focus is management accounting, including consulting and accounting for closely held businesses. The firm serves as accountants and business advisors to a number of successful small and middle-market companies. It also handles business and tax planning, start-ups, bankruptcies, workouts, bank relations, tax defense and appeals, computer systems design, business valuations and similar assignments.\r\n\r\nPurtill & Company staff are qualified resellers and installers for Visual AccountMate accounting software and developers of specialized accounting applications. They have written many modifications to AccountMate to customize it to client needs and have developed custom accounting applications for small and middle-market businesses.

Job Description Collections Specialist / Accounts Receivable We have partnered with a dynamic, growing company seeking an Accounts Receivable/Collections Specialist to join their expanding team. Key Responsibilities: • Contact customers daily via phone and email to resolve overdue accounts and negotiate payment plans, • Review customer accounts and maintain collection notes, • Ensure accurate, complete invoicing per contract terms and client requirements, • Prepare and validate supporting documentation for billing, • Handle invoice submission, and respond to customer questions regarding invoicing, • Perform additional tasks as assigned by Controller Qualifications: • Experience collecting from business AP departments strongly preferred, • Effective on the phone; strong communication skills, • Proficient with MS Office and accounting software Perks & Benefits: • Hybrid work available after 90 days and demonstrated collections success, • Competitive benefits package, including 401k with a match and a PSP with annual contributions, • Opportunity to grow with continued investment from a PE firm and a positive, collaborative work environment If you’re looking for growth, stability, and a chance to make an impact, apply today or send your resume to Kelsey.Ryan@roberthalf(.com) • At least 5 years of experience in commercial collections., • Extensive knowledge of collection processes and best practices., • Proven ability to manage high-volume accounts efficiently., • Detail-oriented with excellent organizational skills.

Job DescriptionWe have two Administrative Accounting Assistant openings in the Watertown area – one full-time and one part-time. These contract-to-hire roles offer $20-23 per hour depending on experience! Our client, a busy and well-established manufacturing company, is seeking dependable, detail-driven Administrative Accounting Assistants to support both their front office and accounting functions. These roles blend administrative responsibilities with light accounting duties, making them ideal for candidates with strong billing and invoicing experience who enjoy variety in their day-to-day work. Schedules • Full-Time: Monday–Friday, 9:00 AM – 5:30 PM (40 hours/week), • Part-Time: Monday – Friday, 10:00 AM – 2:00 PM (flexible)Key Responsibilities, • Manage front desk operations: answer phones and assist with general inquiries, • Enter data and maintain financial records in QuickBooks Desktop, • Review, process, and reconcile billing and invoices with a high level of accuracy, • Provide administrative support and assist team members with daily office tasks, • Support additional accounting-related projects as neededRequirements, • Proficiency with QuickBooks Desktop, • Billing and invoicing experience required, • Prior administrative and/or bookkeeping experience, • Strong communication, organization, and customer service skills, • Tech-savvy; manufacturing experience a plus

Job Description RBC Bearings Incorporated (NASDAQ: ROLL) is a leading international manufacturer of highly engineered precision bearings and components for the industrial, defense and aerospace industries. Founded in 1919, the Company is primarily focused on producing highly technical and/or regulated bearing products and engineered components requiring sophisticated design, testing and manufacturing capabilities for the diversified industrial, aerospace and defense markets. We currently have 54 facilities, of which 38 are manufacturing facilities in 11 countries and our market capitalization is approximately $10.6 billion. JOB TITLE/LOCATION: Corporate Accountant – Oxford, CT Principal Responsibilities: • Prepare and process monthly journal entries, • Reconcile general ledger accounts, • Assist with monthly close processes, • Prepare financial and statistical reports as required, • Assist with internal audit compliance requirements and testing, • Compile and provide support for quarterly and annual reviews and audits, • Assist with preparations and review SEC reporting documents and/or support, • Special projects, including travel to Europe as required, • Attendance at work is an essential function of the job EDUCATION: • Bachelor’s degree with major in accounting required EXPERIENCE: • Knowledge of US generally accepted accounting principles and understanding of SEC reporting requirements, • Experience consolidating intercompany financial reports SKILLS / CERTIFICATIONS: • French Speaking, • Certification as a Certified Public Accountant or an interest in obtaining certification, • Detail-oriented with ability to handle multiple projects concurrently, • Strong analytical and technical skills, • Proficient in Microsoft Office (Excel, Word, PowerPoint) We offer competitive compensation and excellent benefits including Medical, Dental, and company matched 401k plan. RBC Bearings is an Equal Opportunity Employer, including disability and protected veteran status.

Job DescriptionAbout the Role Centurion Wealth Management is seeking an experienced Financial Advisor with an established book of business to join our firm. This is an opportunity to take your practice to the next level under our independent wealth management platform, benefiting from our resources, investment solutions, and operational support while maintaining autonomy in managing your client relationships. Key Responsibilities • Manage and grow your own book of business under the Centurion Wealth Management umbrella, delivering high-touch financial planning and investment management services., • Build and maintain strong client relationships by developing customized financial strategies tailored to their unique goals., • Provide comprehensive financial planning, including retirement, tax-efficient investing, estate planning, and risk management., • Leverage our advanced technology, investment platform, and research to enhance client service and portfolio management., • Identify new business opportunities through referrals, networking, and strategic partnerships., • Maintain compliance with industry regulations and firm policies while upholding the highest standards of client care. Qualifications & Skills • Experience: Minimum 5 years as a financial advisor, wealth manager, or similar role., • Book of Business: To be considered you MUST have an established client base that can transition with you and a proven track record of growth and retention., • Licensing: Series 7, Series 66 (or 65 & 63), and appropriate state insurance licenses required. CFP®, CFA®, or other relevant designations preferred., • Client-Centric Approach: Strong relationship management skills and a commitment to exceptional client service., • Business Development: Ability to expand your practice through referrals, marketing strategies, and professional networking. Why Join Centurion Wealth Management? • Independent Platform: Operate under the Centurion Wealth Management brand while maintaining control over your client relationships and retaining full equity in your practice., • Competitive Compensation: Attractive payout structure with transition support for your existing book., • Comprehensive Support: Access to top-tier financial planning tools, investment research, and dedicated operational support., • Scalability & Growth: Resources to help you scale your practice, acquire new clients, and enhance service offerings. If you are a seasoned financial advisor looking for a platform that values independence, offers robust resources, and supports your long-term growth, we would love to connect. Apply today to explore how Centurion Wealth Management can be the right fit for your practice. Powered by JazzHR 7M1lvd4obk

Job Description Job Summary: Blasius Kia, a reputable and growing dealership in Watertown, Connecticut, is seeking a highly motivated and experienced Automotive Finance Manager to join our team. As a Finance Manager, you will be responsible for overseeing and managing all aspects of automotive financing and insurance for our customers. You will work closely with our sales team to ensure a smooth and efficient process for our customers while also increasing sales and profitability for the dealership. Compensation & Benefits: • Competitive financial package, • Health, dental, and vision insurance, • Paid time off and holiday pay, • 401(k) retirement plan, • Career growth opportunities within our growing dealership Responsibilities: • Manage all aspects of automotive financing for customers, including but not limited to, obtaining credit reports, analyzing credit applications, and submitting loan applications to lenders., • Work closely with sales team to identify and secure financing options for customers in a timely and efficient manner., • Educate customers on available financing and insurance options, as well as any additional products and services offered by the dealership., • Coordinate with lenders and finance companies to obtain approval for financing and finalize terms and conditions., • Maintain accurate and up-to-date records of all finance transactions and submit necessary paperwork to appropriate parties., • Ensure compliance with all state and federal regulations regarding automotive financing., • Monitor and analyze reports to identify potential areas for improvement and implement strategies to increase profitability., • Oversee and manage all insurance sales and processes, including extended warranties and service contracts., • Train and mentor sales team on best practices for financing and insurance sales., • Conduct regular training sessions to keep sales team updated on new financing programs and techniques., • Handle any customer concerns or issues regarding financing or insurance. Requirements: • High school diploma or equivalent; Bachelor's degree in business or related field preferred., • Minimum of 2-3 years of experience as an Automotive Finance Manager in a dealership setting., • Knowledge of state and federal regulations and laws related to automotive financing and insurance., • Strong communication and interpersonal skills., • Excellent negotiation and persuasion skills., • Ability to work in a fast-paced, high-pressure environment., • Proficiency in Microsoft Office and dealership software systems., • Valid driver's license and clean driving record. EEOC Statement: Blasius Kia is an equal opportunity employer and does not discriminate against any employee or applicant for employment based on race, color, religion, national origin, age, gender, sex, ancestry, citizenship status, mental or physical disability, genetic information, sexual orientation, veteran status, or military status. We are committed to providing a work environment free of harassment, discrimination, and retaliation.

Job Description Job Title: Accounting Manager / Full Charge Bookkeeper Reports To: CFO Job Description: The Accounting Manager is responsible for maintaining financial records and preparing financial reports in support of the Finance department. This position works under the supervision of a CFO. Job Responsibilities: • Maintain financial records, including accounts payable, accounts receivable and the general ledger, • Responsible for Accounts Payable entry and reconciliation, • Prepare journal entries as necessary and as directed by CFO. Meet all process and reporting deadlines, • Ensure wholesale invoices are prepared in an accurate and timely manner; coordinate with sales and/or vault team when necessary, • Create weekly reports of past-due Accounts Receivable and follow up with customers accordingly. Responsible for collecting past-due balances, • Ensures revenue, cost of sales and general expenses are recorded accurately according to Internal Revenue Code Section 280E, • Assist with payroll processing, monthly close, and reporting processes, • Ensures compliance with all state and federal wage and hour laws including overtime, holiday pay, income withholdings, etc., • Proactively, initiate and assist with a variety of process improvements, • Provide additional support as needed to the Finance and Human Resources department, • Completes special projects and other duties as assigned by the CFO Job Qualifications: • High school diploma required, bachelor's degree or equivalent preferred, • 3-5 years accounting experience with exceptional attention to detail required, • Advanced understanding of accounting principles with a hands-on approach, • Industry experience in agriculture, manufacturing, distribution wholesale and/or retail required, experience in the cannabis industry desired, • Proficient in QuickBooks Online required, • Proficiency in Microsoft Suite required, • Must be solutions-oriented, process excellent time management skills, and can prioritize tasks and multi-task as necessary; strong decision making and problem-solving skills We are an equal opportunity employer. We do not discriminate based on race, age, color, religion, national origin or ancestry, sex, gender, disability, veteran status, genetic information, sexual orientation, or gender identity or expression. American Disabilities Act: Our company is committed to complying with the Americans with Disabilities Act (ADA) by providing equal employment opportunities and reasonable accommodations to qualified individuals with disabilities, fostering an inclusive and accessible workplace. Compensation: Based on experience and skills I agree that I can perform the duties and obligations of this position and agree to the above compensation. Employee Signature: _____________________________________ Date: ____________________________________________________ Printed Name: ___________________________________________

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K per year / Medical, dental, and vision / PTO / Equipment stipend - As a Finance Associate at Blockworks, you will: Run daily accounting operations; Execute month-end close procedures; Oversee vendor contract calendar; Support tax and audit readiness; Identify opportunities to streamline workflows,

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K per year / Medical, dental, and vision / PTO / Equipment stipend - As a Finance Associate at Blockworks, you will: Run daily accounting operations; Execute month-end close procedures; Oversee vendor contract calendar; Support tax and audit readiness; Identify opportunities to streamline workflows,

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K per year / Medical, dental, and vision / PTO / Equipment stipend - As a Finance Associate at Blockworks, you will: Run daily accounting operations; Execute month-end close procedures; Oversee vendor contract calendar; Support tax and audit readiness; Identify opportunities to streamline workflows,

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Blasius Kia, a reputable and growing dealership in Watertown, Connecticut, is seeking a highly motivated and experienced Automotive Finance Manager to join our team. As a Finance Manager, you will be responsible for overseeing and managing all aspects of automotive financing and insurance for our cu

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Partner with IT, Finance, Treasury, and other departments to align system capabilities with evolving business needs. Bachelor's degree in Finance, Accounting, Information Systems, or related field; MBA or CPA preferred.

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Finance, Accounting/Auditing, and Management. Supervise finance staff and collaborate with program and fundraising teams. Bachelor’s degree in Finance, Accounting, or related field (Master’s and/or CPA preferred).

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Work with the Finance Transformation and Corporate Finance to define, plan, & deliver key initiatives. Work with the Finance Transformation and Corporate Finance to define, plan, & deliver key initiatives. Bachelor’s Degree in Finance, Accounting, Project Management, Business Administration, or re

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Ideally seeking a commercially minded finance leader who also has robust Financial Control experience. Number 1 in finance; Key member of the senior leadership team; Commercial business partner to all functions. Head of Finance, near Warrington.

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The Director of Finance and Accounting will report to the Legionary North American Territorial Administrator (CFO). The Director of Finance and Accounting manages financial operations for fifteen to twenty 501(c)(3) corporations, supervises the territorial accounting team of four people and a treasu

This position is for individuals who want to develop a side income stream while still working full time.You will test different small-scale remote opportunities, learn what works, and grow what produces results.Apply fast, check the full description by scrolling below to find out the full requiremen

We are looking for a Director of Finance to join our team to train AI models. Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management.

We’re offering a role for someone who wants to lead their own side-income project in their spare time.You’ll explore various proven side hustles, select the ones that fit your lifestyle, and run them like mini projects.Making sure you fit the guidelines as an applicant for this role is essential