Trabajos financial accountant en Atlanta, Georgia - Page 2Crear alertas

Job Description PURPOSE OF THE POSITION: AP/AR Coordinator I will support the Accounting team including Accounting Associates, Staff Accountant, Accounting Manager and CFO. MAJOR RESPONSIBILITIES • Basic Accounts Receivable, • Basic Accounts Payable, • Assist with incoming calls, emails, and Dynamics cases from dealers, • Process purchase orders, • Research dealer/customer accounts for errors and issue credits, • Allocate dealer/customer payments, • Process manual dealer/customer invoices and credits, • Invoice coding and processing, • Dealer/customer collections, • Knowledge:, • Some experience with Accounting systems, • Prior accounts payable and/or accounts receivable experience, • Skills:, • Basic experience with Microsoft Office programs including but not limited to Outlook, Excel and Word, • Excellent communication skills both written and verbal, • Excellent customer service skills, • Strong organizational skills, • Abilities:, • Ability to multi-task, • Internal:, • Develops positive and productive relationships with all internal departments and field staff, • Develops positive and productive relationships with UK teams, • External, • Triumph Academy, • Ability to perform basic job duties in an office setting., • Ability to lift 10 lbs., • Sitting, standing, walking, bending at the knee.

Job Description WHAT IS THE BRAND? Mashburn is an Atlanta-based apparel and lifestyle brand launched in 2007 with a single passion: taking care of people. The company designs, manufactures, and markets a nationally recognized assortment of menswear (Sid Mashburn) and womenswear (Ann Mashburn) alongside other high-quality, iconic brands. We want to be the world's go-to omnichannel lifestyle shop - a place that embodies service and style, accessibility, and luxury, and, for us, the very best of everything. Most excitingly, our story is still unfolding, and incredible growth opportunities lie ahead... WHAT IS THE JOB? Mashburn is seeking an experienced Senior Accountant (Close & Reporting Lead) to join our accounting team in Atlanta. This role is critical to ensuring an efficient, accurate month-end close, preparation of monthly financials, audit support readiness, and strong internal controls. The ideal candidate is a proven industry accountant who has owned close responsibilities and can step into a fast-paced retail environment. This is a hands-on role requiring strong accounting fundamentals, attention to detail, and the ability to manage deadlines and deliverables independently. This position is a full-time salaried exempt role working onsite in our Atlanta, GA Headquarters. WHAT ARE THE RESPONSIBILITIES? • Own the month-end close process, including the close checklist, close calendar, and coordination across team members, • Prepare and review journal entries, accruals, and month-end adjustments, • Ensure monthly close and financial reporting deliverables are completed accurately and on time, • Maintain consistent close documentation and supporting schedules, • Prepare draft monthly financial statements and supporting schedules for review, • Prepare budget vs. actual variance analysis and summarize key drivers and explanations for leadership, • Identify trends, issues, and variances and proactively communicate findings to the Director of Accounting & Finance, • Review routine reconciliations prepared by other accounting team members, • Ensure reconciliations are complete, well-supported, and audit-ready, • Identify opportunities to improve reconciliation processes and strengthen internal controls, • Coordinate and prepare audit support documentation, including PBC requests and audit schedules, • Ensure supporting documentation is organized, accurate, and readily available, • Assist with financial reporting, compliance requests, and other accounting projects as needed WHAT ARE THE REQUIREMENTS? • The ideal candidate should have 5+ years of progressive accounting experience in industry & a bachelor's degree in accounting, • Demonstrated experience owning month-end close responsibilities, • Strong understanding of balance sheet reconciliations, accruals, and financial statement preparation, • High proficiency in Excel (pivot tables, lookups, reconciliation schedules, formulas), • Experience working in an accounting system or ERP, • Ability to work independently, manage deadlines, and take ownership of outcomes, • Reflect our Core Values of Hard Work, Hopeful, Helpful, Humble, Nimble & Hospitable., • Most importantly, the ideal candidate will bring a positive and team-oriented attitude to the workplace and must have a desire to grow professionally, • Reflect our Core Values of Hard Work, Hopeful, Helpful, Humble, Nimble, Hospitable & Honest

Job Description Senior Accountant Who are we, and what do we do? Edible Brands® was launched in 2022 to bring together powerful, purpose-led brands under one unified purpose: to enrich everyday life through celebration, nourishment, and wellness. Today, Edible Brands powers three bold and growing concepts across 700+ locations worldwide. Our portfolio spans Edible Arrangements®, the iconic gifting brand; Rōti®, a Mediterranean-inspired fast-casual restaurant; edibles.com™, a trusted marketplace for low-dosage THC & CBD wellness products; and BerryDirect®, our robust supply chain infrastructure. Together, these brands are fueled by The Edible Way—a set of employee-driven values that keep us committed, collaborative, adaptable, results-driven, and always ready to celebrate. The Big Picture: As a Senior Accountant, you will play a critical role in maintaining the financial integrity of the organization by managing accurate and timely accounting operations. You will be responsible for preparing financial reports, reconciling accounts, and ensuring compliance with accounting standards and company policies. The ideal candidate will have a strong attention to detail, a passion for numbers, and the ability to work collaboratively in a team environment. Location: This position will work onsite out of our Corporate Office in Sandy Springs, GA Monday – Thursday, with work from home flexibility on Fridays. What that looks like day to day: • Prepare and post journal entries for assigned activity, ensuring accuracy and compliance with GAAP, • Manage and reconcile general ledger accounts monthly, • Review journal entries and account reconciliations prepared by staff accountant and/or automated within our ERP, • Build and document scalable accounting processes and workflows to improve efficiency and accuracy, • Assist in preparing financial statements, including balance sheets, income statements, and cash flow statements, • Conduct variance analysis for budgets versus actuals and provide actionable insights to management, • Ensure compliance with tax reporting and other regulatory requirements, • Support month-end and year-end closing activities, including account reconciliations and reporting, • Analyze financial data to identify discrepancies and recommend corrective actions, • Assist with financial audits by preparing documentation and coordinating responses with auditors, • Bachelor’s degree in Accounting, Finance, or a related field (CPA or CPA track strongly preferred), • 3-5 years of accounting experience in a similar role, • Experience with process creation, documentation, and improvement a bonus, • Advanced Excel proficiency, including experience with VLOOKUPs, INDEX, SUMIFs, IF statements, and pivot tables for data analysis and reporting, • ERP system experience (NetSuite is a plus, but not required), with the ability to learn and adapt quickly to new systems How You Work (Key Attributes): • Adaptability and Flexibility: Comfortable working in a dynamic environment with undefined processes and able to pivot as needed, • Process-Oriented Mindset: Ability to independently build, document, and refine accounting processes to improve efficiency, • Attention to Detail: Strong focus on accuracy, ensuring financial records are precise and discrepancies are identified quickly, • Self-Driven and Proactive: Takes ownership of tasks and delivers high-quality results with minimal supervision, • Problem-Solving and Critical Thinking: Capable of addressing challenges and developing effective solutions in an evolving environment What We Offer: • Onsite work environment with work-from-home flexibility on Fridays, fostering collaboration and relationship building with peers, cross-functional partners, and leadership., • The stability and resources of an industry-leading company successfully operating for 25 years, with the agility and innovation of a startup, allowing you to make a significant impact and shape our future., • Growth & Development – Each team member has a visible and immediate impact on the business, offering abundant opportunities for personal and professional growth as we scale in size and sophistication., • Healthcare plans that include health/dental/vision insurance, 401K Plan, company-paid life insurance and short-term disability, flexible spending account options, and more., • Paid time off, including sick days & holidays to support work-life balance. We’re proud to be an EEO/AA employer. We consider all qualified applicants without regard to race, color, religion, sex, sexual orientation, marital status, national origin, age, disability, veteran status, or service in the Reserves or National Guard.

Job Description Jamestown JOB DESCRIPTION POSITION/LEVEL: Staff Accountant – Corporate Accounting FLSA STATUS: Exempt DEPARTMENT: Corporate Accounting DATE: February 2026 JOB SUMMARY: We are looking for a team player with the desire to learn and grow to join our corporate accounting team. The ideal candidate would be someone who is a motivated individual with strong critical thinking skills. The position will report to the Vice President of the Corporate Accounting team but will work closely with other members of the organization. RESPONSIBILITIES: • Prepare monthly reconciliations and financial statements in accordance with GAAP for the parking divisions., • Prepare monthly billings for various reimbursable expenses and/or monthly fees, • Prepare monthly/quarterly/annually billings for revenue, • Collaborate with other teams regarding all billings, • Reconcile and analyze large volume of transactions, • Review expense reports for compliance with company policy, • Assist with external year-end audits including preparation of necessary work papers., • Perform ad-hoc projects, tasks and analysis to help support decisions, resolve issues or support various business needs., • Utilize multiple accounting systems - MRI, Nexus, Billquick, Concur. MINIMUM QUALIFICATIONS REQUIRED: Education and Experience: • Bachelor’s Degree in Accounting from an accredited institution, • 1-2 years of accounting experience, preferably in real estate Knowledge, Skills and Abilities: • Intermediate to advanced Excel and computer skills, • Demonstrate a strong understanding of U.S. GAAP, • Strong analytical, organizational, problem-solving, and communication skills, • Detail oriented, • Ability to execute and follow up, • Strong reconciliation skills, • Team player with strong interpersonal skills and ability to collaborate with diverse team members and partners

Job Description DEPARTMENT: Accounting ACCOUNTABILITY: Vice President, Accounting Manager LOCATION: Atlanta, Georgia or Virtual JOB SUMMARY: This position supports the Vice President, Accounting Manager in the fiscal and operational needs of the department and the Organization as a whole. Senior Accountant duties also include ensuring accuracy and effectiveness in all accounting tasks. DUTIES AND RESPONSIBILITIES • Prepare the timely and accurate completion of all financial reports, including monthly, quarterly, and annual financial statements, for both internal and external stakeholders., • Coordinate with the finance and accounting team to develop and implement effective financial policies and procedures that align with the organization's goals and objectives., • Assist in the development and monitoring of the organization's forecasting, providing valuable insights and guidance to the finance team and senior management., • Monitor compliance with all regulatory requirements and ensure adherence to relevant accounting standards and guidelines specific to non-profit organizations., • Analyze financial information and reports findings to leadership., • Assist in monthly forecast of revenue and cash collections., • Ensures revenue recognition is in accordance with executed MOU agreements., • Assist with annual internal and external audits to ensure compliance., • Supports month-end, quarter-end, and year-end close processes., • Verify, allocate, post, and reconcile cost allocations., • Prepare monthly general ledger account reconciliations., • Work collaboratively with other departments to ensure financial transparency and accuracy., • Sage Intacct accounting software experience required., • Bachelor's degree in Accounting, Finance, or a related field, • CPA certification preferred., • Minimum of 3-5 years accounting experience, with 2-plus years in non-profit accounting required., • Able to manage multiple projects at once with the ability to meet deadlines., • Thorough and in-depth knowledge of basic accounting procedures and generally accepted accounting principles., • Experience with general ledger functions and month-end/year-end close process., • Highly proficient in Microsoft Office Suite. Advanced MS Excel skills including VLOOKUP and pivot tables., • Strong knowledge of accounting principles, practices, and standards, with a demonstrated ability to interpret and apply relevant regulations and guidelines., • Excellent analytical and critical thinking skills, with a keen attention to detail and the ability to work with complex financial data., • Effective communication and people skills, with the ability to collaborate with cross-functional teams and stakeholders., • An elevated level of integrity and a strong commitment to the organization's mission and values.

Job DescriptionAbout the Role: Join S L King & Associates Inc as a Senior Accountant in Atlanta, GA, where you'll play a crucial role in our financial operations. This is an exciting opportunity to contribute to a dynamic team and help drive the success of our clients through accurate financial reporting and analysis. Responsibilities: • Prepare and analyze financial statements and reports to ensure accuracy and compliance., • Manage month-end and year-end close processes, including reconciliations and journal entries., • Assist in budgeting and forecasting activities to support strategic planning., • Review and improve internal controls to enhance financial processes., • Coordinate with external auditors during audits and provide necessary documentation., • Mentor and support junior accounting staff in their professional development., • Stay updated on accounting regulations and best practices to ensure compliance., • Utilize accounting software to streamline processes and improve efficiency.Requirements:, • Bachelor's degree in Accounting or Finance; CPA or CMA preferred., • 5+ years of relevant accounting experience in a corporate environment., • Strong knowledge of GAAP and financial reporting standards., • Proficient in accounting software and Microsoft Excel., • Excellent analytical and problem-solving skills., • Detail-oriented with strong organizational abilities., • Ability to work independently and as part of a team.

Job Title: Staff Accountant (Insurance). Our client is seeking a detail-oriented and technically skilled Staff Accountant to support financial reporting, statutory and GAAP accounting, and audit-readiness in a fast-growing health insurance environment.

Overview We are looking for a staff accountant to join our Money Movement team, which is one of the fastest growing parts of the business. Through QuickBooks Capital, Intuit provides loans (including term loans and revolving credit) to small and medium-sized businesses (“SMB”). The QuickBooks Capital team is on a mission to transform SMB lending. Imagine empowering QuickBooks customers with access to funding within hours, whenever they need it. Imagine giving SMBs the clarity to make the right decision about when to take funding, how much to take, and what type. We’re working to make this a reality. QuickBooks Capital is adding new products at record setting speed to support our customers. We are helping our SMBs access the capital they need using technology and data to simplify the process. If you are passionate about innovating for SMBs, solving customer problems, tapping the power of big data, and working in an incredibly fast-paced and fun environment, we invite you to come join our team. We are looking for a staff accountant to join our QuickBooks Capital accounting team to support our growing lending business and drive accounting operations for the lending business. We are focused on accelerating our growth and scaling the business and this role is critical to our success. There is a tremendous amount of innovation ahead to achieve this scale with institutional quality servicing systems, data, reporting and operational processes. Responsibilities • Operational accounting and financial reporting for QuickBooks Capital lending products., • Ownership of accounting policies and practices for QuickBooks Capital lending products; working closely with internal auditors, external auditors, and other internal and external stakeholders., • Assess accounting and financial reporting risk across areas of responsibility. Apply judgment to ensure that these risks are being addressed and to ensure the financial integrity of accounting records and reporting., • Research and document technical accounting matters as needed and ensure technical accounting requirements are appropriately applied., • Ownership of the month/quarter/year end close process and related responsibilities for QuickBooks Capital lending products (including journal entries and reconciliations). Responsible for maintaining the accuracy, integrity and timeliness of financial records., • Preparation of reports for management and other documentation requested by internal and external stakeholders., • Partnership with teams outside of the accounting function who support the QuickBooks Capital lending products (e.g., FP&A, Treasury, Credit Risk, etc.)., • Effective communication of accounting requirements and positions to internal and external stakeholders., • Support processes and internal controls for QuickBooks Capital lending products (including SOX requirements). Identify, recommend and implement improvements in processes and internal controls., • Produce accurate and timely financial reporting, for internal and external use, in accordance with US GAAP and in compliance with SOX requirements., • Work directly with external auditors to support financial statements audits and testing of internal controls. Qualifications • 7+ years of accounting experience., • CPA (or equivalent) preferred., • Must have experience with operational accounting for lending products (including term loans and revolving credit). Experience working for a bank or fintech involved in lending is a big plus., • Experience at a ‘Big 4’ public accounting firm, with experience auditing entities involved with lending products is a big plus., • Detailed knowledge of US GAAP technical accounting requirements relevant to lending products (including expected credit losses, interest income, transfers of financial assets, etc.)., • Experience documenting US GAAP technical accounting memos which clearly set out the basis for the conclusions reached and can be presented to internal and external stakeholders., • Strong attention to detail, excellent organizational and multi-tasking skills, and strong written and oral communication skills., • Experience with systems used for financial reporting (e.g., Oracle, BlackLine, etc.)., • Experience with internal controls (including SOX requirements) related to lending products., • Must be willing to work at least 3 days a week in our Mountain View, San Diego or Atlanta offices Intuit provides a competitive compensation package with a strong pay for performance rewards approach. This position will be eligible for a cash bonus, equity rewards and benefits, in accordance with our applicable plans and programs (see more about our compensation and benefits at Intuit®: Careers | Benefits). Pay offered is based on factors such as job-related knowledge, skills, experience, and work location. To drive ongoing fair pay for employees, Intuit conducts regular comparisons across categories of ethnicity and gender. The expected base pay range for this position is: Bay Area California: $142,000-192,500 Southern California: $124,000-167,500

Job Title: Staff Accountant (Insurance). Our client is seeking a detail-oriented and technically skilled Staff Accountant to support financial reporting, statutory and GAAP accounting, and audit-readiness in a fast-growing health insurance environment.

The Senior Accountant plays a key role in corporate accounting operations, overseeing critical components of the monthly close, financial reporting, general ledger activities, and accounts payable. This position offers strong exposure across the organization, working closely with cross-functional partners and leadership while supporting a SOX-compliant control environment. Client Details Global manufacturing company Description * Review, process, and reconcile freight invoices, carrier payments, and customer billings; investigate and resolve discrepancies in a timely manner. * Track and analyze transportation-related costs (including fuel, storage, and customs) to identify efficiency improvements and cost-reduction opportunities. * Prepare, distribute, and analyze monthly SG&A reporting; review intercompany charges and manage settlement activities as applicable. * Partner with FP&A to ensure SG&A actuals align with budgets and forecasts and that assumptions are complete and accurate. * Maintain thorough and up-to-date documentation for assigned areas, including account reconciliations and budget/forecast support. * Ensure accuracy, consistency, and compliance with accounting standards, internal policies, and established processes. * Perform and document complex ad hoc analyses, special projects, and financial initiatives as needed. * Collaborate with internal stakeholders to support strategic objectives while adhering to monthly close timelines. * Support the execution of internal controls and accounting procedures in accordance with SOX requirements. * Assist with quarterly reviews and annual audit processes. * Provide guidance, oversight, and development support to indirect reports when applicable. * Comply with all policies, procedures, and ethical standards while promoting safety and best practices. * Perform additional related duties as assigned. Profile * Bachelor's degree in Accounting, Finance, or a related field. * 5-7 years of progressive accounting and financial analysis experience, or 4-6 years of experience within a Big 4 public accounting environment. * Advanced degree or professional certification (MBA, CPA, CMA, CCA, or equivalent) preferred. * Strong analytical, planning, and organizational capabilities. * Solid experience with financial statement analysis and core corporate finance principles. * Exceptional attention to detail with a strong focus on data accuracy and integrity. * In-depth knowledge of freight accounting and standard internal control frameworks. * Excellent written and verbal communication skills with the ability to work cross-functionally. * Self-motivated and capable of managing multiple priorities independently in a fast-paced environment. * Proven ability to collaborate effectively with employees at all levels, including external partners. * Advanced Excel proficiency required; experience with Microsoft-based ERP systems preferred. Job Offer * Competitive base salary with annual performance bonus eligibility * Comprehensive medical, dental, and vision coverage * Health Savings Account (HSA) and Flexible Spending Account (FSA) options * 401(k) retirement plan with company match * Generous paid time off, including vacation, sick days, and paid holidays * Paid parental leave * Hybrid or flexible work schedule MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

Role Overview We are seeking a highly skilled, licensed Certified Public Accountant (CPA) in Puerto Rico to manage the comprehensive financial and tax affairs for a High-Net-Worth Individual (HNWI) and their associated Puerto Rico-based LLC. The ideal candidate will be an expert in the complexities of the Puerto Rico Internal Revenue Code and have a deep understanding of local tax incentives (e.g., Act 60). You will serve as a strategic advisor, ensuring full compliance while optimizing tax positions for both the individual and the business entity. We prioritize enthusiasm and passion over traditional “Big Five” experience. Key Responsibilities 1. Puerto Rico Tax Compliance & Strategy • Prepare and file all Puerto Rico individual income tax returns (Form 482) for high-net-worth family, • Manage tax filings for Puerto Rico LLCs, including informative returns and partnership filings where applicable., • Ensure compliance with Act 60 (formerly Act 20/22) requirements, including annual reports and maintaining the tax exemption decree., • Oversee municipal tax requirements, including Patente Municipal (Volume of Business Tax) and CRIM (Property Tax). 2. Accounting & Financial Management • Maintain accurate books and records for the LLC in accordance with GAAP or tax-basis accounting., • Perform quarterly and year-end closings, providing detailed financial statements., • Manage cash flow forecasting and personal financial statements for the individual., • Coordinate with external auditors or legal counsel as necessary. 3. Strategic Advisory • Provide proactive tax planning to minimize liabilities across PR and Federal jurisdictions (where applicable)., • Advise on the tax implications of local investments, real estate transactions, and cross-border income., • Monitor changes in Puerto Rico Department of the Treasury (Hacienda) regulations and advise on impact. Required Qualifications & Skills • Licensure: Active CPA license in Puerto Rico (Colegio de Contadores Públicos Autorizados de Puerto Rico) is mandatory., • Experience: Minimum of 2–4 years of experience in tax accounting, specifically working with HNWIs and Puerto Rico business structures., • Regulatory Expertise: Deep fluency in the Puerto Rico Internal Revenue Code and the PR Incentives Code (Act 60)., • Technical Skills: Proficiency in PR-specific tax software (e.g., Expert Tax, SURI platform) and accounting software (QuickBooks, Xero, or similar)., • Communication: Bilingual in English and Spanish is required, with the ability to explain complex PR tax laws to stakeholders., • Integrity: Absolute discretion and confidentiality regarding personal and business finances.

Senior Financial Reporting Accountant (SEC)- Atlanta, GA.Who: A high-performing finance professional with a strong background in SEC reporting and technical accounting.What: You'll be responsible for preparing external financial statements, ensuring compliance with SEC and GAAP requirements, and sup

Bilingual Bookkeeper/Staff Accountant (German/English). A business process outsourcing firm in Atlanta seeks a German-speaking Bookkeeper/Accountant to manage client accounting and payroll. Support German-speaking US subsidiaries with accurate financial reporting and professional client services.

We are seeking a detail-oriented and analytical Senior Accountant to take ownership of key accounting functions, ensuring accurate financial reporting and compliance with all applicable standards. The Senior Accountant will oversee critical aspects of the monthly close process, prepare complex recon

As a Junior Accountant, youll be part of a close-knit teama family of talented and dedicated professionals who genuinely care about making a positive impact. Overview of the Junior Accountant Role. In the Junior Accountant position, you will be essential to the financial operations, with responsibil

Performs the daily updating of the Bank's General Ledger system and ensures that all entries, manual and automated, are included in the daily posting.Understands how the Bank's financial instruments, including derivatives, investments, advances and bonds, affect the financial statements and ensures

The Property Accountant III is a senior-level accounting professional responsible for overseeing the financial reporting and operational accounting functions for an assigned portfolio. Researching and resolving accounting inquiries related to the assigned property portfolio; escalating complex or se

We are seeking a detail-oriented and proactive Accountant and Finance Professional to manage our company's accounting operations, financial reporting, and budget planning. Bachelor's degree in Accounting, Finance, or related field. Minimum 35 years of experience in accounting or finance roles.

Experienced Revenue Staff Accountant. We are seeking an experienced revenue staff accountant to join our dynamic accounting team. The ideal candidate will have a strong understanding of revenue accounting and experience working with financial systems.

Corporate Accountant, Financial Reporting. Ensure timely delivery of consolidated financial results and supporting schedules to the CFO and parent company in line with firm close and reporting timelines. Position Summary: This position is a key contributor to the Company's global accounting and fina

Senior Property Accountant - Hybrid.The Senior Property Accountant is responsible for the accurate and timely financial reporting of a designated real estate portfolio.This includes managing property budgets and forecasts, ensuring compliance with accounting standards, and working closely with prope

The Project Accountant supports financial management of projects, including setup, billing, revenue recognition, reporting, and project closeout activities. A growing AEC firm is seeking a Project Accountant to manage project financials, billing, and revenue across multiple office locations. Collabo

This highly visible role reports directly to the CEO and plays a critical part in driving financial accuracy and insight across multiple real estate developments. Provide financial insights and recommendations directly to the CEO. Real Estate Development Accountant Right Hand of the CEO Highly Vis

As Axon's Senior Revenue Accountant, you will be part of a highly collaborative team which partners with Financial Planning & Analysis, Commercial Controllership, and Operations to ensure complete and accurate revenue and cost of goods sold through various analytical procedures. Develop a deep under

Accountant - Sec Financial Reporting. A day in the life: Hertz's external financial reporting team is responsible for completion and filing of all periodic and annual reports to the Securities and Exchange Commission (10-Q's/10-K's). Accountant - SEC Financial Reporting plays a critical role in exec

Audit financial statements, quarterly financial information, and clients' annual reports. Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. Perform audits under Generally Accepted Auditing Standards (GAAS), General

Certified Public Accountant, Certified Management Accountant, or Chartered Financial Analyst. Operate with moderate autonomy and influence in financial discussions. Maintain documentation and ensure accuracy of financial data.

This highly visible role reports directly to the CEO and plays a critical part in driving financial accuracy and insight across multiple real estate developments. Real Estate Development Accountant Right Hand of the CEO Highly Visible Position. A strong, stable, and growing real estate development

The Staff Accountant is responsible for assisting the Director of Finance and Assistant Director of Finance in maintaining accurate and timely financial reporting; ensuring acceptable levels of internal control; ensuring compliance with all federal, state, and local regulations and Highgate Hotels S

The Chick-fil-A Financial Services Department is made up of many sub-departments that support Chick-fil-A Franchisees and Chick-fil-A, Inc. Proactively identifies cash and credit risks and reports potential issues that may impact financial results. Training and attendance in Financial Education Clas

The Corporate Financial Reporting team is entrusted with preparing and reporting the financial activity of Chick-fil-A, Inc. The Corporate Financial Reporting team is looking for a natural problem-solver who is independent, coachable, detail-oriented, and continually seeking process improvement. The

The Corporate Financial Reporting team is entrusted with preparing and reporting the financial activity of Chick-fil-A, Inc. The Corporate Financial Reporting team is looking for a natural problem-solver who is independent, coachable, detail-oriented, and continually seeking process improvement. Col

Serve as a domestic regional accountant for up to 70 Chick-fil-A restaurants, addressing inquiries from Restaurant Operators, Team Members and Support Center Staff. May serve as Restaurant Accountant for a reduced number of stores. As an Accountant, you will have the opportunity to contribute to Chi

Job Description We are looking for a Senior Staff Accountant to join our team! You will be responsible for preparing and analyzing financial records for our company. RESPONSIBILITIES • Previous experience in accounting or other related fields, • Fundamental knowledge of GAAP, • Experience with current computer accounting programs and reporting tools, • Detail and deadline-oriented, • Strong analytical and problem solving skillsKey Responsibilities, • Prepare and review complex journal entries and account reconciliations, • Lead portions of the month-end, quarter-end, and year-end close processes, • Maintain and analyze general ledger accounts, investigating and resolving variances, • Prepare supporting schedules for financial statements and management reports, • Ensure compliance with GAAP, company policies, and internal controls, • Assist with internal and external audits, including preparation of audit documentation, • Review work prepared by junior accounting staff and provide guidance and feedback, • Support budgeting, forecasting, and variance analysis activities, • Identify opportunities for process improvements and increased efficiencies, • Bachelor’s degree in Accounting, Finance, or a related field, • 4–7 years of progressive accounting experience, • Strong understanding of GAAP and general ledger accounting, • Advanced proficiency in Microsoft Excel, • Experience with accounting software or ERP systems, • Excellent analytical, organizational, and problem-solving skills, • CPA or CPA-eligible, • Public accounting experience, • Experience with ERP systems such as NetSuite, SAP, Oracle, or similar, • Prior experience mentoring or training staffCompany DescriptionUniverSoul Circus - founded in 1994 is a combination of interactive circus arts, theater, and music. It's unique, bold, and fun for any age will challenge your imagination like nothing else. It embraces and celebrates the unique aspects of global urban pop-culture by bringing them center stage with a cast of international performers reflecting the cultural diversity of the world in which we live. JOIN OUR TEAM ~ If you are highly motivated, enjoy working in a fast-paced working environment with diverse individuals from around the world.UniverSoul Circus - founded in 1994 is a combination of interactive circus arts, theater, and music. It's unique, bold, and fun for any age will challenge your imagination like nothing else. It embraces and celebrates the unique aspects of global urban pop-culture by bringing them center stage with a cast of international performers reflecting the cultural diversity of the world in which we live.\r\n\r\nJOIN OUR TEAM ~ If you are highly motivated, enjoy working in a fast-paced working environment with diverse individuals from around the world.

Job DescriptionBenefits: • Competitive salary, • Paid time off, • Competitive Compensation, • Paid Time Off Responsibilities • Enter financial data and transactions, • Verify the accuracy of transactions that have been entered, • Prepare trial balance, • Analyze budgets and other financial information, • Process accounts payable and accounts receivable, • Complete required tax formsQualifications, • Bachelors degree in accounting or a related field, • Previous experience as an accountant, bookkeeper, or similar position, • Knowledge of generally accepted accounting principles (GAAP), • Good with spreadsheets, experienced in Microsoft Excel, QuickBooks, and basic accounting systems, • Strong mathematical and analytical skills, • Excellent attention to detail, time management, and communication skills

Job DescriptionDescription: The Full Charge Bookkeeper is responsible for the accurate, timely, and complete day-to-day accounting operations of the firm using Deltek VantagePoint. This role owns the full transactional accounting cycle, including Accounts Payable, Accounts Receivable, project setup support, payroll posting, and reconciliations, to ensure financial data is accurate, audit-ready, and aligned with project and firm performance goals. The individual in this role partners closely with the Accountant Project Manager, Project Managers, Consultants, and firm Leadership to support project financial integrity, cash flow, and operational efficiency, while upholding a consistent, collaborative, design-driven approach to work. Duties/Responsibilities: Accounts Payable (A/P) • Enter and code all vendor and consultant bills into Deltek VantagePoint, • Create and manage purchase orders (POs), • Set up and maintain vendor and consultant records, • Ensure proper project, phase, and task coding for all A/P transactions, • Reconcile vendor and consultant statements and resolve discrepancies, • Prepare and process billing in VantagePoint, • Generate and send accurate, timely invoices, • Perform A/R follow-up and maintain aging, • Communicate with clients regarding billing questions, • Support project setup in VantagePoint (projects, phases, tasks), • Ensure correct billing terms, labor categories, and rate structures, • Assist Project Managers in maintaining accurate financials, • Review and book employee and consultant timesheets, • Ensure accuracy and completeness of time entries, • Post payroll entries to the General Ledger, • Post all accounting transactions accurately and timely, • Perform credit card reconciliations, • Reconcile vendor and consultant statements, • Maintain organized, audit-ready documentation, • Maintain structured documentation, digital files, and financial records consistent with company standards, • Support operational efficiency by identifying workflow, systems, and process improvements, • Exercise sound judgment, discretion, professionalism, and confidentiality in all financial-related communicationsRequirements: Skills & Abilities: • Hands-on experience with Deltek VantagePoint (required), • Strong understanding of project-based accounting, • Excellent organizational, analytical, and decision-making skills, • High attention to detail, accuracy, and follow-through, • Ability to work independently under the direction of the Accountant Project Manager, • Advanced proficiency in Microsoft Excel or Google Sheets, • 3+ years experience as a Full Charge Bookkeeper or similar role, • Experience with A/P, A/R, payroll posting, reconciliations, and project accounting, • Experience with Deltek VantagePoint, • Experience in architecture, engineering, interior design, or consulting (Preferred), • Experience supporting time & expense, billing workflows, and financial operations (Preferred)